| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24091075 |
INMEDIA spol. s r.o. |
15.8.2024 |
76,96 Eur s DPH |
| 24013634 |
Chrien spol s r.o. |
12.8.2024 |
2 339,24 Eur s DPH |
| 24010259 |
Unomed s.r.o. |
23.1.2024 |
1 604,18 Eur s DPH |
| 24010027 |
Unomed s.r.o. |
08.1.2024 |
225,01 Eur s DPH |
| 23015387 |
BD BAMED s.r.o. |
22.11.2023 |
339,72 Eur s DPH |
| 23015455 |
BD BAMED s.r.o. |
27.11.2023 |
274,80 Eur s DPH |
| 23015335 |
Stapro Slovensko s.r.o. |
20.11.2023 |
591,95 Eur s DPH |
| 23015277 |
Stapro Slovensko s.r.o. |
14.11.2023 |
1 433,52 Eur s DPH |
| 24010317 |
LUKAS s.r.o. |
25.1.2024 |
886,18 Eur s DPH |
| 23014916 |
MIXXER MEDICAL s.r.o. |
26.10.2023 |
2 489,00 Eur s DPH |
| 24012484 |
KRIGO s.r.o. |
03.6.2024 |
450,96 Eur s DPH |
| 23013654 |
Intravena s.r.o. |
03.8.2023 |
5 146,75 Eur s DPH |
| 23013515 |
Intravena s.r.o. |
28.7.2023 |
2 320,86 Eur s DPH |
| 24011069 |
Ing. Ladislav Ivanics IL-MED |
07.3.2024 |
345,12 Eur s DPH |
| 24011467 |
VITAMED.SK s.r.o. |
03.4.2024 |
200,40 Eur s DPH |
| 23015069 |
ZIMMER SLOVAKIA s.r.o. |
06.11.2023 |
267,30 Eur s DPH |
| 23014887 |
ZIMMER SLOVAKIA s.r.o. |
24.10.2023 |
267,30 Eur s DPH |
| 24013630 |
Pekáreň PODHORIE s.r.o. |
12.8.2024 |
2 012,93 Eur s DPH |
| 24091043 |
Pekáreň PODHORIE s.r.o. |
12.8.2024 |
169,55 Eur s DPH |
| 23015184 |
ZIMMER SLOVAKIA s.r.o. |
09.11.2023 |
807,40 Eur s DPH |
| 23014007 |
HERMES LABSYSTEMS s.r.o. |
31.8.2023 |
176,00 Eur s DPH |
| 23015802 |
ZIMMER SLOVAKIA s.r.o. |
14.12.2023 |
267,30 Eur s DPH |
| 23016024 |
ZIMMER SLOVAKIA s.r.o. |
29.12.2023 |
935,00 Eur s DPH |
| 23015408 |
ZIMMER SLOVAKIA s.r.o. |
23.11.2023 |
929,50 Eur s DPH |
| 23015265 |
ZIMMER SLOVAKIA s.r.o. |
13.11.2023 |
1 191,85 Eur s DPH |
| 23013322 |
EUROLAB LAMBDA a.s. |
14.7.2023 |
1 375,66 Eur s DPH |
| 23013592 |
EUROLAB LAMBDA a.s. |
25.7.2023 |
658,80 Eur s DPH |
| 23013550 |
EUROLAB LAMBDA a.s. |
27.7.2023 |
209,88 Eur s DPH |
| 23013541 |
EUROLAB LAMBDA a.s. |
24.7.2023 |
81,14 Eur s DPH |
| 23013414 |
EUROLAB LAMBDA a.s. |
19.7.2023 |
297,00 Eur s DPH |
| 23013801 |
Hornonitrianske bane Prievidza, a.s. |
14.8.2023 |
2 900,35 Eur s DPH |
| 24012848 |
Lindström, s.r.o. |
24.6.2024 |
266,02 Eur s DPH |
| 23013753 |
EUROLAB LAMBDA a.s. |
10.8.2023 |
404,80 Eur s DPH |
| 23014843 |
BIOVENDOR SLOVAKIA s.r.o. |
20.10.2023 |
396,00 Eur s DPH |
| 24013491 |
FCC Slovensko s.r.o. |
02.8.2024 |
965,42 Eur s DPH |
| 24011132 |
BIOFLEX s.r.o. Borovce |
12.3.2024 |
132,96 Eur s DPH |
| 23014775 |
RADIX MEDICAL spol. s r.o. |
17.10.2023 |
415,14 Eur s DPH |
| 23014388 |
RADIX MEDICAL spol. s r.o. |
26.9.2023 |
2 374,85 Eur s DPH |
| 23014612 |
RADIX MEDICAL spol. s r.o. |
06.5.2023 |
1 596,00 Eur s DPH |
| 23014429 |
RADIX MEDICAL spol. s r.o. |
27.9.2023 |
2 374,85 Eur s DPH |
| 23014400 |
RADIX MEDICAL spol. s r.o. |
26.9.2023 |
2 374,85 Eur s DPH |
| 23014853 |
MEDIS Nitra s.r.o. |
23.10.2023 |
666,00 Eur s DPH |
| 23014802 |
RADIX MEDICAL spol. s r.o. |
18.10.2023 |
2 192,24 Eur s DPH |
| 23015649 |
MEDIS Nitra s.r.o. |
07.12.2023 |
1 447,50 Eur s DPH |
| 24013695 |
METRO Cash&Carry SR s.r.o. |
15.8.2024 |
11 819,95 Eur s DPH |
| 24091053 |
METRO Cash&Carry SR s.r.o. |
15.8.2024 |
3 456,58 Eur s DPH |
| 23013750 |
Bax Pharma s.r.o. |
09.8.2023 |
2 393,33 Eur s DPH |
| 23013629 |
Bax Pharma s.r.o. |
02.8.2023 |
1 350,69 Eur s DPH |
| 23013628 |
Bax Pharma s.r.o. |
02.8.2023 |
834,24 Eur s DPH |
| 23013930 |
Bax Pharma s.r.o. |
23.8.2023 |
539,84 Eur s DPH |
