| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24011408 |
TIMED s.r.o. |
28.3.2024 |
7 939,95 Eur s DPH |
| 24011230 |
TIMED s.r.o. |
18.3.2024 |
551,72 Eur s DPH |
| 24013440 |
MEDITRADE spol. s r.o. |
29.7.2024 |
4 559,90 Eur s DPH |
| 24013286 |
Johnson & Johnson s.r.o. |
17.7.2024 |
4 435,20 Eur s DPH |
| 24014536 |
B.BRAUN Medical s.r.o. |
02.10.2024 |
758,99 Eur s DPH |
| 24014171 |
B.BRAUN Medical s.r.o. |
11.9.2024 |
243,00 Eur s DPH |
| 24015439 |
Kaspen Medical. spol. s r. o. |
21.11.2024 |
214,78 Eur s DPH |
| 24013623 |
BIO G spol. s r.o. |
08.8.2024 |
2 201,77 Eur s DPH |
| 24013605 |
BIO G spol. s r.o. |
07.8.2024 |
387,20 Eur s DPH |
| 24013918 |
CMI spol. s r.o. |
27.8.2024 |
65,00 Eur s DPH |
| 24013899 |
CMI spol. s r.o. |
23.8.2024 |
65,00 Eur s DPH |
| 24013966 |
CMI spol. s r.o. |
30.8.2024 |
882,05 Eur s DPH |
| 24013450 |
BIO G spol. s r.o. |
31.7.2024 |
733,70 Eur s DPH |
| 24013298 |
BIO G spol. s r.o. |
18.7.2024 |
1 974,00 Eur s DPH |
| 24013289 |
BIO G spol. s r.o. |
18.7.2024 |
187,02 Eur s DPH |
| 24012014 |
Hartmann Rico spol. s r.o. |
06.5.2024 |
4 247,50 Eur s DPH |
| 25010923 |
POLYMED medical SK s.r.o. |
28.2.2025 |
52,15 Eur s DPH |
| 24013732 |
ROCHE Slovensko s.r.o. |
14.8.2024 |
11 616,70 Eur s DPH |
| 25013166 |
LINDE GAS s.r.o. |
14.7.2025 |
1 062,14 Eur s DPH |
| 25013247 |
Slovnaft a.s. |
21.7.2025 |
243,44 Eur s DPH |
| 25013016 |
Slovenský plynárenský priemysel a.s. |
07.7.2025 |
5 879,10 Eur s DPH |
| 24013325 |
BRACCO IMAGING SLOVAKIA s.r.o. |
22.7.2024 |
9 457,47 Eur s DPH |
| 24016075 |
GE Healthcare Slovensko s.r.o. |
13.1.2025 |
2 900,00 Eur s DPH |
| 25010244 |
GE Healthcare Slovensko s.r.o. |
28.1.2025 |
2 900,00 Eur s DPH |
| 24013497 |
PERFECT DISTRIBUTION a.s. |
01.8.2024 |
1 774,89 Eur s DPH |
| 24014984 |
UNIMEDICA s.r.o. |
29.10.2024 |
2 432,63 Eur s DPH |
| 24014932 |
BIOMEDICA Slovakia s.r.o. |
25.10.2024 |
2 310,00 Eur s DPH |
| 25011619 |
DISPOLAB spol. s r.o. |
08.4.2025 |
84,82 Eur s DPH |
| 24015130 |
EUREX MEDICA spol. s r.o. |
06.11.2024 |
2 408,06 Eur s DPH |
| 25011130 |
DISPOLAB spol. s r.o. |
11.3.2025 |
405,15 Eur s DPH |
| 25010531 |
SEQ-MED s.r.o. |
07.2.2025 |
353,63 Eur s DPH |
| 25010764 |
EKO VYŤAHY s.r.o. |
21.2.2025 |
795,20 Eur s DPH |
| 25010892 |
EKO VYŤAHY s.r.o. |
03.3.2025 |
778,30 Eur s DPH |
| 24015341 |
MSM SLOVAKIA s.r.o. |
15.11.2024 |
264,00 Eur s DPH |
| 24014328 |
K&M MEDIA s.r.o. |
20.9.2024 |
864,00 Eur s DPH |
| 24013581 |
TELEFLEX MEDICAL s.r.o. |
06.8.2024 |
101,52 Eur s DPH |
| 24014207 |
MEDISYNER SK s.r.o. |
13.9.2024 |
754,20 Eur s DPH |
| 24014673 |
MEDIN SLOVENSKO s.r.o. |
10.10.2024 |
178,06 Eur s DPH |
| 24014013 |
Dräger Slovensko s.r.o. |
03.9.2024 |
3 638,44 Eur s DPH |
| 24014015 |
Dräger Slovensko s.r.o. |
03.9.2024 |
261,90 Eur s DPH |
| 24014349 |
MEDIN SLOVENSKO s.r.o. |
23.9.2024 |
304,50 Eur s DPH |
| 24011760 |
Enovis Slovakia s.r.o. |
17.4.2024 |
2 028,18 Eur s DPH |
| 25013217 |
NTS Národná transfúzna služba SR |
17.7.2025 |
175,86 Eur s DPH |
| 25013218 |
NTS Národná transfúzna služba SR |
17.7.2025 |
11 820,11 Eur s DPH |
| 25012492 |
Amazonite s.r.o. |
04.6.2025 |
1 906,50 Eur s DPH |
| 24011765 |
Enovis Slovakia s.r.o. |
18.4.2024 |
429,80 Eur s DPH |
| 24011841 |
Enovis Slovakia s.r.o. |
24.4.2024 |
2 028,18 Eur s DPH |
| 24011767 |
Enovis Slovakia s.r.o. |
18.4.2024 |
2 028,18 Eur s DPH |
| 24016028 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.1.2025 |
14 745,74 Eur s DPH |
| 24015717 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
06.12.2024 |
44 950,16 Eur s DPH |
