| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24012750 |
TIMED s.r.o. |
17.6.2024 |
279,18 Eur s DPH |
| 24012748 |
TIMED s.r.o. |
17.6.2024 |
526,50 Eur s DPH |
| 24012759 |
TIMED s.r.o. |
17.6.2024 |
522,82 Eur s DPH |
| 24014989 |
MEDITRADE spol. s r.o. |
29.10.2024 |
2 279,95 Eur s DPH |
| 24014418 |
Johnson & Johnson s.r.o. |
25.9.2024 |
1 308,78 Eur s DPH |
| 24014442 |
Johnson & Johnson s.r.o. |
26.9.2024 |
116,60 Eur s DPH |
| 24014468 |
Johnson & Johnson s.r.o. |
30.9.2024 |
204,16 Eur s DPH |
| 25010030 |
B.BRAUN Medical s.r.o. |
09.1.2025 |
400,91 Eur s DPH |
| 24015490 |
BIO G spol. s r.o. |
25.11.2024 |
285,87 Eur s DPH |
| 25010077 |
B.BRAUN Medical s.r.o. |
13.1.2025 |
526,93 Eur s DPH |
| 24015191 |
BIO G spol. s r.o. |
08.11.2024 |
73,37 Eur s DPH |
| 24015330 |
BIO G spol. s r.o. |
15.11.2024 |
667,56 Eur s DPH |
| 24015370 |
BIO G spol. s r.o. |
19.11.2024 |
2 460,24 Eur s DPH |
| 24015487 |
BIO G spol. s r.o. |
25.11.2024 |
47,85 Eur s DPH |
| 24014861 |
CMI spol. s r.o. |
22.10.2024 |
630,05 Eur s DPH |
| 24014974 |
CMI spol. s r.o. |
28.10.2024 |
1 077,06 Eur s DPH |
| 24013530 |
Hartmann Rico spol. s r.o. |
02.8.2024 |
31,54 Eur s DPH |
| 24013422 |
Hartmann Rico spol. s r.o. |
30.7.2024 |
3 899,57 Eur s DPH |
| 24013668 |
Hartmann Rico spol. s r.o. |
12.8.2024 |
1 480,20 Eur s DPH |
| 25091451 |
Hartmann Rico spol. s r.o. |
08.12.2025 |
227,33 Eur s DPH |
| 25010634 |
ROCHE Slovensko s.r.o. |
13.2.2025 |
20 159,26 Eur s DPH |
| 25010233 |
JEMO TRADING spol. s r.o. |
22.1.2025 |
619,50 Eur s DPH |
| 25015302 |
Slovenský plynárenský priemysel a.s. |
05.12.2025 |
14 984,85 Eur s DPH |
| 25015521 |
Slovnaft a.s. |
18.12.2025 |
205,25 Eur s DPH |
| 25015245 |
LINDE GAS s.r.o. |
03.12.2025 |
166,05 Eur s DPH |
| 25012164 |
VERSIUM s.r.o. |
14.5.2025 |
74,22 Eur s DPH |
| 25010397 |
UNIMEDICA s.r.o. |
31.1.2025 |
154,98 Eur s DPH |
| 25015297 |
SLOVAK TELEKOM a.s. |
05.12.2025 |
364,77 Eur s DPH |
| 25015176 |
Kardioplus spol.s.r.o.
Mudr.Elischerová Mária |
28.11.2025 |
1 600,00 Eur s DPH |
| 24015194 |
PERFECT DISTRIBUTION a.s. |
08.11.2024 |
1 214,12 Eur s DPH |
| 24015092 |
PERFECT DISTRIBUTION a.s. |
06.11.2024 |
592,80 Eur s DPH |
| 24014517 |
NIMOTECH, s.r.o., organizačná zložka |
03.10.2024 |
1 293,60 Eur s DPH |
| 24016088 |
PROMOSS s.r.o. |
16.1.2025 |
545,76 Eur s DPH |
| 25010458 |
EUREX MEDICA spol. s r.o. |
05.2.2025 |
5 058,98 Eur s DPH |
| 25091446 |
MEDMEDICAL ZP s.r.o. |
08.12.2025 |
178,16 Eur s DPH |
| 25091447 |
MEDMEDICAL ZP s.r.o. |
08.12.2025 |
1 024,78 Eur s DPH |
| 25091445 |
NATURPRODUKT spol. s r.o. |
08.12.2025 |
133,91 Eur s DPH |
| 25011145 |
MSM SLOVAKIA s.r.o. |
12.3.2025 |
177,12 Eur s DPH |
| 24015844 |
K&M MEDIA s.r.o. |
16.12.2024 |
614,00 Eur s DPH |
| 24015516 |
BMT s.r.o. |
02.12.2024 |
1 724,40 Eur s DPH |
| 24014781 |
TELEFLEX MEDICAL s.r.o. |
17.10.2024 |
718,34 Eur s DPH |
| 24016007 |
MEDIN SLOVENSKO s.r.o. |
31.12.2024 |
389,09 Eur s DPH |
| 24016056 |
MEDIN SLOVENSKO s.r.o. |
07.1.2025 |
389,09 Eur s DPH |
| 24014915 |
Dräger Slovensko s.r.o. |
24.10.2024 |
735,12 Eur s DPH |
| 24012736 |
Enovis Slovakia s.r.o. |
14.6.2024 |
2 028,18 Eur s DPH |
| 25015475 |
NTS Národná transfúzna služba SR |
17.12.2025 |
5 874,08 Eur s DPH |
| 24012637 |
Enovis Slovakia s.r.o. |
11.6.2024 |
2 028,18 Eur s DPH |
| 24012740 |
Enovis Slovakia s.r.o. |
14.6.2024 |
2 028,18 Eur s DPH |
| 24012738 |
Enovis Slovakia s.r.o. |
14.6.2024 |
2 028,18 Eur s DPH |
| 24012636 |
Enovis Slovakia s.r.o. |
11.6.2024 |
2 028,18 Eur s DPH |
