| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24014169 |
Bax Pharma s.r.o. |
11.9.2024 |
418,80 Eur s DPH |
| 24014050 |
Bax Pharma s.r.o. |
04.9.2024 |
998,80 Eur s DPH |
| 25015471 |
IMAO electric s.r.o. |
16.12.2025 |
44 708,50 Eur s DPH |
| 25091461 |
Zlatuša Smolejova - PRO SANITA |
10.12.2025 |
76,04 Eur s DPH |
| 24014740 |
MEDIS Nitra s.r.o. |
11.10.2024 |
242,88 Eur s DPH |
| 25011010 |
Agentúra HARMONY v.o.s. |
05.3.2025 |
273,00 Eur s DPH |
| 24015574 |
SURGITECH s.r.o. |
04.12.2024 |
1 124,22 Eur s DPH |
| 24014742 |
MEDIS Nitra s.r.o. |
11.10.2024 |
316,56 Eur s DPH |
| 24014807 |
MEDIS Nitra s.r.o. |
18.10.2024 |
577,44 Eur s DPH |
| 24013831 |
RADIX MEDICAL spol. s r.o. |
20.8.2024 |
1 488,00 Eur s DPH |
| 24014107 |
RADIX MEDICAL spol. s r.o. |
09.9.2024 |
302,35 Eur s DPH |
| 24013919 |
RADIX MEDICAL spol. s r.o. |
27.8.2024 |
2 374,85 Eur s DPH |
| 24014146 |
RADIX MEDICAL spol. s r.o. |
10.9.2024 |
117,43 Eur s DPH |
| 24014145 |
RADIX MEDICAL spol. s r.o. |
10.9.2024 |
302,35 Eur s DPH |
| 24013920 |
RADIX MEDICAL spol. s r.o. |
27.8.2024 |
41,82 Eur s DPH |
| 25015301 |
FCC Slovensko s.r.o. |
05.12.2025 |
921,12 Eur s DPH |
| 25015300 |
FCC Slovensko s.r.o. |
05.12.2025 |
10 454,26 Eur s DPH |
| 25015117 |
BIOFLEX s.r.o. Borovce |
13.11.2025 |
234,00 Eur s DPH |
| 25015118 |
BIOFLEX s.r.o. Borovce |
13.11.2025 |
296,52 Eur s DPH |
| 25091459 |
Počítače a Programovanie s.r.o. |
10.12.2025 |
583,02 Eur s DPH |
| 24015754 |
BIOVENDOR SLOVAKIA s.r.o. |
10.12.2024 |
2 626,94 Eur s DPH |
| 25091449 |
THUASNE SK,s.r.o. |
08.12.2025 |
669,48 Eur s DPH |
| 25091448 |
THUASNE SK,s.r.o. |
08.12.2025 |
296,66 Eur s DPH |
| 25015189 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
02.12.2025 |
250,00 Eur s DPH |
| 25015188 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
02.12.2025 |
2 600,40 Eur s DPH |
| 24014226 |
Hornonitrianske bane Prievidza, a.s. |
16.9.2024 |
2 677,61 Eur s DPH |
| 25010032 |
MED LEADER s.r.o. |
09.1.2025 |
379,22 Eur s DPH |
| 25013925 |
Slovakia Online s.r.o. |
04.9.2025 |
159,90 Eur s DPH |
| 24015480 |
EUROLAB LAMBDA a.s. |
25.11.2024 |
38,50 Eur s DPH |
| 24015608 |
EUROLAB LAMBDA a.s. |
04.12.2024 |
2 227,03 Eur s DPH |
| 25013438 |
CARL ZEISS Slovakia, s. r.o. |
04.8.2025 |
355,95 Eur s DPH |
| 24013792 |
HERMES LABSYSTEMS s.r.o. |
19.8.2024 |
5 848,60 Eur s DPH |
| 24015428 |
MED - SOLUTIONS s.r.o. |
20.11.2024 |
304,15 Eur s DPH |
| 24015978 |
UNIQUE MEDICAL s.r.o. |
02.1.2025 |
142,80 Eur s DPH |
| 24015073 |
ZIMMER SLOVAKIA s.r.o. |
31.10.2024 |
60,50 Eur s DPH |
| 24015072 |
ZIMMER SLOVAKIA s.r.o. |
31.10.2024 |
880,00 Eur s DPH |
| 25015248 |
Pekáreň PODHORIE s.r.o. |
02.12.2025 |
1 396,51 Eur s DPH |
| 25015293 |
ENT Clinic, s.r.o. |
08.12.2025 |
986,09 Eur s DPH |
| 25010591 |
TZMO Slovakia s.r.o. |
11.2.2025 |
381,02 Eur s DPH |
| 24013089 |
Intravena s.r.o. |
08.7.2024 |
3 228,56 Eur s DPH |
| 24013189 |
Intravena s.r.o. |
12.7.2024 |
60,20 Eur s DPH |
| 24013187 |
Intravena s.r.o. |
12.7.2024 |
2 104,25 Eur s DPH |
| 25015372 |
DSIDATA a.s. |
09.12.2025 |
161,13 Eur s DPH |
| 25010449 |
BIOGEMA Košice v.d. |
05.2.2025 |
252,00 Eur s DPH |
| 25013427 |
KRIGO s.r.o. |
01.8.2025 |
51,98 Eur s DPH |
| 24014958 |
Stapro Slovensko s.r.o. |
25.10.2024 |
1 640,10 Eur s DPH |
| 25013434 |
Stapro Slovensko s.r.o. |
04.8.2025 |
10 276,67 Eur s DPH |
| 24015097 |
BD BAMED s.r.o. |
04.11.2024 |
83,28 Eur s DPH |
| 25091454 |
STOMIA s.r.o. |
08.12.2025 |
74,64 Eur s DPH |
| 24014824 |
Stapro Slovensko s.r.o. |
21.10.2024 |
1 518,00 Eur s DPH |
