| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24012767 |
ECM ECO Monitoring a.s. |
19.6.2024 |
10 702,80 Eur s DPH |
| 24013031 |
Slovenský plynárenský priemysel a.s. |
08.7.2024 |
22 404,98 Eur s DPH |
| 24011629 |
SEQ-MED s.r.o. |
10.4.2024 |
900,00 Eur s DPH |
| 24010993 |
PHOENIX Zdravotnícke zásobovanie a.s. |
04.3.2024 |
4 481,47 Eur s DPH |
| 24010808 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.2.2024 |
10,46 Eur s DPH |
| 24010656 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.2.2024 |
2 718,32 Eur s DPH |
| 24010297 |
Ultramed s.r.o. |
26.1.2024 |
390,24 Eur s DPH |
| 23014830 |
Ultramed s.r.o. |
20.10.2023 |
585,36 Eur s DPH |
| 23015870 |
Unomed s.r.o. |
19.12.2023 |
420,00 Eur s DPH |
| 23015781 |
Unomed s.r.o. |
14.12.2023 |
1 016,88 Eur s DPH |
| 23014818 |
Stapro Slovensko s.r.o. |
19.10.2023 |
591,95 Eur s DPH |
| 23014805 |
Stapro Slovensko s.r.o. |
18.10.2023 |
606,32 Eur s DPH |
| 23014483 |
BD BAMED s.r.o. |
02.10.2023 |
729,60 Eur s DPH |
| 24012041 |
KRIGO s.r.o. |
09.5.2024 |
584,49 Eur s DPH |
| 23015860 |
STATUS S s.r.o. |
18.12.2023 |
912,00 Eur s DPH |
| 24012468 |
Inžinierske služby spol. s r.o. |
03.6.2024 |
1 513,98 Eur s DPH |
| 23013157 |
Intravena s.r.o. |
03.7.2023 |
3 792,78 Eur s DPH |
| 24010020 |
UNICOMP s.r.o. |
05.1.2024 |
75,00 Eur s DPH |
| 23013224 |
Intravena s.r.o. |
07.7.2023 |
449,90 Eur s DPH |
| 23013158 |
Intravena s.r.o. |
03.7.2023 |
103,46 Eur s DPH |
| 24011096 |
VITAMED.SK s.r.o. |
11.3.2024 |
412,00 Eur s DPH |
| 23014151 |
MED - SOLUTIONS s.r.o. |
11.9.2023 |
3 201,66 Eur s DPH |
| 23013678 |
HERMES LABSYSTEMS s.r.o. |
04.8.2023 |
2 468,40 Eur s DPH |
| 23013476 |
HERMES LABSYSTEMS s.r.o. |
21.7.2023 |
264,00 Eur s DPH |
| 24011285 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
21.3.2024 |
10 417,03 Eur s DPH |
| 23012765 |
EUROLAB LAMBDA a.s. |
14.6.2023 |
403,20 Eur s DPH |
| 23012713 |
EUROLAB LAMBDA a.s. |
09.6.2023 |
287,50 Eur s DPH |
| 23013304 |
EUROLAB LAMBDA a.s. |
14.7.2023 |
106,74 Eur s DPH |
| 23012920 |
EUROLAB LAMBDA a.s. |
23.6.2023 |
999,90 Eur s DPH |
| 23012714 |
EUROLAB LAMBDA a.s. |
09.6.2023 |
81,14 Eur s DPH |
| 23013074 |
EUROLAB LAMBDA a.s. |
28.6.2023 |
1 116,56 Eur s DPH |
| 23012805 |
EUROLAB LAMBDA a.s. |
15.6.2023 |
11,09 Eur s DPH |
| 23012802 |
EUROLAB LAMBDA a.s. |
15.6.2023 |
3 109,70 Eur s DPH |
| 23014531 |
BIOVENDOR SLOVAKIA s.r.o. |
04.10.2023 |
397,71 Eur s DPH |
| 23012688 |
RADIX MEDICAL spol. s r.o. |
12.6.2023 |
1 044,00 Eur s DPH |
| 23012858 |
RADIX MEDICAL spol. s r.o. |
19.6.2023 |
2 374,85 Eur s DPH |
| 23012888 |
RADIX MEDICAL spol. s r.o. |
21.6.2023 |
356,00 Eur s DPH |
| 23013104 |
RADIX MEDICAL spol. s r.o. |
29.6.2023 |
2 374,85 Eur s DPH |
| 23013208 |
RADIX MEDICAL spol. s r.o. |
06.7.2023 |
2 374,85 Eur s DPH |
| 23013277 |
RADIX MEDICAL spol. s r.o. |
07.7.2023 |
2 374,85 Eur s DPH |
| 23013279 |
RADIX MEDICAL spol. s r.o. |
11.7.2023 |
1 305,60 Eur s DPH |
| 23014748 |
MEDIS Nitra s.r.o. |
16.10.2023 |
2 127,12 Eur s DPH |
| 23014201 |
MEDIS Nitra s.r.o. |
13.9.2023 |
91,20 Eur s DPH |
| 23014718 |
MEDIS Nitra s.r.o. |
13.10.2023 |
217,82 Eur s DPH |
| 23014752 |
SURGITECH s.r.o. |
17.10.2023 |
2 506,13 Eur s DPH |
| 24013024 |
SIAD Slovakia spol. s r.o. |
04.7.2024 |
362,82 Eur s DPH |
| 23013067 |
Bax Pharma s.r.o. |
28.6.2023 |
20,90 Eur s DPH |
| 23013068 |
Bax Pharma s.r.o. |
28.6.2023 |
1 477,41 Eur s DPH |
| 23013315 |
Bax Pharma s.r.o. |
13.7.2023 |
323,93 Eur s DPH |
| 24012063 |
VIAPHARMA SK sr.o. |
07.5.2024 |
2 313,19 Eur s DPH |
