| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24015086 |
KRIGO s.r.o. |
06.11.2024 |
563,70 Eur s DPH |
| 24015085 |
KRIGO s.r.o. |
06.11.2024 |
48,95 Eur s DPH |
| 24011542 |
STIRILAB s.r.o. |
05.4.2024 |
479,60 Eur s DPH |
| 23015329 |
Intravena s.r.o. |
20.11.2023 |
1 028,26 Eur s DPH |
| 23015328 |
Intravena s.r.o. |
20.11.2023 |
1 861,43 Eur s DPH |
| 23015330 |
Intravena s.r.o. |
20.11.2023 |
60,50 Eur s DPH |
| 23015415 |
Intravena s.r.o. |
23.11.2023 |
237,36 Eur s DPH |
| 23015438 |
Intravena s.r.o. |
24.11.2023 |
90,50 Eur s DPH |
| 23015439 |
Intravena s.r.o. |
24.11.2023 |
5 926,86 Eur s DPH |
| 24013348 |
TZMO Slovakia s.r.o. |
23.7.2024 |
1 040,90 Eur s DPH |
| 24012836 |
TZMO Slovakia s.r.o. |
21.6.2024 |
692,30 Eur s DPH |
| 24012285 |
TZMO Slovakia s.r.o. |
21.5.2024 |
1 274,32 Eur s DPH |
| 24012101 |
MEDIREX a.s. |
13.5.2024 |
224,06 Eur s DPH |
| 24014751 |
Obstarávateľ SK s.r.o. |
16.10.2024 |
2 270,00 Eur s DPH |
| 24010729 |
ZIMMER SLOVAKIA s.r.o. |
19.2.2024 |
2 766,04 Eur s DPH |
| 24010864 |
ZIMMER SLOVAKIA s.r.o. |
27.2.2024 |
267,30 Eur s DPH |
| 24015321 |
A - Z GASTRO s.r.o. |
15.11.2024 |
254,52 Eur s DPH |
| 24014419 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
26.9.2024 |
7 195,97 Eur s DPH |
| 24011571 |
MEDESA SK s.r.o. |
08.4.2024 |
818,71 Eur s DPH |
| 23015702 |
HERMES LABSYSTEMS s.r.o. |
11.12.2023 |
2 204,40 Eur s DPH |
| 23015612 |
HERMES LABSYSTEMS s.r.o. |
06.12.2023 |
264,00 Eur s DPH |
| 24014323 |
ALZA.SK s.r.o. |
24.9.2024 |
410,69 Eur s DPH |
| 23015436 |
EUROLAB LAMBDA a.s. |
24.11.2023 |
1 816,59 Eur s DPH |
| 23015300 |
EUROLAB LAMBDA a.s. |
15.11.2023 |
85,80 Eur s DPH |
| 23015221 |
EUROLAB LAMBDA a.s. |
10.11.2023 |
495,00 Eur s DPH |
| 23015199 |
EUROLAB LAMBDA a.s. |
09.11.2023 |
197,78 Eur s DPH |
| 23015164 |
EUROLAB LAMBDA a.s. |
08.11.2023 |
440,55 Eur s DPH |
| 23015437 |
EUROLAB LAMBDA a.s. |
24.11.2023 |
1 116,56 Eur s DPH |
| 23015442 |
EUROLAB LAMBDA a.s. |
24.11.2023 |
98,89 Eur s DPH |
| 24013622 |
RANDOX s.r.o. |
08.8.2024 |
1 618,32 Eur s DPH |
| 24011636 |
MED LEADER s.r.o. |
10.4.2024 |
473,40 Eur s DPH |
| 23015830 |
Hornonitrianske bane Prievidza, a.s. |
18.12.2023 |
2 662,99 Eur s DPH |
| 24010599 |
BIOVENDOR SLOVAKIA s.r.o. |
09.2.2024 |
4 528,83 Eur s DPH |
| 24011524 |
MEDIKO s.r.o. |
08.4.2024 |
197,12 Eur s DPH |
| 24010274 |
RADIX MEDICAL spol. s r.o. |
24.1.2024 |
2 374,85 Eur s DPH |
| 24010240 |
RADIX MEDICAL spol. s r.o. |
23.1.2024 |
1 596,00 Eur s DPH |
| 24010124 |
RADIX MEDICAL spol. s r.o. |
15.1.2024 |
2 374,85 Eur s DPH |
| 24010568 |
RADIX MEDICAL spol. s r.o. |
08.2.2024 |
316,20 Eur s DPH |
| 24010505 |
RADIX MEDICAL spol. s r.o. |
06.2.2024 |
2 658,94 Eur s DPH |
| 24010446 |
RADIX MEDICAL spol. s r.o. |
01.2.2024 |
2 374,85 Eur s DPH |
| 24010327 |
RADIX MEDICAL spol. s r.o. |
29.1.2024 |
2 374,85 Eur s DPH |
| 24010686 |
RADIX MEDICAL spol. s r.o. |
13.2.2024 |
1 369,15 Eur s DPH |
| 24010685 |
RADIX MEDICAL spol. s r.o. |
13.2.2024 |
318,84 Eur s DPH |
| 24010569 |
RADIX MEDICAL spol. s r.o. |
08.2.2024 |
2 374,85 Eur s DPH |
| 24010309 |
MEDIS Nitra s.r.o. |
25.1.2024 |
666,00 Eur s DPH |
| 24011268 |
MEDIS Nitra s.r.o. |
20.3.2024 |
24,62 Eur s DPH |
| 24011209 |
MEDIS Nitra s.r.o. |
15.3.2024 |
60,72 Eur s DPH |
| 24011294 |
MEDIS Nitra s.r.o. |
21.3.2024 |
60,72 Eur s DPH |
| 24011341 |
MEDIS Nitra s.r.o. |
25.3.2024 |
225,58 Eur s DPH |
| 24011616 |
Agentúra HARMONY v.o.s. |
10.4.2024 |
326,70 Eur s DPH |
