| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24011178 |
Enovis Slovakia s.r.o. |
13.3.2024 |
2 028,18 Eur s DPH |
| 24011079 |
Enovis Slovakia s.r.o. |
07.3.2024 |
2 028,18 Eur s DPH |
| 24013074 |
PharmDr. Jozef Valúch spol. s r.o. |
04.7.2024 |
242,47 Eur s DPH |
| 24013276 |
DYNEX servis spol. s r.o. |
17.7.2024 |
4 382,18 Eur s DPH |
| 24012214 |
TELEFLEX MEDICAL s.r.o. |
17.5.2024 |
126,96 Eur s DPH |
| 24011961 |
TELEFLEX MEDICAL s.r.o. |
30.4.2024 |
1 208,59 Eur s DPH |
| 24012327 |
MEDIN SLOVENSKO s.r.o. |
23.5.2024 |
315,00 Eur s DPH |
| 24013438 |
MEDISYNER SK s.r.o. |
29.7.2024 |
1 274,40 Eur s DPH |
| 24012466 |
Dräger Slovensko s.r.o. |
03.6.2024 |
1 029,70 Eur s DPH |
| 24012400 |
MEDIN SLOVENSKO s.r.o. |
28.5.2024 |
425,04 Eur s DPH |
| 24013025 |
BMT s.r.o. |
04.7.2024 |
2 031,60 Eur s DPH |
| 24012861 |
K&M MEDIA s.r.o. |
24.6.2024 |
241,52 Eur s DPH |
| 24015891 |
SEQ-MED s.r.o. |
18.12.2024 |
165,60 Eur s DPH |
| 24013765 |
MSM SLOVAKIA s.r.o. |
16.8.2024 |
278,64 Eur s DPH |
| 24013048 |
GREMI KLIMA s.r.o. |
10.7.2024 |
462,00 Eur s DPH |
| 24015294 |
Softel s.r.o. |
14.11.2024 |
105,00 Eur s DPH |
| 24015509 |
EKO VYŤAHY s.r.o. |
02.12.2024 |
778,30 Eur s DPH |
| 24013508 |
VF s.r.o. |
02.8.2024 |
631,30 Eur s DPH |
| 24014255 |
VYGAST s.r.o. |
17.9.2024 |
1 395,96 Eur s DPH |
| 24011404 |
PERFECT DISTRIBUTION a.s. |
27.3.2024 |
170,88 Eur s DPH |
| 23015838 |
TIMED s.r.o. |
18.12.2023 |
969,98 Eur s DPH |
| 23015848 |
TIMED s.r.o. |
18.12.2023 |
2 373,00 Eur s DPH |
| 23015887 |
TIMED s.r.o. |
20.12.2023 |
93,60 Eur s DPH |
| 23015981 |
TIMED s.r.o. |
28.12.2023 |
340,48 Eur s DPH |
| 23015980 |
TIMED s.r.o. |
28.12.2023 |
234,00 Eur s DPH |
| 23015982 |
TIMED s.r.o. |
28.12.2023 |
357,24 Eur s DPH |
| 23015847 |
TIMED s.r.o. |
18.12.2023 |
1 341,00 Eur s DPH |
| 23015985 |
TIMED s.r.o. |
28.12.2023 |
1 313,69 Eur s DPH |
| 23016030 |
TIMED s.r.o. |
29.12.2023 |
1 224,96 Eur s DPH |
| 23016031 |
TIMED s.r.o. |
29.12.2023 |
279,18 Eur s DPH |
| 24010026 |
TIMED s.r.o. |
08.1.2024 |
969,98 Eur s DPH |
| 24010007 |
TIMED s.r.o. |
04.1.2024 |
279,18 Eur s DPH |
| 24010614 |
Hartmann Rico spol. s r.o. |
09.2.2024 |
98,88 Eur s DPH |
| 24010583 |
Hartmann Rico spol. s r.o. |
08.2.2024 |
108,98 Eur s DPH |
| 24010582 |
Hartmann Rico spol. s r.o. |
08.2.2024 |
5 292,79 Eur s DPH |
| 24010581 |
Hartmann Rico spol. s r.o. |
08.2.2024 |
138,60 Eur s DPH |
| 24011504 |
Johnson & Johnson s.r.o. |
04.4.2024 |
1 867,14 Eur s DPH |
| 24011990 |
CMI spol. s r.o. |
02.5.2024 |
195,00 Eur s DPH |
| 24011861 |
BIO G spol. s r.o. |
24.4.2024 |
32,45 Eur s DPH |
| 24011791 |
BIO G spol. s r.o. |
19.4.2024 |
1 135,04 Eur s DPH |
| 24012154 |
CMI spol. s r.o. |
15.5.2024 |
461,33 Eur s DPH |
| 24013172 |
UNIMEDICA s.r.o. |
12.7.2024 |
1 081,08 Eur s DPH |
| 24012797 |
B.BRAUN Medical s.r.o. |
19.6.2024 |
233,10 Eur s DPH |
| 24014904 |
STERIPAK Bratislava s.r.o. |
29.10.2024 |
78,00 Eur s DPH |
| 24014386 |
Kaspen Medical. spol. s r. o. |
26.9.2024 |
1 080,48 Eur s DPH |
| 24013867 |
ROCHE Slovensko s.r.o. |
23.8.2024 |
593,68 Eur s DPH |
| 24013207 |
JEMO TRADING spol. s r.o. |
15.7.2024 |
657,80 Eur s DPH |
| 24013296 |
LOHMANN & RAUSCHER s.r.o. |
18.7.2024 |
202,40 Eur s DPH |
| 24015197 |
VERSIUM s.r.o. |
08.11.2024 |
2 873,22 Eur s DPH |
| 24016065 |
GE Healthcare Slovensko s.r.o. |
09.1.2025 |
2 900,00 Eur s DPH |
