| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24012568 |
K&M MEDIA s.r.o. |
07.6.2024 |
240,00 Eur s DPH |
| 24015661 |
SEQ-MED s.r.o. |
05.12.2024 |
2 626,00 Eur s DPH |
| 24013437 |
MSM SLOVAKIA s.r.o. |
26.7.2024 |
387,60 Eur s DPH |
| 24015050 |
EKO VYŤAHY s.r.o. |
04.11.2024 |
933,96 Eur s DPH |
| 24013018 |
GREMI KLIMA s.r.o. |
09.7.2024 |
1 037,45 Eur s DPH |
| 25090299 |
MEDMEDICAL ZP s.r.o. |
05.3.2025 |
296,94 Eur s DPH |
| 25010369 |
DISPOLAB spol. s r.o. |
30.1.2025 |
117,32 Eur s DPH |
| 25090193 |
Ing. Ján Konečný MOLITEX |
14.2.2025 |
351,00 Eur s DPH |
| 24011034 |
PERFECT DISTRIBUTION a.s. |
06.3.2024 |
2 822,69 Eur s DPH |
| 24010862 |
PERFECT DISTRIBUTION a.s. |
27.2.2024 |
144,14 Eur s DPH |
| 24014299 |
PULI medical spol. s r.o. |
19.9.2024 |
68,88 Eur s DPH |
| 23015728 |
TIMED s.r.o. |
12.12.2023 |
1 156,38 Eur s DPH |
| 23015780 |
TIMED s.r.o. |
14.12.2023 |
2 373,00 Eur s DPH |
| 23015731 |
TIMED s.r.o. |
12.12.2023 |
4 115,38 Eur s DPH |
| 25010891 |
Kardioplus spol.s.r.o.
Mudr.Elischerová Mária |
28.2.2025 |
1 540,00 Eur s DPH |
| 23015841 |
TIMED s.r.o. |
18.12.2023 |
234,00 Eur s DPH |
| 23015799 |
TIMED s.r.o. |
14.12.2023 |
290,16 Eur s DPH |
| 23015798 |
TIMED s.r.o. |
14.12.2023 |
264,00 Eur s DPH |
| 23015846 |
TIMED s.r.o. |
18.12.2023 |
2 373,00 Eur s DPH |
| 23015803 |
TIMED s.r.o. |
14.12.2023 |
1 341,00 Eur s DPH |
| 24010242 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
857,95 Eur s DPH |
| 24010244 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
122,40 Eur s DPH |
| 24010370 |
Hartmann Rico spol. s r.o. |
30.1.2024 |
122,40 Eur s DPH |
| 24010250 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
428,98 Eur s DPH |
| 24010994 |
BRACCO IMAGING SLOVAKIA s.r.o. |
04.3.2024 |
9 457,47 Eur s DPH |
| 24011169 |
Johnson & Johnson s.r.o. |
12.3.2024 |
774,29 Eur s DPH |
| 24011181 |
Johnson & Johnson s.r.o. |
13.3.2024 |
330,00 Eur s DPH |
| 24011186 |
Johnson & Johnson s.r.o. |
14.3.2024 |
116,60 Eur s DPH |
| 24011208 |
Johnson & Johnson s.r.o. |
15.3.2024 |
463,98 Eur s DPH |
| 24011543 |
BIO G spol. s r.o. |
05.4.2024 |
2 242,04 Eur s DPH |
| 24011515 |
BIO G spol. s r.o. |
04.4.2024 |
183,43 Eur s DPH |
| 24011657 |
CMI spol. s r.o. |
12.4.2024 |
756,05 Eur s DPH |
| 24012335 |
ROCHE Slovensko s.r.o. |
27.5.2024 |
151,20 Eur s DPH |
| 24011674 |
BIOMEDICA Slovakia s.r.o. |
12.4.2024 |
257,40 Eur s DPH |
| 24012499 |
B.BRAUN Medical s.r.o. |
03.6.2024 |
976,80 Eur s DPH |
| 24012668 |
ROCHE Slovensko s.r.o. |
12.6.2024 |
155,50 Eur s DPH |
| 24012665 |
UNIMEDICA s.r.o. |
12.6.2024 |
510,05 Eur s DPH |
| 24012562 |
JEMO TRADING spol. s r.o. |
05.6.2024 |
231,00 Eur s DPH |
| 24012514 |
SLOVAKIA MEDICAL s.r.o. |
03.6.2024 |
929,88 Eur s DPH |
| 24012548 |
LOHMANN & RAUSCHER s.r.o. |
05.6.2024 |
100,27 Eur s DPH |
| 24012536 |
MEDITRADE spol. s r.o. |
04.6.2024 |
2 279,95 Eur s DPH |
| 24013312 |
Kaspen Medical. spol. s r. o. |
19.7.2024 |
499,20 Eur s DPH |
| 24013171 |
UNIMEDICA s.r.o. |
12.7.2024 |
2 754,05 Eur s DPH |
| 24012867 |
ROCHE Slovensko s.r.o. |
25.6.2024 |
151,20 Eur s DPH |
| 25090278 |
CMI spol. s r.o. |
28.2.2025 |
90,99 Eur s DPH |
| 25010440 |
eNFE s.r.o. |
05.2.2025 |
187,00 Eur s DPH |
| 25011011 |
SLOVAK TELEKOM a.s. |
05.3.2025 |
352,74 Eur s DPH |
| 25011001 |
LINDE GAS s.r.o. |
05.3.2025 |
832,04 Eur s DPH |
| 25010988 |
LINDE GAS s.r.o. |
05.3.2025 |
195,94 Eur s DPH |
| 24014411 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.9.2024 |
4 515,61 Eur s DPH |
