| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24014379 |
Elko Computer spol. s r.o. |
26.9.2024 |
108,00 Eur s DPH |
| 24014189 |
Elko Computer spol. s r.o. |
13.9.2024 |
287,64 Eur s DPH |
| 24014975 |
CARL ZEISS Slovakia, s. r.o. |
28.10.2024 |
248,60 Eur s DPH |
| 24015643 |
Messer Medical Home Care Slovakia s.r.o. |
05.12.2024 |
847,56 Eur s DPH |
| 23015597 |
ADRIAN MED s.r.o. |
05.12.2023 |
2 244,00 Eur s DPH |
| 24010500 |
Enovis Slovakia s.r.o. |
05.2.2024 |
2 028,18 Eur s DPH |
| 24010499 |
Enovis Slovakia s.r.o. |
05.2.2024 |
2 028,18 Eur s DPH |
| 24010495 |
Enovis Slovakia s.r.o. |
05.2.2024 |
31,20 Eur s DPH |
| 24010494 |
Enovis Slovakia s.r.o. |
05.2.2024 |
3 015,10 Eur s DPH |
| 24010335 |
Enovis Slovakia s.r.o. |
26.1.2024 |
440,58 Eur s DPH |
| 24010263 |
TELEFLEX MEDICAL s.r.o. |
23.1.2024 |
172,68 Eur s DPH |
| 24010572 |
TELEFLEX MEDICAL s.r.o. |
08.2.2024 |
172,68 Eur s DPH |
| 24010441 |
TELEFLEX MEDICAL s.r.o. |
01.2.2024 |
140,82 Eur s DPH |
| 24011594 |
MEDIN SLOVENSKO s.r.o. |
09.4.2024 |
389,09 Eur s DPH |
| 24011469 |
MEDIN SLOVENSKO s.r.o. |
02.4.2024 |
468,49 Eur s DPH |
| 24011596 |
K&M MEDIA s.r.o. |
09.4.2024 |
581,88 Eur s DPH |
| 24013710 |
TOWDY s.r.o. |
13.8.2024 |
6 828,00 Eur s DPH |
| 24014249 |
GREEN WAVE RECYCLING s.r.o. |
18.9.2024 |
294,00 Eur s DPH |
| 24012303 |
MSM SLOVAKIA s.r.o. |
22.5.2024 |
132,00 Eur s DPH |
| 24015840 |
Sigilo. s.r.o. |
17.12.2024 |
1 180,00 Eur s DPH |
| 24014826 |
CHIROSAN s.r.o. |
21.10.2024 |
2 736,00 Eur s DPH |
| 24010908 |
PERFECT DISTRIBUTION a.s. |
29.2.2024 |
1 139,40 Eur s DPH |
| 23014981 |
TIMED s.r.o. |
30.10.2023 |
139,59 Eur s DPH |
| 23014980 |
TIMED s.r.o. |
30.10.2023 |
1 566,00 Eur s DPH |
| 23014977 |
TIMED s.r.o. |
30.10.2023 |
24,71 Eur s DPH |
| 23014976 |
TIMED s.r.o. |
30.10.2023 |
234,00 Eur s DPH |
| 23015073 |
TIMED s.r.o. |
06.11.2023 |
2 373,00 Eur s DPH |
| 23015223 |
TIMED s.r.o. |
10.11.2023 |
1 341,00 Eur s DPH |
| 23015074 |
TIMED s.r.o. |
06.11.2023 |
2 373,00 Eur s DPH |
| 23015376 |
TIMED s.r.o. |
21.11.2023 |
1 341,00 Eur s DPH |
| 23015785 |
Hartmann Rico spol. s r.o. |
14.12.2023 |
944,99 Eur s DPH |
| 23015677 |
Hartmann Rico spol. s r.o. |
08.12.2023 |
3 965,94 Eur s DPH |
| 23015972 |
SLOVAKIA MEDICAL s.r.o. |
27.12.2023 |
401,61 Eur s DPH |
| 23015786 |
Hartmann Rico spol. s r.o. |
14.12.2023 |
15,05 Eur s DPH |
| 24010452 |
Johnson & Johnson s.r.o. |
02.2.2024 |
7 183,44 Eur s DPH |
| 24010391 |
BIO G spol. s r.o. |
31.1.2024 |
1 395,90 Eur s DPH |
| 24011232 |
ASKIN & Co., spol. s r.o. |
18.3.2024 |
1 386,00 Eur s DPH |
| 24011406 |
CMI spol. s r.o. |
27.3.2024 |
520,00 Eur s DPH |
| 24011739 |
B.BRAUN Medical s.r.o. |
17.4.2024 |
52,58 Eur s DPH |
| 24011740 |
B.BRAUN Medical s.r.o. |
17.4.2024 |
97,46 Eur s DPH |
| 24015506 |
LINDE GAS s.r.o. |
29.11.2024 |
348,00 Eur s DPH |
| 24015569 |
SLOVAK TELEKOM a.s. |
04.12.2024 |
357,31 Eur s DPH |
| 24014178 |
ALW s.r.o. |
11.9.2024 |
866,82 Eur s DPH |
| 24015750 |
Slovnaft a.s. |
12.12.2024 |
101,04 Eur s DPH |
| 24015168 |
INMEDIA spol. s r.o. |
11.11.2024 |
145,53 Eur s DPH |
| 24015701 |
Chrien spol s r.o. |
10.12.2024 |
1 493,33 Eur s DPH |
| 23016021 |
Ultramed s.r.o. |
29.12.2023 |
1 986,26 Eur s DPH |
| 24010833 |
BD BAMED s.r.o. |
26.2.2024 |
122,40 Eur s DPH |
| 24014181 |
Stapro Slovensko s.r.o. |
12.9.2024 |
8 014,99 Eur s DPH |
| 24015751 |
DSIDATA a.s. |
11.12.2024 |
111,60 Eur s DPH |
