| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25010306 |
PHOENIX Zdravotnícke zásobovanie a.s. |
27.1.2025 |
51,32 Eur s DPH |
| 25010497 |
LOHMANN & RAUSCHER s.r.o. |
06.2.2025 |
562,80 Eur s DPH |
| 25091261 |
FELYMA spol. s r.o. |
24.10.2025 |
1 180,80 Eur s DPH |
| 24012184 |
TIMED s.r.o. |
15.5.2024 |
299,40 Eur s DPH |
| 24012183 |
TIMED s.r.o. |
15.5.2024 |
68,94 Eur s DPH |
| 24012288 |
TIMED s.r.o. |
21.5.2024 |
3 132,00 Eur s DPH |
| 24012209 |
TIMED s.r.o. |
17.5.2024 |
244,99 Eur s DPH |
| 24013779 |
Johnson & Johnson s.r.o. |
16.8.2024 |
419,76 Eur s DPH |
| 24015350 |
B.BRAUN Medical s.r.o. |
18.11.2024 |
89,33 Eur s DPH |
| 24014231 |
BIO G spol. s r.o. |
16.9.2024 |
1 851,08 Eur s DPH |
| 24012829 |
Hartmann Rico spol. s r.o. |
21.6.2024 |
893,90 Eur s DPH |
| 25014402 |
Slovenský plynárenský priemysel a.s. |
30.9.2025 |
-1 371,48 Eur s DPH |
| 24015971 |
UNIMEDICA s.r.o. |
23.12.2024 |
3 015,14 Eur s DPH |
| 24014283 |
PERFECT DISTRIBUTION a.s. |
18.9.2024 |
243,60 Eur s DPH |
| 25011448 |
VYGAST s.r.o. |
31.3.2025 |
975,66 Eur s DPH |
| 25010402 |
PULI medical spol. s r.o. |
03.2.2025 |
1 308,84 Eur s DPH |
| 25010189 |
EUREX MEDICA spol. s r.o. |
20.1.2025 |
139,88 Eur s DPH |
| 25010047 |
MSM SLOVAKIA s.r.o. |
09.1.2025 |
433,61 Eur s DPH |
| 24014748 |
K&M MEDIA s.r.o. |
11.10.2024 |
637,23 Eur s DPH |
| 25010548 |
SOFTPROGRES s.r.o. |
10.2.2025 |
749,56 Eur s DPH |
| 24012262 |
Enovis Slovakia s.r.o. |
20.5.2024 |
2 028,18 Eur s DPH |
| 24012266 |
Enovis Slovakia s.r.o. |
20.5.2024 |
429,00 Eur s DPH |
| 25010040 |
DYNEX servis spol. s r.o. |
09.1.2025 |
506,10 Eur s DPH |
| 24014973 |
EXIMA spol. s r.o. |
24.10.2024 |
1 976,40 Eur s DPH |
| 24012191 |
BECKMAN COULTER Slovenská republika s.r.o. |
15.5.2024 |
2 474,01 Eur s DPH |
| 25013717 |
BOZPO s.r.o. |
22.8.2025 |
133,35 Eur s DPH |
| 25014120 |
KVADRA s.r.o. |
19.9.2025 |
762,68 Eur s DPH |
| 24012308 |
DINA - HITEX SK spol. s r.o. |
22.5.2024 |
671,26 Eur s DPH |
| 24012252 |
DINA - HITEX SK spol. s r.o. |
20.5.2024 |
999,30 Eur s DPH |
| 25091287 |
LEMITAS s.r.o. |
30.10.2025 |
618,25 Eur s DPH |
| 25091237 |
JUVAMED s.r.o. |
17.10.2025 |
284,08 Eur s DPH |
| 24015067 |
MEDTRONIC Slovakia s.r.o. |
31.10.2024 |
3 132,00 Eur s DPH |
| 25091286 |
GLASSA s.r.o. |
30.10.2025 |
114,19 Eur s DPH |
| 24014804 |
ECOLAB GMBH |
18.10.2024 |
1 559,35 Eur s DPH |
| 25010577 |
MEDAC GmbH |
11.2.2025 |
400,00 Eur s DPH |
| 25091230 |
Pekáreň PODHORIE s.r.o. |
15.10.2025 |
148,18 Eur s DPH |
| 25014554 |
Slovenský plynárenský priemysel a.s. |
16.10.2025 |
45 816,00 Eur s DPH |
| 25010901 |
EUREX MEDICA spol. s r.o. |
28.2.2025 |
5 596,91 Eur s DPH |
| 25011177 |
EUREX MEDICA spol. s r.o. |
14.3.2025 |
-5 037,98 Eur s DPH |
| 25091238 |
Hesty s.r.o. |
17.10.2025 |
124,29 Eur s DPH |
| 25091222 |
THUASNE SK,s.r.o. |
13.10.2025 |
238,70 Eur s DPH |
| 25091203 |
THUASNE SK,s.r.o. |
07.10.2025 |
92,13 Eur s DPH |
| 25014530 |
Pekáreň PODHORIE s.r.o. |
15.10.2025 |
1 121,14 Eur s DPH |
| 25091226 |
MEDPHARMA SK s.r.o. |
14.10.2025 |
615,57 Eur s DPH |
| 25091099 |
PHOENIX Zdravotnícke zásobovanie a.s. |
09.9.2025 |
2 218,24 Eur s DPH |
| 25091292 |
JAGE s.r.o. |
30.10.2025 |
140,54 Eur s DPH |
| 25091306 |
KALIBRA SK s.r.o. |
04.11.2025 |
92,25 Eur s DPH |
| 25091212 |
TIMED s.r.o. |
09.10.2025 |
130,44 Eur s DPH |
| 25091239 |
INTERPHARM Slovakia a.s. |
17.10.2025 |
211,00 Eur s DPH |
| 25091293 |
INTERPHARM Slovakia a.s. |
30.10.2025 |
286,50 Eur s DPH |
