| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24016073 |
DARTIN Slovensko spol. s r.o. |
10.1.2025 |
289,08 Eur s DPH |
| 24016081 |
MEDICYT s.r.o. |
14.1.2025 |
10,00 Eur s DPH |
| 24012247 |
ZIMMER SLOVAKIA s.r.o. |
20.5.2024 |
952,05 Eur s DPH |
| 24010543 |
HERMES LABSYSTEMS s.r.o. |
08.2.2024 |
2 289,10 Eur s DPH |
| 23015940 |
EUROLAB LAMBDA a.s. |
27.12.2023 |
441,00 Eur s DPH |
| 23015952 |
EUROLAB LAMBDA a.s. |
22.12.2023 |
798,60 Eur s DPH |
| 23016012 |
EUROLAB LAMBDA a.s. |
29.12.2023 |
1 116,56 Eur s DPH |
| 25010597 |
EGAMED spol. s r.o. |
12.2.2025 |
549,96 Eur s DPH |
| 23016099 |
Hornonitrianske bane Prievidza, a.s. |
12.1.2024 |
2 458,74 Eur s DPH |
| 24012024 |
BIOVENDOR SLOVAKIA s.r.o. |
03.5.2024 |
2 259,09 Eur s DPH |
| 24011668 |
BIOVENDOR SLOVAKIA s.r.o. |
11.4.2024 |
263,36 Eur s DPH |
| 24012423 |
MEDIKO s.r.o. |
29.5.2024 |
742,95 Eur s DPH |
| 24011244 |
RADIX MEDICAL spol. s r.o. |
19.3.2024 |
2 374,85 Eur s DPH |
| 24011269 |
RADIX MEDICAL spol. s r.o. |
20.3.2024 |
2 374,85 Eur s DPH |
| 24011930 |
MEDIS Nitra s.r.o. |
29.4.2024 |
1 446,00 Eur s DPH |
| 24012577 |
Agentúra HARMONY v.o.s. |
06.6.2024 |
407,00 Eur s DPH |
| 24015773 |
Slovenská komora sestier a pôrodných asistentiek |
13.12.2024 |
50,00 Eur s DPH |
| 23015890 |
Bax Pharma s.r.o. |
20.12.2023 |
1 473,12 Eur s DPH |
| 24010011 |
Bax Pharma s.r.o. |
04.1.2024 |
1 221,22 Eur s DPH |
| 24011694 |
InterMedical Plus, s.r.o. Nitra |
15.4.2024 |
1 713,60 Eur s DPH |
| 24011821 |
InterMedical Plus, s.r.o. Nitra |
23.4.2024 |
468,00 Eur s DPH |
| 24012345 |
VIDRA A SPOL. s.r.o. |
27.5.2024 |
370,39 Eur s DPH |
| 24012019 |
BSC Line, s.r.o. |
07.5.2024 |
2 988,00 Eur s DPH |
| 24010101 |
SARSTEDT spol. s r.o. |
11.1.2024 |
2 221,47 Eur s DPH |
| 24015904 |
Lekáreň UNIMED PHARMA s.r.o. |
19.12.2024 |
69,51 Eur s DPH |
| 25010552 |
Laba Czech vzdělávání, s.r.o. |
05.3.2025 |
794,00 Eur s DPH |
| 24013322 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
19.7.2024 |
47 424,07 Eur s DPH |
| 25010414 |
Slovenský elektrotechnický zväz - Komora elektrotechnikov Slovenska |
04.2.2025 |
60,00 Eur s DPH |
| 25010889 |
iBrýle s.r.o. |
28.2.2025 |
20,93 Eur s DPH |
| 25010380 |
HOMEGYM s.r.o. |
26.1.2025 |
183,60 Eur s DPH |
| 25010053 |
AIR PRODUCTS Slovakia s.r.o. |
10.1.2025 |
1 460,56 Eur s DPH |
| 24015984 |
AIR PRODUCTS Slovakia s.r.o. |
31.12.2024 |
88,80 Eur s DPH |
| 25010546 |
BC Štúdio s.r.o. |
10.2.2025 |
867,25 Eur s DPH |
| 25010417 |
B a B spol. s r.o. |
04.2.2025 |
286,34 Eur s DPH |
| 25010416 |
B a B spol. s r.o. |
04.2.2025 |
564,72 Eur s DPH |
| 25010443 |
BELSPOL, s.r.o. |
06.2.2025 |
4 729,60 Eur s DPH |
| 25010485 |
Messer Medical Home Care Slovakia s.r.o. |
07.2.2025 |
145,14 Eur s DPH |
| 25010484 |
Messer Medical Home Care Slovakia s.r.o. |
07.2.2025 |
880,43 Eur s DPH |
| 25010614 |
NTS Národná transfúzna služba SR |
13.2.2025 |
12 858,83 Eur s DPH |
| 25010767 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
21.2.2025 |
6 516,13 Eur s DPH |
| 25010382 |
Kardioplus spol.s.r.o.
Mudr.Elischerová Mária |
31.1.2025 |
1 540,00 Eur s DPH |
| 25010381 |
LINDE GAS s.r.o. |
31.1.2025 |
403,44 Eur s DPH |
| 25010768 |
Slovnaft a.s. |
20.2.2025 |
378,43 Eur s DPH |
| 24016047 |
INMEDIA spol. s r.o. |
08.1.2025 |
4 490,71 Eur s DPH |
| 24016045 |
INMEDIA spol. s r.o. |
08.1.2025 |
203,36 Eur s DPH |
| 24016048 |
INMEDIA spol. s r.o. |
08.1.2025 |
2 204,82 Eur s DPH |
| 25010553 |
DIAGNOSTICS spol. s r.o. |
28.2.2025 |
27,93 Eur s DPH |
| 25010444 |
Chrien spol s r.o. |
06.2.2025 |
1 778,65 Eur s DPH |
| 25010569 |
DSIDATA a.s. |
11.2.2025 |
120,54 Eur s DPH |
| 25010567 |
MIKROCHEM TRADE spol. s r.o. |
10.2.2025 |
29,15 Eur s DPH |
