| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25010428 |
LOHMANN & RAUSCHER s.r.o. |
04.2.2025 |
467,78 Eur s DPH |
| 24012581 |
TIMED s.r.o. |
06.6.2024 |
90,48 Eur s DPH |
| 24012523 |
TIMED s.r.o. |
05.6.2024 |
234,00 Eur s DPH |
| 24012621 |
TIMED s.r.o. |
10.6.2024 |
7 021,62 Eur s DPH |
| 24014403 |
Johnson & Johnson s.r.o. |
24.9.2024 |
849,64 Eur s DPH |
| 24014202 |
Johnson & Johnson s.r.o. |
13.9.2024 |
322,08 Eur s DPH |
| 24014399 |
MEDITRADE spol. s r.o. |
24.9.2024 |
2 279,95 Eur s DPH |
| 25011172 |
Kaspen Medical. spol. s r. o. |
13.3.2025 |
104,92 Eur s DPH |
| 24014256 |
Johnson & Johnson s.r.o. |
17.9.2024 |
440,22 Eur s DPH |
| 24013786 |
Johnson & Johnson s.r.o. |
13.9.2024 |
322,08 Eur s DPH |
| 24015990 |
B.BRAUN Medical s.r.o. |
30.12.2024 |
72,97 Eur s DPH |
| 24015190 |
BIO G spol. s r.o. |
08.11.2024 |
244,20 Eur s DPH |
| 24015187 |
BIO G spol. s r.o. |
08.11.2024 |
3 891,30 Eur s DPH |
| 24014750 |
CMI spol. s r.o. |
11.10.2024 |
1 650,08 Eur s DPH |
| 25015246 |
Orange Slovensko a.s. |
03.12.2025 |
357,19 Eur s DPH |
| 25010692 |
Optoteam s.r.o |
17.2.2025 |
1 353,00 Eur s DPH |
| 25011999 |
POLYMED medical SK s.r.o. |
06.5.2025 |
81,80 Eur s DPH |
| 25011998 |
POLYMED medical SK s.r.o. |
06.5.2025 |
20,81 Eur s DPH |
| 25011655 |
POLYMED medical SK s.r.o. |
10.4.2025 |
185,48 Eur s DPH |
| 25015186 |
Orange Slovensko a.s. |
01.12.2025 |
27,68 Eur s DPH |
| 25015185 |
Orange Slovensko a.s. |
01.12.2025 |
22,55 Eur s DPH |
| 25015184 |
Orange Slovensko a.s. |
01.12.2025 |
21,45 Eur s DPH |
| 25015183 |
Orange Slovensko a.s. |
01.12.2025 |
17,43 Eur s DPH |
| 25011818 |
POLYMED medical SK s.r.o. |
23.4.2025 |
67,94 Eur s DPH |
| 24013375 |
Hartmann Rico spol. s r.o. |
24.7.2024 |
1 501,80 Eur s DPH |
| 24013421 |
Hartmann Rico spol. s r.o. |
29.7.2024 |
2 999,93 Eur s DPH |
| 25010451 |
ROCHE Slovensko s.r.o. |
05.2.2025 |
675,83 Eur s DPH |
| 25010450 |
ROCHE Slovensko s.r.o. |
05.2.2025 |
2 100,72 Eur s DPH |
| 25010298 |
ROCHE Slovensko s.r.o. |
27.1.2025 |
154,98 Eur s DPH |
| 25010185 |
ROCHE Slovensko s.r.o. |
20.1.2025 |
6 715,14 Eur s DPH |
| 25091384 |
Hartmann Rico spol. s r.o. |
24.11.2025 |
365,98 Eur s DPH |
| 24013391 |
Hartmann Rico spol. s r.o. |
25.7.2024 |
158,40 Eur s DPH |
| 24013390 |
Hartmann Rico spol. s r.o. |
25.7.2024 |
516,60 Eur s DPH |
| 25010126 |
JEMO TRADING spol. s r.o. |
15.1.2025 |
305,55 Eur s DPH |
| 25010932 |
HSC MEDICAL s.r.o. |
03.3.2025 |
293,33 Eur s DPH |
| 25015165 |
LINDE GAS s.r.o. |
25.11.2025 |
832,04 Eur s DPH |
| 25015303 |
Slovnaft a.s. |
08.12.2025 |
215,19 Eur s DPH |
| 24015537 |
BRACCO IMAGING SLOVAKIA s.r.o. |
02.12.2024 |
1 234,60 Eur s DPH |
| 25091389 |
VERSIUM s.r.o. |
24.11.2025 |
608,90 Eur s DPH |
| 25012149 |
VERSIUM s.r.o. |
13.5.2025 |
137,13 Eur s DPH |
| 25015296 |
SLOVAK TELEKOM a.s. |
05.12.2025 |
545,32 Eur s DPH |
| 25015295 |
SLOVAK TELEKOM a.s. |
05.12.2025 |
986,99 Eur s DPH |
| 25010273 |
UNIMEDICA s.r.o. |
24.1.2025 |
498,96 Eur s DPH |
| 25010966 |
SLOVAKIA MEDICAL s.r.o. |
04.3.2025 |
449,13 Eur s DPH |
| 25010214 |
UNIMEDICA s.r.o. |
21.1.2025 |
622,44 Eur s DPH |
| 25091329 |
Ing. Ján Konečný MOLITEX |
10.11.2025 |
708,75 Eur s DPH |
| 24014938 |
PERFECT DISTRIBUTION a.s. |
24.10.2024 |
443,40 Eur s DPH |
| 24014939 |
PERFECT DISTRIBUTION a.s. |
24.10.2024 |
1 742,98 Eur s DPH |
| 25010618 |
PULI medical spol. s r.o. |
12.2.2025 |
915,26 Eur s DPH |
| 25011916 |
VYGAST s.r.o. |
28.4.2025 |
701,19 Eur s DPH |
