| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24012674 |
BIOMEDICA Slovakia s.r.o. |
12.6.2024 |
257,40 Eur s DPH |
| 24012645 |
JEMO TRADING spol. s r.o. |
11.6.2024 |
690,80 Eur s DPH |
| 24013174 |
UNIMEDICA s.r.o. |
12.7.2024 |
267,30 Eur s DPH |
| 24013173 |
UNIMEDICA s.r.o. |
12.7.2024 |
138,60 Eur s DPH |
| 24013820 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.8.2024 |
1 024,21 Eur s DPH |
| 24010454 |
Ultramed s.r.o. |
02.2.2024 |
304,34 Eur s DPH |
| 24010623 |
Ultramed s.r.o. |
12.2.2024 |
213,25 Eur s DPH |
| 24012892 |
Unomed s.r.o. |
26.6.2024 |
597,00 Eur s DPH |
| 24014794 |
SLOVAMED s.r.o. |
17.10.2024 |
390,18 Eur s DPH |
| 24011489 |
BD BAMED s.r.o. |
03.4.2024 |
56,16 Eur s DPH |
| 24011640 |
Stapro Slovensko s.r.o. |
12.4.2024 |
2 160,00 Eur s DPH |
| 24013555 |
BIOGEMA Košice v.d. |
05.8.2024 |
264,00 Eur s DPH |
| 25010435 |
KRIGO s.r.o. |
05.2.2025 |
450,95 Eur s DPH |
| 24015353 |
STOMIA s.r.o. |
18.11.2024 |
95,24 Eur s DPH |
| 24015461 |
Inžinierske služby spol. s r.o. |
26.11.2024 |
959,64 Eur s DPH |
| 24010349 |
Intravena s.r.o. |
26.1.2024 |
1 341,25 Eur s DPH |
| 24010351 |
Intravena s.r.o. |
26.1.2024 |
1 840,27 Eur s DPH |
| 24010350 |
Intravena s.r.o. |
26.1.2024 |
494,12 Eur s DPH |
| 24015532 |
TAPE, s.r.o. |
03.12.2024 |
145,20 Eur s DPH |
| 24012633 |
ZIMMER SLOVAKIA s.r.o. |
11.6.2024 |
860,20 Eur s DPH |
| 24010959 |
HERMES LABSYSTEMS s.r.o. |
01.3.2024 |
2 116,40 Eur s DPH |
| 24013367 |
MEDESA SK s.r.o. |
24.7.2024 |
842,71 Eur s DPH |
| 24010289 |
EUROLAB LAMBDA a.s. |
24.1.2024 |
3 333,52 Eur s DPH |
| 24010151 |
EUROLAB LAMBDA a.s. |
17.1.2024 |
495,00 Eur s DPH |
| 24010290 |
EUROLAB LAMBDA a.s. |
24.1.2024 |
2 588,20 Eur s DPH |
| 24012863 |
MED LEADER s.r.o. |
24.6.2024 |
987,84 Eur s DPH |
| 24010671 |
Hornonitrianske bane Prievidza, a.s. |
16.2.2024 |
2 782,96 Eur s DPH |
| 24013080 |
Promedeus s.r.o. |
04.7.2024 |
1 742,40 Eur s DPH |
| 24012644 |
BIOVENDOR SLOVAKIA s.r.o. |
11.6.2024 |
2 640,19 Eur s DPH |
| 24012900 |
MEDIKO s.r.o. |
26.6.2024 |
116,00 Eur s DPH |
| 24012569 |
BIOFLEX s.r.o. Borovce |
06.6.2024 |
210,00 Eur s DPH |
| 24011732 |
RADIX MEDICAL spol. s r.o. |
17.4.2024 |
1 596,00 Eur s DPH |
| 24011722 |
RADIX MEDICAL spol. s r.o. |
16.4.2024 |
1 369,15 Eur s DPH |
| 24011701 |
RADIX MEDICAL spol. s r.o. |
16.4.2024 |
2 374,85 Eur s DPH |
| 24012113 |
MEDIS Nitra s.r.o. |
10.5.2024 |
199,68 Eur s DPH |
| 24012243 |
MEDIS Nitra s.r.o. |
20.5.2024 |
205,50 Eur s DPH |
| 24015124 |
Agentúra HARMONY v.o.s. |
06.11.2024 |
330,00 Eur s DPH |
| 24010389 |
Bax Pharma s.r.o. |
31.1.2024 |
2 857,69 Eur s DPH |
| 24015810 |
VIAPHARMA SK sr.o. |
13.12.2024 |
977,91 Eur s DPH |
| 24012844 |
InterMedical Plus, s.r.o. Nitra |
21.6.2024 |
482,64 Eur s DPH |
| 24011884 |
IMPAX TRADING s.r.o. |
25.4.2024 |
2 350,80 Eur s DPH |
| 24010747 |
JAROSLAV VASIČKO JV tlačiareň |
20.2.2024 |
624,00 Eur s DPH |
| 24012784 |
VIDRA A SPOL. s.r.o. |
18.6.2024 |
37,11 Eur s DPH |
| 24012786 |
VIDRA A SPOL. s.r.o. |
18.6.2024 |
312,00 Eur s DPH |
| 24010273 |
SARSTEDT spol. s r.o. |
24.1.2024 |
1 853,08 Eur s DPH |
| 25010894 |
Slovenské liehovary a likérky a.s. |
13.3.2025 |
309,96 Eur s DPH |
| 25090417 |
Počítače a Programovanie s.r.o. |
31.3.2025 |
565,80 Eur s DPH |
| 25090396 |
KOSCH PHARM s.r.o. |
25.3.2025 |
146,60 Eur s DPH |
| 25010981 |
WIN-MONT s.r.o. |
07.3.2025 |
1 809,39 Eur s DPH |
| 25090371 |
INTERPHARM Slovakia a.s. |
18.3.2025 |
91,00 Eur s DPH |
