| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25011619 |
DISPOLAB spol. s r.o. |
08.4.2025 |
84,82 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 |
| 25010531 |
SEQ-MED s.r.o. |
07.2.2025 |
353,63 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 |
| 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 |
| 24014207 |
MEDISYNER SK s.r.o. |
13.9.2024 |
754,20 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 |
| 24014434 |
DYNEX servis spol. s r.o. |
26.9.2024 |
1 056,00 Eur s DPH |
| 24012367 |
ADRIAN MED s.r.o. |
27.5.2024 |
2 244,00 Eur s DPH |
| 24014432 |
DYNEX servis spol. s r.o. |
26.9.2024 |
1 233,10 Eur s DPH |
| 24014846 |
PharmDr. Jozef Valúch spol. s r.o. |
22.10.2024 |
729,38 Eur s DPH |
| 25013077 |
Messer Medical Home Care Slovakia s.r.o. |
10.7.2025 |
703,15 Eur s DPH |
| 24015170 |
SURVEYE s.r.o. |
07.11.2024 |
1 980,00 Eur s DPH |
| 24010552 |
BECKMAN COULTER Slovenská republika s.r.o. |
08.2.2024 |
17 792,74 Eur s DPH |
| 24015973 |
Elko Computer spol. s r.o. |
30.12.2024 |
435,00 Eur s DPH |
| 25010951 |
Pelac - Ing.Peter Lackovič |
04.3.2025 |
3 500,00 Eur s DPH |
| 25010202 |
ATRIO PLUS s.r.o. |
22.1.2025 |
4 674,00 Eur s DPH |
| 24011569 |
DINA - HITEX SK spol. s r.o. |
08.4.2024 |
1 356,26 Eur s DPH |
| 24011362 |
DINA - HITEX SK spol. s r.o. |
26.3.2024 |
1 106,74 Eur s DPH |
| 24014416 |
BIOHEM a.s. |
25.9.2024 |
1 080,00 Eur s DPH |
| 24015943 |
GU SLOVENSKO s.r.o. |
23.12.2024 |
448,00 Eur s DPH |
| 25010029 |
A CARE s.r.o. |
09.1.2025 |
65,33 Eur s DPH |
| 24012588 |
MG -SLOVAKIA s.r.o. |
06.6.2024 |
2 520,00 Eur s DPH |
| 25011997 |
CODAN MEDITECH s.r.o. |
06.5.2025 |
249,02 Eur s DPH |
| 25012586 |
AIR PRODUCTS Slovakia s.r.o. |
09.6.2025 |
2 757,72 Eur s DPH |
| 24012528 |
NIMOTECH s.r.o. |
06.6.2024 |
980,87 Eur s DPH |
| 25011463 |
THERMO FISHER DIAGNOSTICS CZ |
31.3.2025 |
75,20 Eur s DPH |
| 24016055 |
ChM CZ s.r.o. |
07.1.2025 |
475,00 Eur s DPH |
| 25010027 |
ChM CZ s.r.o. |
09.1.2025 |
507,00 Eur s DPH |
| 25011226 |
WERFEN CZECH s.r.o. |
17.3.2025 |
2 897,44 Eur s DPH |
| 25010177 |
ChM CZ s.r.o. |
20.1.2025 |
383,00 Eur s DPH |
| 24013211 |
ECOLAB GMBH |
15.7.2024 |
775,27 Eur s DPH |
| 24015629 |
BIOMÉRIEUX CZ s.r.o. |
04.12.2024 |
296,60 Eur s DPH |
| 24015625 |
BIOMÉRIEUX CZ s.r.o. |
04.12.2024 |
490,26 Eur s DPH |
| 24015626 |
BIOMÉRIEUX CZ s.r.o. |
04.12.2024 |
1 693,26 Eur s DPH |
| 24013670 |
ECOLAB GMBH |
12.8.2024 |
95,16 Eur s DPH |
