| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25011519 |
Agentúra HARMONY v.o.s. |
03.4.2025 |
48,30 Eur s DPH |
| 25010161 |
MEDIS Nitra s.r.o. |
17.1.2025 |
375,69 Eur s DPH |
| 25010325 |
RADIX MEDICAL spol. s r.o. |
28.1.2025 |
141,97 Eur s DPH |
| 24015966 |
RADIX MEDICAL spol. s r.o. |
23.12.2024 |
2 352,19 Eur s DPH |
| 24015684 |
RADIX MEDICAL spol. s r.o. |
09.12.2024 |
1 596,00 Eur s DPH |
| 25010143 |
RADIX MEDICAL spol. s r.o. |
16.1.2025 |
197,00 Eur s DPH |
| 24015865 |
RADIX MEDICAL spol. s r.o. |
17.12.2024 |
941,30 Eur s DPH |
| 25012341 |
BIOFLEX s.r.o. Borovce |
27.5.2025 |
99,75 Eur s DPH |
| 25012573 |
MEDIKO s.r.o. |
09.6.2025 |
304,01 Eur s DPH |
| 26090130 |
THUASNE SK,s.r.o. |
05.2.2026 |
-26,38 Eur s DPH |
| 26090176 |
THUASNE SK,s.r.o. |
13.2.2026 |
212,65 Eur s DPH |
| 26090200 |
THUASNE SK,s.r.o. |
18.2.2026 |
514,36 Eur s DPH |
| 25011055 |
BIOVENDOR SLOVAKIA s.r.o. |
06.3.2025 |
1 539,30 Eur s DPH |
| 26090131 |
THUASNE SK,s.r.o. |
05.2.2026 |
-26,38 Eur s DPH |
| 24016076 |
Hornonitrianske bane Prievidza, a.s. |
13.1.2025 |
2 638,48 Eur s DPH |
| 25013194 |
INAMED s.r.o. |
15.7.2025 |
199,50 Eur s DPH |
| 26010584 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
16.2.2026 |
250,00 Eur s DPH |
| 26010583 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
16.2.2026 |
250,00 Eur s DPH |
| 25011970 |
MED LEADER s.r.o. |
02.5.2025 |
440,33 Eur s DPH |
| 25015249 |
RANDOX s.r.o. |
02.12.2025 |
1 019,24 Eur s DPH |
| 25010192 |
EUROLAB LAMBDA a.s. |
20.1.2025 |
871,76 Eur s DPH |
| 25010191 |
EUROLAB LAMBDA a.s. |
20.1.2025 |
100,70 Eur s DPH |
| 25010190 |
EUROLAB LAMBDA a.s. |
20.1.2025 |
703,40 Eur s DPH |
| 25010186 |
EUROLAB LAMBDA a.s. |
20.1.2025 |
130,92 Eur s DPH |
| 25010452 |
EUROLAB LAMBDA a.s. |
05.2.2025 |
3 081,27 Eur s DPH |
| 25010453 |
EUROLAB LAMBDA a.s. |
05.2.2025 |
168,23 Eur s DPH |
| 25014002 |
EUROLAB LAMBDA a.s. |
11.9.2025 |
668,64 Eur s DPH |
| 25010344 |
EUROLAB LAMBDA a.s. |
29.1.2025 |
308,70 Eur s DPH |
| 25010169 |
EUROLAB LAMBDA a.s. |
20.1.2025 |
572,47 Eur s DPH |
| 25010241 |
EUROLAB LAMBDA a.s. |
22.1.2025 |
32,70 Eur s DPH |
| 25010238 |
EUROLAB LAMBDA a.s. |
22.1.2025 |
1 403,30 Eur s DPH |
| 25010580 |
EUROLAB LAMBDA a.s. |
11.2.2025 |
294,52 Eur s DPH |
| 25010292 |
EUROLAB LAMBDA a.s. |
24.1.2025 |
90,04 Eur s DPH |
| 25014649 |
CARL ZEISS Slovakia, s. r.o. |
23.10.2025 |
474,60 Eur s DPH |
| 25010464 |
EUROLAB LAMBDA a.s. |
05.2.2025 |
1 407,02 Eur s DPH |
| 25010518 |
EUROLAB LAMBDA a.s. |
07.2.2025 |
467,15 Eur s DPH |
| 24015476 |
HERMES LABSYSTEMS s.r.o. |
25.11.2024 |
506,00 Eur s DPH |
| 24015478 |
HERMES LABSYSTEMS s.r.o. |
25.11.2024 |
473,00 Eur s DPH |
| 25012202 |
MEDESA SK s.r.o. |
15.5.2025 |
1 472,81 Eur s DPH |
| 25011355 |
MED - SOLUTIONS s.r.o. |
25.3.2025 |
7 368,55 Eur s DPH |
| 24016005 |
ZIMMER SLOVAKIA s.r.o. |
30.12.2024 |
278,30 Eur s DPH |
| 25011835 |
UNIQUE MEDICAL s.r.o. |
24.4.2025 |
430,50 Eur s DPH |
| 24015962 |
ZIMMER SLOVAKIA s.r.o. |
23.12.2024 |
278,30 Eur s DPH |
| 26010675 |
Pekáreň PODHORIE s.r.o. |
18.2.2026 |
556,79 Eur s DPH |
| 26010676 |
Pekáreň PODHORIE s.r.o. |
18.2.2026 |
745,57 Eur s DPH |
| 25014455 |
BIOLAB Slovakia spol. s r.o. |
09.10.2025 |
644,52 Eur s DPH |
| 25013838 |
BIOLAB Slovakia spol. s r.o. |
27.8.2025 |
91,02 Eur s DPH |
| 25012679 |
MEDIREX a.s. |
16.6.2025 |
56,20 Eur s DPH |
| 25015244 |
AMIREX a.s. |
03.12.2025 |
781,05 Eur s DPH |
| 25011437 |
TZMO Slovakia s.r.o. |
28.3.2025 |
780,18 Eur s DPH |
