| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25010740 |
PERFECT DISTRIBUTION a.s. |
20.2.2025 |
1 501,99 Eur s DPH |
| 25012039 |
PULI medical spol. s r.o. |
06.5.2025 |
1 329,49 Eur s DPH |
| 25014272 |
DISPOLAB spol. s r.o. |
29.9.2025 |
1 581,85 Eur s DPH |
| 25013683 |
EKO VYŤAHY s.r.o. |
19.8.2025 |
360,00 Eur s DPH |
| 25012250 |
MSM SLOVAKIA s.r.o. |
19.5.2025 |
777,00 Eur s DPH |
| 25011894 |
K&M MEDIA s.r.o. |
28.4.2025 |
1 653,12 Eur s DPH |
| 25010316 |
TELEFLEX MEDICAL s.r.o. |
27.1.2025 |
2 157,79 Eur s DPH |
| 25010209 |
TELEFLEX MEDICAL s.r.o. |
21.1.2025 |
932,34 Eur s DPH |
| 25012990 |
BMT s.r.o. |
02.7.2025 |
1 091,35 Eur s DPH |
| 25011024 |
Dräger Slovensko s.r.o. |
05.3.2025 |
3 729,34 Eur s DPH |
| 25011391 |
MEDIN SLOVENSKO s.r.o. |
27.3.2025 |
87,42 Eur s DPH |
| 25011698 |
MEDIN SLOVENSKO s.r.o. |
11.4.2025 |
275,71 Eur s DPH |
| 25011755 |
MEDIN SLOVENSKO s.r.o. |
16.4.2025 |
278,47 Eur s DPH |
| 25011754 |
MEDIN SLOVENSKO s.r.o. |
16.4.2025 |
312,15 Eur s DPH |
| 25011753 |
MEDIN SLOVENSKO s.r.o. |
16.4.2025 |
312,15 Eur s DPH |
| 24013917 |
Enovis Slovakia s.r.o. |
26.8.2024 |
2 028,18 Eur s DPH |
| 24013826 |
Enovis Slovakia s.r.o. |
20.8.2024 |
2 157,10 Eur s DPH |
| 24013915 |
Enovis Slovakia s.r.o. |
26.8.2024 |
2 028,18 Eur s DPH |
| 24013914 |
Enovis Slovakia s.r.o. |
26.8.2024 |
429,40 Eur s DPH |
| 24013916 |
Enovis Slovakia s.r.o. |
26.8.2024 |
2 028,18 Eur s DPH |
| 24014215 |
Enovis Slovakia s.r.o. |
13.9.2024 |
594,00 Eur s DPH |
| 24014221 |
Enovis Slovakia s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 24014219 |
Enovis Slovakia s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 24014222 |
Enovis Slovakia s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 24014223 |
Enovis Slovakia s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 24014220 |
Enovis Slovakia s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 24014216 |
Enovis Slovakia s.r.o. |
13.9.2024 |
429,40 Eur s DPH |
| 24014217 |
Enovis Slovakia s.r.o. |
13.9.2024 |
522,20 Eur s DPH |
| 25014234 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
25.9.2025 |
24 670,53 Eur s DPH |
| 25012622 |
DYNEX servis spol. s r.o. |
11.6.2025 |
5 903,10 Eur s DPH |
| 25012460 |
PharmDr. Jozef Valúch spol. s r.o. |
02.6.2025 |
639,29 Eur s DPH |
| 25014581 |
INTERTEC s.r.o. |
20.10.2025 |
622,38 Eur s DPH |
| 25010311 |
ADRIAN MED s.r.o. |
27.1.2025 |
2 142,00 Eur s DPH |
| 25012970 |
BEL-MIDITECH s.r.o. |
02.7.2025 |
1 558,29 Eur s DPH |
| 25013902 |
HALGx s.r.o. |
03.9.2025 |
2 460,00 Eur s DPH |
| 26010006 |
Ústav radiačnej ochrany s.r.o. |
07.1.2026 |
1 328,40 Eur s DPH |
| 25014737 |
HOMOLA spol. s r.o. |
29.10.2025 |
131,13 Eur s DPH |
| 25013127 |
SIEMENS HEALTHCARE s.r.o. |
11.7.2025 |
605,42 Eur s DPH |
| 24014647 |
BECKMAN COULTER Slovenská republika s.r.o. |
09.10.2024 |
214,70 Eur s DPH |
| 24014646 |
BECKMAN COULTER Slovenská republika s.r.o. |
09.10.2024 |
1 131,60 Eur s DPH |
| 24014645 |
BECKMAN COULTER Slovenská republika s.r.o. |
09.10.2024 |
9 567,67 Eur s DPH |
| 25013764 |
Elko Computer spol. s r.o. |
28.8.2025 |
73,36 Eur s DPH |
| 25014257 |
ATRIO PLUS s.r.o. |
30.9.2025 |
4 120,50 Eur s DPH |
| 24014351 |
DINA - HITEX SK spol. s r.o. |
23.9.2024 |
2 914,12 Eur s DPH |
| 24014350 |
DINA - HITEX SK spol. s r.o. |
23.9.2024 |
461,37 Eur s DPH |
| 24014401 |
DINA - HITEX SK spol. s r.o. |
24.9.2024 |
1 990,51 Eur s DPH |
| 24014421 |
DINA - HITEX SK spol. s r.o. |
26.9.2024 |
503,50 Eur s DPH |
| 24014212 |
DINA - HITEX SK spol. s r.o. |
13.9.2024 |
2 054,06 Eur s DPH |
| 24014436 |
DINA - HITEX SK spol. s r.o. |
26.9.2024 |
1 094,92 Eur s DPH |
| 24014725 |
DINA - HITEX SK spol. s r.o. |
11.10.2024 |
1 749,73 Eur s DPH |
