| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25012556 |
BIOFLEX s.r.o. Borovce |
10.6.2025 |
248,46 Eur s DPH |
| 25010641 |
Hornonitrianske bane Prievidza, a.s. |
14.2.2025 |
2 837,14 Eur s DPH |
| 26011198 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
17.3.2026 |
1 860,00 Eur s DPH |
| 26011199 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
17.3.2026 |
1 759,20 Eur s DPH |
| 25011581 |
BIOVENDOR SLOVAKIA s.r.o. |
07.4.2025 |
1 900,23 Eur s DPH |
| 26011014 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
09.3.2026 |
250,00 Eur s DPH |
| 25010820 |
EUROLAB LAMBDA a.s. |
24.2.2025 |
201,60 Eur s DPH |
| 25010809 |
EUROLAB LAMBDA a.s. |
24.2.2025 |
2 152,27 Eur s DPH |
| 25010811 |
EUROLAB LAMBDA a.s. |
24.2.2025 |
840,00 Eur s DPH |
| 25010810 |
EUROLAB LAMBDA a.s. |
24.2.2025 |
535,50 Eur s DPH |
| 25010819 |
EUROLAB LAMBDA a.s. |
24.2.2025 |
560,70 Eur s DPH |
| 26011366 |
Lindström, s.r.o. |
27.3.2026 |
347,60 Eur s DPH |
| 25010904 |
EUROLAB LAMBDA a.s. |
28.2.2025 |
2 139,45 Eur s DPH |
| 25015115 |
CARL ZEISS Slovakia, s. r.o. |
24.11.2025 |
202,95 Eur s DPH |
| 25012905 |
Innova Slovakia s.r.o. |
27.6.2025 |
300,12 Eur s DPH |
| 24015829 |
HERMES LABSYSTEMS s.r.o. |
16.12.2024 |
2 857,80 Eur s DPH |
| 25012430 |
MED - SOLUTIONS s.r.o. |
30.5.2025 |
528,03 Eur s DPH |
| 25010122 |
ZIMMER SLOVAKIA s.r.o. |
15.1.2025 |
265,65 Eur s DPH |
| 25010222 |
ZIMMER SLOVAKIA s.r.o. |
21.1.2025 |
265,65 Eur s DPH |
| 26011252 |
Pekáreň PODHORIE s.r.o. |
20.3.2026 |
1 262,23 Eur s DPH |
| 26090335 |
Pekáreň PODHORIE s.r.o. |
20.3.2026 |
136,35 Eur s DPH |
| 25015051 |
TAPE, s.r.o. |
18.11.2025 |
149,45 Eur s DPH |
| 25011738 |
TZMO Slovakia s.r.o. |
15.4.2025 |
800,90 Eur s DPH |
| 25014495 |
NRSYS Medical s.r.o. |
13.10.2025 |
799,50 Eur s DPH |
| 26090380 |
DSV Solutions Slovakia s.r.o. |
01.4.2026 |
2 934,25 Eur s DPH |
| 25011663 |
DARTIN Slovensko spol. s r.o. |
11.4.2025 |
202,95 Eur s DPH |
| 24015140 |
Intravena s.r.o. |
07.11.2024 |
2 109,12 Eur s DPH |
| 24015346 |
Intravena s.r.o. |
18.11.2024 |
571,85 Eur s DPH |
| 24015141 |
Intravena s.r.o. |
07.11.2024 |
593,40 Eur s DPH |
| 25012698 |
STIRILAB s.r.o. |
18.6.2025 |
466,99 Eur s DPH |
| 24015325 |
Intravena s.r.o. |
15.11.2024 |
5 087,23 Eur s DPH |
| 25012433 |
BIOGEMA Košice v.d. |
30.5.2025 |
2 508,66 Eur s DPH |
| 25015235 |
KRIGO s.r.o. |
01.12.2025 |
450,95 Eur s DPH |
| 25011666 |
Stapro Slovensko s.r.o. |
14.4.2025 |
479,70 Eur s DPH |
| 25012004 |
Stapro Slovensko s.r.o. |
06.5.2025 |
119,74 Eur s DPH |
| 25011689 |
Stapro Slovensko s.r.o. |
11.4.2025 |
541,35 Eur s DPH |
| 25011714 |
Stapro Slovensko s.r.o. |
14.4.2025 |
612,44 Eur s DPH |
| 25010524 |
BD BAMED s.r.o. |
07.2.2025 |
801,35 Eur s DPH |
| 25011422 |
Unomed s.r.o. |
28.3.2025 |
521,90 Eur s DPH |
| 25011535 |
Unomed s.r.o. |
03.4.2025 |
80,75 Eur s DPH |
| 25011208 |
Ultramed s.r.o. |
17.3.2025 |
1 860,09 Eur s DPH |
| 25012980 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.7.2025 |
4 285,68 Eur s DPH |
| 26010952 |
INMEDIA spol. s r.o. |
05.3.2026 |
233,17 Eur s DPH |
| 26011337 |
INMEDIA spol. s r.o. |
26.3.2026 |
4,03 Eur s DPH |
| 26011336 |
INMEDIA spol. s r.o. |
26.3.2026 |
2,43 Eur s DPH |
| 26090209 |
INMEDIA spol. s r.o. |
23.2.2026 |
616,00 Eur s DPH |
| 26011009 |
INMEDIA spol. s r.o. |
06.3.2026 |
1 146,90 Eur s DPH |
| 26090314 |
INMEDIA spol. s r.o. |
13.3.2026 |
451,70 Eur s DPH |
| 25013116 |
LOHMANN & RAUSCHER s.r.o. |
10.7.2025 |
40,74 Eur s DPH |
| 24015300 |
TIMED s.r.o. |
14.11.2024 |
12 960,09 Eur s DPH |
