| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25010788 |
Hartmann Rico spol. s r.o. |
21.2.2025 |
40,47 Eur s DPH |
| 25010787 |
Hartmann Rico spol. s r.o. |
21.2.2025 |
211,90 Eur s DPH |
| 25010589 |
Hartmann Rico spol. s r.o. |
11.2.2025 |
3 886,48 Eur s DPH |
| 25010355 |
Hartmann Rico spol. s r.o. |
29.1.2025 |
273,98 Eur s DPH |
| 25010706 |
Hartmann Rico spol. s r.o. |
17.2.2025 |
237,12 Eur s DPH |
| 25010705 |
Hartmann Rico spol. s r.o. |
17.2.2025 |
70,36 Eur s DPH |
| 25010469 |
Hartmann Rico spol. s r.o. |
05.2.2025 |
157,75 Eur s DPH |
| 25010470 |
Hartmann Rico spol. s r.o. |
05.2.2025 |
35,91 Eur s DPH |
| 25010482 |
Hartmann Rico spol. s r.o. |
06.2.2025 |
1 951,81 Eur s DPH |
| 25010218 |
Hartmann Rico spol. s r.o. |
21.1.2025 |
48,37 Eur s DPH |
| 25010172 |
Hartmann Rico spol. s r.o. |
20.1.2025 |
2 317,27 Eur s DPH |
| 25010082 |
Hartmann Rico spol. s r.o. |
13.1.2025 |
3 500,51 Eur s DPH |
| 25010751 |
Hartmann Rico spol. s r.o. |
21.2.2025 |
1 725,69 Eur s DPH |
| 25010592 |
Hartmann Rico spol. s r.o. |
11.2.2025 |
531,98 Eur s DPH |
| 25015617 |
ROCHE Slovensko s.r.o. |
22.12.2025 |
3 408,42 Eur s DPH |
| 25014048 |
JEMO TRADING spol. s r.o. |
11.9.2025 |
430,50 Eur s DPH |
| 25014726 |
VERSIUM s.r.o. |
28.10.2025 |
267,12 Eur s DPH |
| 25013480 |
BIOMEDICA Slovakia s.r.o. |
06.8.2025 |
368,55 Eur s DPH |
| 25013705 |
SLOVAKIA MEDICAL s.r.o. |
20.8.2025 |
204,18 Eur s DPH |
| 25012921 |
UNIMEDICA s.r.o. |
30.6.2025 |
204,12 Eur s DPH |
| 25012715 |
UNIMEDICA s.r.o. |
18.6.2025 |
762,80 Eur s DPH |
| 25012900 |
PULI medical spol. s r.o. |
27.6.2025 |
1 559,77 Eur s DPH |
| 25013084 |
PERFECT DISTRIBUTION a.s. |
09.7.2025 |
2 650,49 Eur s DPH |
| 25012497 |
NIMOTECH, s.r.o., organizačná zložka |
05.6.2025 |
1 206,47 Eur s DPH |
| 26010670 |
DISPOLAB spol. s r.o. |
16.2.2026 |
162,21 Eur s DPH |
| 25013621 |
EUREX MEDICA spol. s r.o. |
14.8.2025 |
142,59 Eur s DPH |
| 25014380 |
MSM SLOVAKIA s.r.o. |
06.10.2025 |
485,63 Eur s DPH |
| 25015412 |
SEQ-MED s.r.o. |
10.12.2025 |
59,04 Eur s DPH |
| 25014465 |
K&M MEDIA s.r.o. |
09.10.2025 |
151,20 Eur s DPH |
| 25014269 |
K&M MEDIA s.r.o. |
29.9.2025 |
567,00 Eur s DPH |
| 25013417 |
MEDIN SLOVENSKO s.r.o. |
01.8.2025 |
405,72 Eur s DPH |
| 25013007 |
Dräger Slovensko s.r.o. |
07.7.2025 |
3 729,34 Eur s DPH |
| 25013418 |
MEDIN SLOVENSKO s.r.o. |
01.8.2025 |
63,49 Eur s DPH |
| 25013252 |
MEDIN SLOVENSKO s.r.o. |
18.7.2025 |
253,58 Eur s DPH |
| 26012137 |
XENEX s.r.o |
15.5.2026 |
619 736,79 Eur s DPH |
| 26011826 |
Amazonite s.r.o. |
15.4.2026 |
799,50 Eur s DPH |
| 25010260 |
Enovis Slovakia s.r.o. |
23.1.2025 |
1 935,99 Eur s DPH |
| 25010261 |
Enovis Slovakia s.r.o. |
23.1.2025 |
947,01 Eur s DPH |
| 25010319 |
Enovis Slovakia s.r.o. |
27.1.2025 |
2 266,90 Eur s DPH |
| 25010320 |
Enovis Slovakia s.r.o. |
27.1.2025 |
2 266,90 Eur s DPH |
| 25010501 |
Enovis Slovakia s.r.o. |
06.2.2025 |
1 935,99 Eur s DPH |
| 25010227 |
Enovis Slovakia s.r.o. |
22.1.2025 |
888,74 Eur s DPH |
| 25010500 |
Enovis Slovakia s.r.o. |
06.2.2025 |
1 935,99 Eur s DPH |
| 25010498 |
Enovis Slovakia s.r.o. |
06.2.2025 |
1 935,99 Eur s DPH |
| 25010226 |
Enovis Slovakia s.r.o. |
22.1.2025 |
409,98 Eur s DPH |
| 25010502 |
Enovis Slovakia s.r.o. |
06.2.2025 |
1 935,99 Eur s DPH |
| 24016059 |
Enovis Slovakia s.r.o. |
08.1.2025 |
429,40 Eur s DPH |
| 24016060 |
Enovis Slovakia s.r.o. |
08.1.2025 |
2 374,85 Eur s DPH |
| 25010259 |
Enovis Slovakia s.r.o. |
23.1.2025 |
1 935,99 Eur s DPH |
| 25010119 |
Enovis Slovakia s.r.o. |
15.1.2025 |
430,50 Eur s DPH |
