| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25010070 |
EKO VYŤAHY s.r.o. |
10.1.2025 |
178,00 Eur s DPH |
| 24014967 |
MSM SLOVAKIA s.r.o. |
28.10.2024 |
407,00 Eur s DPH |
| 25010533 |
SEQ-MED s.r.o. |
07.2.2025 |
3 342,15 Eur s DPH |
| 24014064 |
BLUEMED s.r.o. |
05.9.2024 |
861,60 Eur s DPH |
| 24014333 |
K&M MEDIA s.r.o. |
23.9.2024 |
241,40 Eur s DPH |
| 24013139 |
TELEFLEX MEDICAL s.r.o. |
10.7.2024 |
302,15 Eur s DPH |
| 24013103 |
TELEFLEX MEDICAL s.r.o. |
08.7.2024 |
518,94 Eur s DPH |
| 24013582 |
Dräger Slovensko s.r.o. |
31.7.2024 |
3 638,44 Eur s DPH |
| 24014240 |
MEDIN SLOVENSKO s.r.o. |
16.9.2024 |
103,95 Eur s DPH |
| 24014257 |
MEDIN SLOVENSKO s.r.o. |
17.9.2024 |
319,91 Eur s DPH |
| 24014177 |
MEDIN SLOVENSKO s.r.o. |
11.9.2024 |
146,06 Eur s DPH |
| 24014176 |
MEDIN SLOVENSKO s.r.o. |
11.9.2024 |
286,59 Eur s DPH |
| 24014259 |
MEDIN SLOVENSKO s.r.o. |
17.9.2024 |
319,99 Eur s DPH |
| 24011649 |
Enovis Slovakia s.r.o. |
11.4.2024 |
2 028,18 Eur s DPH |
| 24011650 |
Enovis Slovakia s.r.o. |
11.4.2024 |
2 028,18 Eur s DPH |
| 24011648 |
Enovis Slovakia s.r.o. |
11.4.2024 |
2 028,18 Eur s DPH |
| 24011647 |
Enovis Slovakia s.r.o. |
11.4.2024 |
2 028,18 Eur s DPH |
| 24013285 |
DYNEX servis spol. s r.o. |
17.7.2024 |
88,80 Eur s DPH |
| 24014310 |
PharmDr. Jozef Valúch spol. s r.o. |
20.9.2024 |
515,78 Eur s DPH |
| 24013275 |
DYNEX servis spol. s r.o. |
17.7.2024 |
4 325,20 Eur s DPH |
| 24011845 |
ADRIAN MED s.r.o. |
24.4.2024 |
660,00 Eur s DPH |
| 24011844 |
ADRIAN MED s.r.o. |
24.4.2024 |
60,00 Eur s DPH |
| 24011061 |
BECKMAN COULTER Slovenská republika s.r.o. |
07.3.2024 |
2 271,90 Eur s DPH |
| 24015494 |
MR DIAGNOSTIC s.ro. |
25.11.2024 |
235,20 Eur s DPH |
| 25010921 |
IGOR VLK - súkromná firma |
28.2.2025 |
173,38 Eur s DPH |
| 24011063 |
DINA - HITEX SK spol. s r.o. |
07.3.2024 |
968,03 Eur s DPH |
| 24013420 |
MEDIA COMP. s.r.o. |
29.7.2024 |
178,80 Eur s DPH |
| 24011156 |
DINA - HITEX SK spol. s r.o. |
12.3.2024 |
3 682,48 Eur s DPH |
| 25010188 |
PHAREX s.r.o. |
20.1.2025 |
721,77 Eur s DPH |
| 24012219 |
MG -SLOVAKIA s.r.o. |
17.5.2024 |
4 395,60 Eur s DPH |
| 24015021 |
MEDTRONIC Slovakia s.r.o. |
30.10.2024 |
955,30 Eur s DPH |
| 24014452 |
A CARE s.r.o. |
27.9.2024 |
139,94 Eur s DPH |
| 25010601 |
THERMO FISHER DIAGNOSTICS CZ |
12.2.2025 |
1 516,72 Eur s DPH |
| 24015855 |
ChM CZ s.r.o. |
17.12.2024 |
375,00 Eur s DPH |
| 24015077 |
BIOMÉRIEUX CZ s.r.o. |
31.10.2024 |
993,20 Eur s DPH |
| 24015111 |
MEDAC GmbH |
05.11.2024 |
395,00 Eur s DPH |
| 25012241 |
KERAGLASS a.s. |
19.5.2025 |
105,00 Eur s DPH |
| 24012830 |
ECOLAB GMBH |
21.6.2024 |
308,76 Eur s DPH |
| 24012831 |
ECOLAB GMBH |
21.6.2024 |
1 101,68 Eur s DPH |
| 25090811 |
ABBVIE s.r.o. |
02.7.2025 |
1 185,41 Eur s DPH |
| 25012747 |
Slovnaft a.s. |
20.6.2025 |
358,15 Eur s DPH |
| 24014803 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
18.10.2024 |
35 765,45 Eur s DPH |
| 25012718 |
Elektro-motory s.r.o. |
19.6.2025 |
25,30 Eur s DPH |
| 25012719 |
Zaparkorun s.r.o. |
19.6.2025 |
38,94 Eur s DPH |
| 25090813 |
ABBVIE s.r.o. |
02.7.2025 |
-142,04 Eur s DPH |
| 25090812 |
ABBVIE s.r.o. |
02.7.2025 |
1 185,09 Eur s DPH |
| 25090792 |
Fuski BOMA s.r.o. |
26.6.2025 |
255,40 Eur s DPH |
| 25012443 |
MUDr.JUDr. Miroslav PAVLÁK |
02.6.2025 |
1 100,00 Eur s DPH |
| 25090738 |
DR THEISS SK s.r.o. |
10.6.2025 |
372,31 Eur s DPH |
| 25090737 |
DR THEISS SK s.r.o. |
10.6.2025 |
40,41 Eur s DPH |
