| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25011768 |
EKO VYŤAHY s.r.o. |
16.4.2025 |
566,00 Eur s DPH |
| 24015708 |
MSM SLOVAKIA s.r.o. |
06.12.2024 |
814,00 Eur s DPH |
| 24013842 |
TELEFLEX MEDICAL s.r.o. |
21.8.2024 |
1 575,12 Eur s DPH |
| 24013602 |
TELEFLEX MEDICAL s.r.o. |
07.8.2024 |
518,94 Eur s DPH |
| 24014381 |
K&M MEDIA s.r.o. |
26.9.2024 |
1 217,52 Eur s DPH |
| 25011176 |
SEQ-MED s.r.o. |
14.3.2025 |
2 525,18 Eur s DPH |
| 24014738 |
MEDIN SLOVENSKO s.r.o. |
11.10.2024 |
584,43 Eur s DPH |
| 24015640 |
Dräger Slovensko s.r.o. |
05.12.2024 |
8 395,56 Eur s DPH |
| 24013693 |
TELEFLEX MEDICAL s.r.o. |
12.8.2024 |
272,16 Eur s DPH |
| 24014014 |
Dräger Slovensko s.r.o. |
03.9.2024 |
116,86 Eur s DPH |
| 24013692 |
TELEFLEX MEDICAL s.r.o. |
12.8.2024 |
33,84 Eur s DPH |
| 24014374 |
Dräger Slovensko s.r.o. |
02.10.2024 |
162,00 Eur s DPH |
| 24014783 |
MEDIN SLOVENSKO s.r.o. |
17.10.2024 |
24,07 Eur s DPH |
| 24014672 |
MEDIN SLOVENSKO s.r.o. |
10.10.2024 |
327,02 Eur s DPH |
| 24014763 |
MEDIN SLOVENSKO s.r.o. |
16.10.2024 |
319,99 Eur s DPH |
| 24015052 |
BMT s.r.o. |
04.11.2024 |
280,80 Eur s DPH |
| 24014782 |
MEDIN SLOVENSKO s.r.o. |
17.10.2024 |
389,09 Eur s DPH |
| 25010203 |
BTL Slovakia s.r.o. |
21.1.2025 |
22,76 Eur s DPH |
| 24011838 |
Enovis Slovakia s.r.o. |
24.4.2024 |
2 028,18 Eur s DPH |
| 24011826 |
Enovis Slovakia s.r.o. |
23.4.2024 |
1 648,80 Eur s DPH |
| 24012047 |
Enovis Slovakia s.r.o. |
07.5.2024 |
2 028,18 Eur s DPH |
| 24012046 |
Enovis Slovakia s.r.o. |
07.5.2024 |
2 028,18 Eur s DPH |
| 24012045 |
Enovis Slovakia s.r.o. |
07.5.2024 |
2 028,18 Eur s DPH |
| 24014875 |
MEDIN SLOVENSKO s.r.o. |
23.10.2024 |
286,59 Eur s DPH |
| 24011883 |
Enovis Slovakia s.r.o. |
25.4.2024 |
2 028,18 Eur s DPH |
| 24011839 |
Enovis Slovakia s.r.o. |
24.4.2024 |
2 028,18 Eur s DPH |
| 24012044 |
Enovis Slovakia s.r.o. |
07.5.2024 |
2 028,18 Eur s DPH |
| 25010560 |
Beznoska Slovakia s.r.o. |
10.2.2025 |
1 162,90 Eur s DPH |
| 25010758 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
21.2.2025 |
23 391,73 Eur s DPH |
| 24015619 |
DYNEX servis spol. s r.o. |
04.12.2024 |
352,00 Eur s DPH |
| 24015186 |
PharmDr. Jozef Valúch spol. s r.o. |
08.11.2024 |
453,54 Eur s DPH |
| 24012667 |
ADRIAN MED s.r.o. |
12.6.2024 |
2 244,00 Eur s DPH |
| 24013045 |
ADRIAN MED s.r.o. |
04.7.2024 |
2 244,00 Eur s DPH |
| 25010093 |
BEL-MIDITECH s.r.o. |
14.1.2025 |
1 512,91 Eur s DPH |
| 24011613 |
BECKMAN COULTER Slovenská republika s.r.o. |
10.4.2024 |
9 033,82 Eur s DPH |
| 25010295 |
Elko Computer spol. s r.o. |
27.1.2025 |
106,57 Eur s DPH |
| 25010732 |
MEDIA COMP. s.r.o. |
18.2.2025 |
184,50 Eur s DPH |
| 25013716 |
IMUNO-MED,s.r.o.
MUDr. Jozef Virčík |
01.8.2025 |
5 550,00 Eur s DPH |
| 24011771 |
DINA - HITEX SK spol. s r.o. |
18.4.2024 |
619,30 Eur s DPH |
| 24011770 |
DINA - HITEX SK spol. s r.o. |
18.4.2024 |
2 296,34 Eur s DPH |
| 24011960 |
DINA - HITEX SK spol. s r.o. |
30.4.2024 |
1 851,52 Eur s DPH |
| 24011927 |
DINA - HITEX SK spol. s r.o. |
26.4.2024 |
822,34 Eur s DPH |
| 24011660 |
DINA - HITEX SK spol. s r.o. |
12.4.2024 |
427,02 Eur s DPH |
| 24015687 |
DIOMEDES s.r.o. |
09.12.2024 |
249,98 Eur s DPH |
| 24014353 |
BIOHEM a.s. |
23.9.2024 |
10 056,00 Eur s DPH |
| 25010456 |
PHAREX s.r.o. |
05.2.2025 |
597,98 Eur s DPH |
| 24013361 |
MG -SLOVAKIA s.r.o. |
24.7.2024 |
1 564,80 Eur s DPH |
| 24014301 |
MG -SLOVAKIA s.r.o. |
19.9.2024 |
1 465,20 Eur s DPH |
| 24014300 |
MG -SLOVAKIA s.r.o. |
19.9.2024 |
480,00 Eur s DPH |
| 24014449 |
MG -SLOVAKIA s.r.o. |
27.9.2024 |
14 515,20 Eur s DPH |
