| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25013952 |
VERSIUM s.r.o. |
04.9.2025 |
430,50 Eur s DPH |
| 25014122 |
VERSIUM s.r.o. |
18.9.2025 |
81,48 Eur s DPH |
| 25012737 |
SLOVAKIA MEDICAL s.r.o. |
19.6.2025 |
204,18 Eur s DPH |
| 25012485 |
UNIMEDICA s.r.o. |
03.6.2025 |
264,60 Eur s DPH |
| 25012486 |
UNIMEDICA s.r.o. |
03.6.2025 |
204,12 Eur s DPH |
| 25012583 |
PERFECT DISTRIBUTION a.s. |
11.6.2025 |
1 860,38 Eur s DPH |
| 25011858 |
PERFECT DISTRIBUTION a.s. |
24.4.2025 |
282,41 Eur s DPH |
| 25012056 |
PERFECT DISTRIBUTION a.s. |
07.5.2025 |
1 882,06 Eur s DPH |
| 25012726 |
PULI medical spol. s r.o. |
19.6.2025 |
828,33 Eur s DPH |
| 25014944 |
EKO VYŤAHY s.r.o. |
11.11.2025 |
85,00 Eur s DPH |
| 26011974 |
ZBERNÉ SUROVINY Žilina a.s. |
05.5.2026 |
123,00 Eur s DPH |
| 25013471 |
VF s.r.o. |
06.8.2025 |
638,37 Eur s DPH |
| 25014202 |
MSM SLOVAKIA s.r.o. |
24.9.2025 |
135,30 Eur s DPH |
| 26090491 |
MEDMEDICAL ZP s.r.o. |
28.4.2026 |
357,26 Eur s DPH |
| 26090490 |
MEDMEDICAL ZP s.r.o. |
28.4.2026 |
1 103,13 Eur s DPH |
| 26011752 |
NCH SLOVAKIA s.r.o. |
20.4.2026 |
1 164,81 Eur s DPH |
| 25014582 |
BLUEMED s.r.o. |
20.10.2025 |
878,22 Eur s DPH |
| 25013795 |
K&M MEDIA s.r.o. |
25.8.2025 |
734,74 Eur s DPH |
| 25013897 |
K&M MEDIA s.r.o. |
02.9.2025 |
1 653,12 Eur s DPH |
| 25012337 |
Dräger Slovensko s.r.o. |
27.5.2025 |
345,38 Eur s DPH |
| 25012163 |
TELEFLEX MEDICAL s.r.o. |
14.5.2025 |
932,34 Eur s DPH |
| 25012089 |
TELEFLEX MEDICAL s.r.o. |
09.5.2025 |
1 842,05 Eur s DPH |
| 25011860 |
TELEFLEX MEDICAL s.r.o. |
24.4.2025 |
773,13 Eur s DPH |
| 25012986 |
MEDIN SLOVENSKO s.r.o. |
03.7.2025 |
239,26 Eur s DPH |
| 25012829 |
MEDIN SLOVENSKO s.r.o. |
25.6.2025 |
101,43 Eur s DPH |
| 25012791 |
BOHUŠ CHROMIAK - SAFIM výroba,predaj a servis zdravotníckych prístrojov a nástrojov |
24.6.2025 |
286,30 Eur s DPH |
| 25012828 |
MEDIN SLOVENSKO s.r.o. |
25.6.2025 |
344,19 Eur s DPH |
| 24015269 |
Enovis Slovakia s.r.o. |
12.11.2024 |
2 028,18 Eur s DPH |
| 24015268 |
Enovis Slovakia s.r.o. |
12.11.2024 |
2 028,18 Eur s DPH |
| 24015267 |
Enovis Slovakia s.r.o. |
12.11.2024 |
844,50 Eur s DPH |
| 24015361 |
Enovis Slovakia s.r.o. |
18.11.2024 |
2 028,18 Eur s DPH |
| 24015363 |
Enovis Slovakia s.r.o. |
18.11.2024 |
2 028,18 Eur s DPH |
| 24015364 |
Enovis Slovakia s.r.o. |
18.11.2024 |
2 028,18 Eur s DPH |
| 24015365 |
Enovis Slovakia s.r.o. |
18.11.2024 |
844,50 Eur s DPH |
| 24015366 |
Enovis Slovakia s.r.o. |
18.11.2024 |
429,40 Eur s DPH |
| 24015367 |
Enovis Slovakia s.r.o. |
18.11.2024 |
429,40 Eur s DPH |
| 26090481 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
24.4.2026 |
55 147,92 Eur s DPH |
| 25013944 |
DYNEX servis spol. s r.o. |
04.9.2025 |
3 696,00 Eur s DPH |
| 25013802 |
PharmDr. Jozef Valúch spol. s r.o. |
25.8.2025 |
146,26 Eur s DPH |
| 26010155 |
A.M.I. Slovakia s.r.o. |
20.1.2026 |
615,00 Eur s DPH |
| 26012043 |
AQUA CORE s.r.o. |
07.5.2026 |
153,15 Eur s DPH |
| 26010508 |
EXIMA spol. s r.o. |
06.2.2026 |
896,67 Eur s DPH |
| 25011699 |
ADRIAN MED s.r.o. |
11.4.2025 |
2 142,00 Eur s DPH |
| 26011273 |
EL spol. s r.o. |
23.3.2026 |
178,29 Eur s DPH |
| 25014459 |
BEL-MIDITECH s.r.o. |
09.10.2025 |
826,43 Eur s DPH |
| 26010343 |
HOMOLA spol. s r.o. |
28.1.2026 |
73,47 Eur s DPH |
| 24015729 |
BECKMAN COULTER Slovenská republika s.r.o. |
09.12.2024 |
12 427,99 Eur s DPH |
| 24015711 |
BECKMAN COULTER Slovenská republika s.r.o. |
06.12.2024 |
475,97 Eur s DPH |
| 26011961 |
BOZPO s.r.o. |
05.5.2026 |
730,88 Eur s DPH |
| 26012046 |
BOZPO s.r.o. |
07.5.2026 |
430,50 Eur s DPH |
