| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24015744 |
CMI spol. s r.o. |
09.12.2024 |
882,06 Eur s DPH |
| 24015600 |
CMI spol. s r.o. |
04.12.2024 |
372,57 Eur s DPH |
| 25012684 |
POLYMED medical SK s.r.o. |
17.6.2025 |
67,65 Eur s DPH |
| 24014147 |
Hartmann Rico spol. s r.o. |
10.9.2024 |
2 080,80 Eur s DPH |
| 24014110 |
Hartmann Rico spol. s r.o. |
09.9.2024 |
5 035,68 Eur s DPH |
| 25011580 |
ROCHE Slovensko s.r.o. |
07.4.2025 |
10 708,99 Eur s DPH |
| 26090013 |
INTERPHARM Slovakia a.s. |
09.1.2026 |
498,00 Eur s DPH |
| 26090041 |
INTERPHARM Slovakia a.s. |
15.1.2026 |
144,20 Eur s DPH |
| 26090088 |
INTERPHARM Slovakia a.s. |
23.1.2026 |
81,75 Eur s DPH |
| 26010124 |
Slovenský plynárenský priemysel a.s. |
16.1.2026 |
69 684,00 Eur s DPH |
| 25015731 |
Slovenský plynárenský priemysel a.s. |
08.1.2026 |
9 705,53 Eur s DPH |
| 25013859 |
JOLLY JOKER a.s. |
28.8.2025 |
159,11 Eur s DPH |
| 25015646 |
Štatny ústav pre kontrolu liečiv |
29.12.2025 |
850,00 Eur s DPH |
| 26010207 |
Slovnaft a.s. |
22.1.2026 |
302,20 Eur s DPH |
| 26010004 |
LINDE GAS s.r.o. |
07.1.2026 |
2 302,56 Eur s DPH |
| 25012755 |
VERSIUM s.r.o. |
20.6.2025 |
31,61 Eur s DPH |
| 25012853 |
VERSIUM s.r.o. |
26.6.2025 |
1 392,96 Eur s DPH |
| 25010672 |
BIOMEDICA Slovakia s.r.o. |
17.2.2025 |
72,45 Eur s DPH |
| 25010880 |
UNIMEDICA s.r.o. |
27.2.2025 |
1 245,89 Eur s DPH |
| 25010878 |
UNIMEDICA s.r.o. |
27.2.2025 |
246,46 Eur s DPH |
| 25011494 |
SLOVAKIA MEDICAL s.r.o. |
02.4.2025 |
428,72 Eur s DPH |
| 25010105 |
PERFECT DISTRIBUTION a.s. |
14.1.2025 |
386,52 Eur s DPH |
| 25010103 |
PERFECT DISTRIBUTION a.s. |
14.1.2025 |
1 437,93 Eur s DPH |
| 26010224 |
TOMFEK STAV s.r.o. |
23.1.2026 |
526,51 Eur s DPH |
| 26090100 |
GREEN PRINT s.r.o. |
29.1.2026 |
59,55 Eur s DPH |
| 25011321 |
PULI medical spol. s r.o. |
24.3.2025 |
1 641,74 Eur s DPH |
| 25013554 |
DISPOLAB spol. s r.o. |
08.8.2025 |
405,15 Eur s DPH |
| 24016063 |
NIMOTECH, s.r.o., organizačná zložka |
09.1.2025 |
1 177,04 Eur s DPH |
| 25014277 |
DISPOLAB spol. s r.o. |
29.9.2025 |
162,21 Eur s DPH |
| 26090010 |
MEDMEDICAL ZP s.r.o. |
09.1.2026 |
231,30 Eur s DPH |
| 26090020 |
MEDMEDICAL ZP s.r.o. |
13.1.2026 |
89,73 Eur s DPH |
| 25013307 |
EKO VYŤAHY s.r.o. |
30.7.2025 |
514,00 Eur s DPH |
| 25011432 |
MSM SLOVAKIA s.r.o. |
28.3.2025 |
196,80 Eur s DPH |
| 25013248 |
SEQ-MED s.r.o. |
18.7.2025 |
3 342,15 Eur s DPH |
| 25011461 |
MSM SLOVAKIA s.r.o. |
31.3.2025 |
213,68 Eur s DPH |
| 25013518 |
Kysucká nemocnica s poliklinikou Čadca |
08.8.2025 |
158,60 Eur s DPH |
| 26090022 |
NATURPRODUKT spol. s r.o. |
13.1.2026 |
108,05 Eur s DPH |
| 25011150 |
K&M MEDIA s.r.o. |
12.3.2025 |
11,66 Eur s DPH |
| 25011149 |
K&M MEDIA s.r.o. |
12.3.2025 |
99,13 Eur s DPH |
| 25011138 |
K&M MEDIA s.r.o. |
12.3.2025 |
1 653,12 Eur s DPH |
| 24015438 |
TELEFLEX MEDICAL s.r.o. |
21.11.2024 |
3 927,92 Eur s DPH |
| 25010763 |
Dräger Slovensko s.r.o. |
24.2.2025 |
1 685,14 Eur s DPH |
| 25010759 |
Dräger Slovensko s.r.o. |
24.2.2025 |
151,97 Eur s DPH |
| 25012335 |
BMT s.r.o. |
26.5.2025 |
3 642,28 Eur s DPH |
| 25011059 |
MEDIN SLOVENSKO s.r.o. |
10.3.2025 |
173,65 Eur s DPH |
| 25015775 |
NTS Národná transfúzna služba SR |
15.1.2026 |
317,69 Eur s DPH |
| 25010729 |
MEDIN SLOVENSKO s.r.o. |
19.2.2025 |
330,28 Eur s DPH |
| 25010728 |
MEDIN SLOVENSKO s.r.o. |
19.2.2025 |
116,17 Eur s DPH |
| 24013299 |
Enovis Slovakia s.r.o. |
18.7.2024 |
844,50 Eur s DPH |
| 24013531 |
Enovis Slovakia s.r.o. |
02.8.2024 |
2 028,18 Eur s DPH |
