| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24015983 |
KVADRA s.r.o. |
02.1.2025 |
676,88 Eur s DPH |
| 24014902 |
ATRIO PLUS s.r.o. |
29.10.2024 |
2 957,81 Eur s DPH |
| 23015762 |
BECKMAN COULTER Slovenská republika s.r.o. |
13.12.2023 |
565,49 Eur s DPH |
| 25011016 |
BELSPOL, s.r.o. |
10.3.2025 |
4 493,81 Eur s DPH |
| 25090316 |
BELSPOL, s.r.o. |
10.3.2025 |
2 151,91 Eur s DPH |
| 24015254 |
EL spol. s r.o. |
12.11.2024 |
120,84 Eur s DPH |
| 24010874 |
Enovis Slovakia s.r.o. |
27.2.2024 |
2 028,18 Eur s DPH |
| 24010872 |
Enovis Slovakia s.r.o. |
27.2.2024 |
2 028,18 Eur s DPH |
| 24010283 |
ADRIAN MED s.r.o. |
24.1.2024 |
2 244,00 Eur s DPH |
| 24010875 |
Enovis Slovakia s.r.o. |
27.2.2024 |
2 028,18 Eur s DPH |
| 24010876 |
Enovis Slovakia s.r.o. |
27.2.2024 |
2 028,18 Eur s DPH |
| 24012742 |
PharmDr. Jozef Valúch spol. s r.o. |
17.6.2024 |
206,67 Eur s DPH |
| 24012486 |
SAK PLUS s.r.o. |
05.6.2024 |
475,20 Eur s DPH |
| 24012726 |
DYNEX servis spol. s r.o. |
14.6.2024 |
271,70 Eur s DPH |
| 24013987 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.9.2024 |
37 371,85 Eur s DPH |
| 24011572 |
TELEFLEX MEDICAL s.r.o. |
08.4.2024 |
1 310,40 Eur s DPH |
| 24012959 |
BMT s.r.o. |
01.7.2024 |
117,60 Eur s DPH |
| 24011987 |
MEDIN SLOVENSKO s.r.o. |
02.5.2024 |
327,02 Eur s DPH |
| 24011988 |
MEDIN SLOVENSKO s.r.o. |
02.5.2024 |
327,02 Eur s DPH |
| 24011972 |
Dräger Slovensko s.r.o. |
03.5.2024 |
3 191,33 Eur s DPH |
| 24012568 |
K&M MEDIA s.r.o. |
07.6.2024 |
240,00 Eur s DPH |
| 24015661 |
SEQ-MED s.r.o. |
05.12.2024 |
2 626,00 Eur s DPH |
| 24013437 |
MSM SLOVAKIA s.r.o. |
26.7.2024 |
387,60 Eur s DPH |
| 24015050 |
EKO VYŤAHY s.r.o. |
04.11.2024 |
933,96 Eur s DPH |
| 25090299 |
MEDMEDICAL ZP s.r.o. |
05.3.2025 |
296,94 Eur s DPH |
| 24013018 |
GREMI KLIMA s.r.o. |
09.7.2024 |
1 037,45 Eur s DPH |
| 25010369 |
DISPOLAB spol. s r.o. |
30.1.2025 |
117,32 Eur s DPH |
| 25090193 |
Ing. Ján Konečný MOLITEX |
14.2.2025 |
351,00 Eur s DPH |
| 24011034 |
PERFECT DISTRIBUTION a.s. |
06.3.2024 |
2 822,69 Eur s DPH |
| 24010862 |
PERFECT DISTRIBUTION a.s. |
27.2.2024 |
144,14 Eur s DPH |
| 24014299 |
PULI medical spol. s r.o. |
19.9.2024 |
68,88 Eur s DPH |
| 23015780 |
TIMED s.r.o. |
14.12.2023 |
2 373,00 Eur s DPH |
| 23015728 |
TIMED s.r.o. |
12.12.2023 |
1 156,38 Eur s DPH |
| 23015731 |
TIMED s.r.o. |
12.12.2023 |
4 115,38 Eur s DPH |
| 25010891 |
Kardioplus spol.s.r.o.
Mudr.Elischerová Mária |
28.2.2025 |
1 540,00 Eur s DPH |
| 23015799 |
TIMED s.r.o. |
14.12.2023 |
290,16 Eur s DPH |
| 23015798 |
TIMED s.r.o. |
14.12.2023 |
264,00 Eur s DPH |
| 23015846 |
TIMED s.r.o. |
18.12.2023 |
2 373,00 Eur s DPH |
| 23015803 |
TIMED s.r.o. |
14.12.2023 |
1 341,00 Eur s DPH |
| 23015841 |
TIMED s.r.o. |
18.12.2023 |
234,00 Eur s DPH |
| 24010370 |
Hartmann Rico spol. s r.o. |
30.1.2024 |
122,40 Eur s DPH |
| 24010242 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
857,95 Eur s DPH |
| 24010244 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
122,40 Eur s DPH |
| 24010250 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
428,98 Eur s DPH |
| 24010994 |
BRACCO IMAGING SLOVAKIA s.r.o. |
04.3.2024 |
9 457,47 Eur s DPH |
| 24011169 |
Johnson & Johnson s.r.o. |
12.3.2024 |
774,29 Eur s DPH |
| 24011181 |
Johnson & Johnson s.r.o. |
13.3.2024 |
330,00 Eur s DPH |
| 24011186 |
Johnson & Johnson s.r.o. |
14.3.2024 |
116,60 Eur s DPH |
| 24011208 |
Johnson & Johnson s.r.o. |
15.3.2024 |
463,98 Eur s DPH |
| 24011543 |
BIO G spol. s r.o. |
05.4.2024 |
2 242,04 Eur s DPH |
