| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24091722 |
Ing. Ján Konečný MOLITEX |
16.12.2024 |
742,90 Eur s DPH |
| 24091774 |
MODRÁ PLANÉTA s.r.o. |
31.12.2024 |
36,00 Eur s DPH |
| 25010072 |
Slovnaft a.s. |
13.1.2025 |
190,82 Eur s DPH |
| 24091610 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.11.2024 |
661,71 Eur s DPH |
| 24091609 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.11.2024 |
216,23 Eur s DPH |
| 24091730 |
THUASNE SK,s.r.o. |
16.12.2024 |
92,48 Eur s DPH |
| 24016079 |
VÚB a.s. |
13.1.2025 |
190,88 Eur s DPH |
| 24091794 |
VÚB a.s. |
13.1.2025 |
429,78 Eur s DPH |
| 24091619 |
Bax Pharma s.r.o. |
28.11.2024 |
1 088,74 Eur s DPH |
| 24015464 |
SEYFOR SLOVENSKO a..s |
07.1.2025 |
279,96 Eur s DPH |
| 24015105 |
VIAPHARMA SK sr.o. |
05.11.2024 |
1 696,71 Eur s DPH |
| 24014847 |
VIAPHARMA SK sr.o. |
22.10.2024 |
1 696,71 Eur s DPH |
| 24014311 |
VIAPHARMA SK sr.o. |
20.9.2024 |
1 866,78 Eur s DPH |
| 24014693 |
VIAPHARMA SK sr.o. |
10.10.2024 |
1 696,71 Eur s DPH |
| 24015291 |
VIAPHARMA SK sr.o. |
13.11.2024 |
875,91 Eur s DPH |
| 24015402 |
VIAPHARMA SK sr.o. |
20.11.2024 |
1 696,71 Eur s DPH |
| 24014576 |
ENT Clinic, s.r.o. |
07.10.2024 |
559,70 Eur s DPH |
| 24015692 |
ENT Clinic, s.r.o. |
09.12.2024 |
819,00 Eur s DPH |
| 24015693 |
ENT Clinic, s.r.o. |
09.12.2024 |
645,20 Eur s DPH |
| 25090041 |
ABBVIE s.r.o. |
16.1.2025 |
4 148,93 Eur s DPH |
| 25090042 |
ABBVIE s.r.o. |
16.1.2025 |
592,70 Eur s DPH |
| 24010903 |
ECOLAB GMBH |
28.2.2024 |
13 080,31 Eur s DPH |
| 24013040 |
BIOMÉRIEUX CZ s.r.o. |
03.7.2024 |
1 230,21 Eur s DPH |
| 24012415 |
BIOMÉRIEUX CZ s.r.o. |
29.5.2024 |
178,56 Eur s DPH |
| 24014270 |
ChM CZ s.r.o. |
18.9.2024 |
365,00 Eur s DPH |
| 24015841 |
Advance Hospital Analytics s.r.o. |
17.12.2024 |
2 349,00 Eur s DPH |
| 23015843 |
MG -SLOVAKIA s.r.o. |
18.12.2023 |
432,00 Eur s DPH |
| 23015647 |
MG -SLOVAKIA s.r.o. |
07.12.2023 |
264,00 Eur s DPH |
| 24015511 |
Erik Štetka - MEDIFLEX |
02.12.2024 |
1 250,00 Eur s DPH |
| 24010578 |
BIOHEM a.s. |
08.2.2024 |
3 144,00 Eur s DPH |
| 24014979 |
IGOR VLK - súkromná firma |
28.10.2024 |
30,00 Eur s DPH |
| 23015509 |
DINA - HITEX SK spol. s r.o. |
01.12.2023 |
883,05 Eur s DPH |
| 23015500 |
DINA - HITEX SK spol. s r.o. |
01.12.2023 |
391,80 Eur s DPH |
| 24013781 |
Elko Computer spol. s r.o. |
20.8.2024 |
39,17 Eur s DPH |
| 24013311 |
Elko Computer spol. s r.o. |
22.7.2024 |
103,97 Eur s DPH |
| 24012846 |
Elko Computer spol. s r.o. |
24.6.2024 |
39,17 Eur s DPH |
| 24012276 |
Elko Computer spol. s r.o. |
21.5.2024 |
103,97 Eur s DPH |
| 23015211 |
BECKMAN COULTER Slovenská republika s.r.o. |
10.11.2023 |
56,32 Eur s DPH |
| 23015453 |
BECKMAN COULTER Slovenská republika s.r.o. |
27.11.2023 |
110,00 Eur s DPH |
| 23015214 |
BECKMAN COULTER Slovenská republika s.r.o. |
10.11.2023 |
132,97 Eur s DPH |
| 23015213 |
BECKMAN COULTER Slovenská republika s.r.o. |
10.11.2023 |
696,86 Eur s DPH |
| 23015654 |
BECKMAN COULTER Slovenská republika s.r.o. |
07.12.2023 |
1 796,86 Eur s DPH |
| 23015652 |
BECKMAN COULTER Slovenská republika s.r.o. |
07.12.2023 |
696,86 Eur s DPH |
| 23015454 |
BECKMAN COULTER Slovenská republika s.r.o. |
27.11.2023 |
741,19 Eur s DPH |
| 23015863 |
ADRIAN MED s.r.o. |
19.12.2023 |
2 244,00 Eur s DPH |
| 24010698 |
Enovis Slovakia s.r.o. |
15.2.2024 |
2 028,18 Eur s DPH |
| 24010731 |
Enovis Slovakia s.r.o. |
19.2.2024 |
2 399,10 Eur s DPH |
| 24010730 |
Enovis Slovakia s.r.o. |
19.2.2024 |
2 752,20 Eur s DPH |
| 24010732 |
Enovis Slovakia s.r.o. |
19.2.2024 |
429,40 Eur s DPH |
| 24010712 |
Enovis Slovakia s.r.o. |
16.2.2024 |
2 028,18 Eur s DPH |
