| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24015816 |
HSC MEDICAL s.r.o. |
13.12.2024 |
33 743,88 Eur s DPH |
| 25010702 |
VERSIUM s.r.o. |
17.2.2025 |
74,22 Eur s DPH |
| 25010689 |
VERSIUM s.r.o. |
17.2.2025 |
430,50 Eur s DPH |
| 25010213 |
POLYMED medical SK s.r.o. |
21.1.2025 |
118,08 Eur s DPH |
| 25011794 |
JOLLY JOKER a.s. |
22.4.2025 |
79,56 Eur s DPH |
| 25011322 |
JOLLY JOKER a.s. |
24.3.2025 |
121,97 Eur s DPH |
| 25090626 |
JOLLY JOKER a.s. |
14.5.2025 |
202,94 Eur s DPH |
| 24015255 |
PHOENIX Zdravotnícke zásobovanie a.s. |
12.11.2024 |
2 260,06 Eur s DPH |
| 25090513 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.4.2025 |
3 150,18 Eur s DPH |
| 25090561 |
INMEDIA spol. s r.o. |
29.4.2025 |
953,44 Eur s DPH |
| 25090559 |
INMEDIA spol. s r.o. |
29.4.2025 |
673,22 Eur s DPH |
| 25090560 |
INMEDIA spol. s r.o. |
29.4.2025 |
83,09 Eur s DPH |
| 25090636 |
Chrien spol s r.o. |
19.5.2025 |
762,84 Eur s DPH |
| 24013653 |
Unomed s.r.o. |
09.8.2024 |
1 080,70 Eur s DPH |
| 24012080 |
Ultramed s.r.o. |
09.5.2024 |
3 001,58 Eur s DPH |
| 24014058 |
Ing. Peter Gerši - GC Tech |
05.9.2024 |
2 016,00 Eur s DPH |
| 24012508 |
BD BAMED s.r.o. |
03.6.2024 |
300,12 Eur s DPH |
| 25010986 |
KRIGO s.r.o. |
05.3.2025 |
41,58 Eur s DPH |
| 25010556 |
STOMIA s.r.o. |
10.2.2025 |
227,27 Eur s DPH |
| 24014296 |
STIRILAB s.r.o. |
18.9.2024 |
191,84 Eur s DPH |
| 24014616 |
LUKAS s.r.o. |
08.10.2024 |
1 596,31 Eur s DPH |
| 24011057 |
Intravena s.r.o. |
07.3.2024 |
2 912,32 Eur s DPH |
| 24011142 |
Intravena s.r.o. |
12.3.2024 |
379,02 Eur s DPH |
| 24011107 |
Intravena s.r.o. |
11.3.2024 |
97,15 Eur s DPH |
| 24011058 |
Intravena s.r.o. |
07.3.2024 |
20,05 Eur s DPH |
| 24014480 |
VITAMED.SK s.r.o. |
30.9.2024 |
1 095,20 Eur s DPH |
| 25010071 |
TAPE, s.r.o. |
13.1.2025 |
2 583,00 Eur s DPH |
| 24013579 |
ZIMMER SLOVAKIA s.r.o. |
06.8.2024 |
851,40 Eur s DPH |
| 24013721 |
ZIMMER SLOVAKIA s.r.o. |
14.8.2024 |
1 952,50 Eur s DPH |
| 24012443 |
UNIQUE MEDICAL s.r.o. |
30.5.2024 |
27,10 Eur s DPH |
| 24013580 |
ZIMMER SLOVAKIA s.r.o. |
06.8.2024 |
278,30 Eur s DPH |
| 24016090 |
ARTSPECT spol. s r.o. |
16.1.2025 |
294,82 Eur s DPH |
| 24012758 |
MED - SOLUTIONS s.r.o. |
17.6.2024 |
101,38 Eur s DPH |
| 25090632 |
CELIMED s.r.o. |
16.5.2025 |
177,43 Eur s DPH |
| 24011116 |
EUROLAB LAMBDA a.s. |
11.3.2024 |
241,92 Eur s DPH |
| 24011054 |
EUROLAB LAMBDA a.s. |
06.3.2024 |
715,00 Eur s DPH |
| 24011197 |
EUROLAB LAMBDA a.s. |
14.3.2024 |
2 067,92 Eur s DPH |
| 24011053 |
EUROLAB LAMBDA a.s. |
06.3.2024 |
407,75 Eur s DPH |
| 25010834 |
CARL ZEISS Slovakia, s. r.o. |
25.2.2025 |
593,25 Eur s DPH |
| 25010713 |
CARL ZEISS Slovakia, s. r.o. |
18.2.2025 |
355,95 Eur s DPH |
| 25010496 |
CARL ZEISS Slovakia, s. r.o. |
06.2.2025 |
355,95 Eur s DPH |
| 25010973 |
CARL ZEISS Slovakia, s. r.o. |
04.3.2025 |
474,60 Eur s DPH |
| 24013750 |
MED LEADER s.r.o. |
16.8.2024 |
144,00 Eur s DPH |
| 24015864 |
INAMED s.r.o. |
17.12.2024 |
690,00 Eur s DPH |
| 24013251 |
BIOVENDOR SLOVAKIA s.r.o. |
16.7.2024 |
4 027,97 Eur s DPH |
| 25090634 |
THUASNE SK,s.r.o. |
16.5.2025 |
262,70 Eur s DPH |
| 25090633 |
THUASNE SK,s.r.o. |
16.5.2025 |
122,38 Eur s DPH |
| 24012925 |
BIOFLEX s.r.o. Borovce |
28.6.2024 |
107,16 Eur s DPH |
| 24013099 |
MEDIKO s.r.o. |
08.7.2024 |
446,52 Eur s DPH |
| 24012296 |
RADIX MEDICAL spol. s r.o. |
22.5.2024 |
1 180,80 Eur s DPH |
