| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26090011 |
THUASNE SK,s.r.o. |
09.1.2026 |
548,49 Eur s DPH |
| 25012064 |
MEDIKO s.r.o. |
07.5.2025 |
834,25 Eur s DPH |
| 25010513 |
BIOVENDOR SLOVAKIA s.r.o. |
07.2.2025 |
1 285,63 Eur s DPH |
| 25011267 |
MED LEADER s.r.o. |
20.3.2025 |
640,22 Eur s DPH |
| 26090025 |
ARIES SLOVAKIA s.r.o. |
13.1.2026 |
44,11 Eur s DPH |
| 24015814 |
Hornonitrianske bane Prievidza, a.s. |
16.12.2024 |
2 946,79 Eur s DPH |
| 25010010 |
EUROLAB LAMBDA a.s. |
08.1.2025 |
8 301,30 Eur s DPH |
| 25010050 |
EUROLAB LAMBDA a.s. |
09.1.2025 |
180,60 Eur s DPH |
| 25010041 |
EUROLAB LAMBDA a.s. |
09.1.2025 |
88,20 Eur s DPH |
| 25013890 |
CARL ZEISS Slovakia, s. r.o. |
02.9.2025 |
711,90 Eur s DPH |
| 24015122 |
HERMES LABSYSTEMS s.r.o. |
06.11.2024 |
468,10 Eur s DPH |
| 24014928 |
HERMES LABSYSTEMS s.r.o. |
25.10.2024 |
3 239,00 Eur s DPH |
| 24015081 |
HERMES LABSYSTEMS s.r.o. |
31.10.2024 |
634,70 Eur s DPH |
| 24015406 |
HERMES LABSYSTEMS s.r.o. |
20.11.2024 |
2 374,70 Eur s DPH |
| 26010088 |
Petit Press a.s.divízia týždenníkov o.z. |
14.1.2026 |
98,40 Eur s DPH |
| 25011978 |
MEDESA SK s.r.o. |
02.5.2025 |
123,97 Eur s DPH |
| 25011300 |
MED - SOLUTIONS s.r.o. |
21.3.2025 |
3 763,88 Eur s DPH |
| 26010259 |
Pekáreň PODHORIE s.r.o. |
23.1.2026 |
954,08 Eur s DPH |
| 25012397 |
BERINGER s.r.o. |
30.5.2025 |
656,08 Eur s DPH |
| 24015881 |
ZIMMER SLOVAKIA s.r.o. |
18.12.2024 |
706,70 Eur s DPH |
| 25013004 |
MEDIREX a.s. |
07.7.2025 |
238,32 Eur s DPH |
| 24013854 |
Intravena s.r.o. |
22.8.2024 |
3 333,82 Eur s DPH |
| 24013933 |
Intravena s.r.o. |
28.8.2024 |
209,42 Eur s DPH |
| 25015581 |
Slovenská národná knižnica |
22.12.2025 |
66,39 Eur s DPH |
| 26010024 |
DSIDATA a.s. |
10.1.2026 |
161,13 Eur s DPH |
| 25011807 |
STIRILAB s.r.o. |
22.4.2025 |
167,19 Eur s DPH |
| 24013938 |
Intravena s.r.o. |
28.8.2024 |
4 231,11 Eur s DPH |
| 25010624 |
Stapro Slovensko s.r.o. |
12.2.2025 |
331,99 Eur s DPH |
| 25011487 |
BIOGEMA Košice v.d. |
02.4.2025 |
420,00 Eur s DPH |
| 25014361 |
KRIGO s.r.o. |
03.10.2025 |
563,69 Eur s DPH |
| 25010526 |
Stapro Slovensko s.r.o. |
07.2.2025 |
331,99 Eur s DPH |
| 25010971 |
Stapro Slovensko s.r.o. |
04.3.2025 |
565,05 Eur s DPH |
| 25014707 |
UNIVERZITNÁ NEMOCNICA L.PASTERA Košice |
27.10.2025 |
40,00 Eur s DPH |
| 24015958 |
BD BAMED s.r.o. |
23.12.2024 |
90,48 Eur s DPH |
| 24015957 |
BD BAMED s.r.o. |
23.12.2024 |
18,72 Eur s DPH |
| 26090017 |
MEDPHARMA SK s.r.o. |
13.1.2026 |
277,86 Eur s DPH |
| 25010691 |
Unomed s.r.o. |
17.2.2025 |
87,01 Eur s DPH |
| 25010471 |
Unomed s.r.o. |
05.2.2025 |
652,81 Eur s DPH |
| 25011671 |
Ing. Peter Gerši - GC Tech |
14.4.2025 |
3 187,67 Eur s DPH |
| 25013606 |
ANTES GM spol. s r.o. |
13.8.2025 |
1 660,50 Eur s DPH |
| 25010929 |
Ultramed s.r.o. |
03.3.2025 |
611,75 Eur s DPH |
| 25091467 |
PHOENIX Zdravotnícke zásobovanie a.s. |
10.12.2025 |
5 137,67 Eur s DPH |
| 25012263 |
PHOENIX Zdravotnícke zásobovanie a.s. |
20.5.2025 |
3 026,17 Eur s DPH |
| 26090024 |
JAGE s.r.o. |
13.1.2026 |
198,42 Eur s DPH |
| 25011605 |
LOHMANN & RAUSCHER s.r.o. |
07.4.2025 |
148,83 Eur s DPH |
| 24013845 |
TIMED s.r.o. |
21.8.2024 |
724,99 Eur s DPH |
| 24013810 |
TIMED s.r.o. |
19.8.2024 |
2 448,00 Eur s DPH |
| 24013950 |
TIMED s.r.o. |
28.8.2024 |
2 448,00 Eur s DPH |
| 24013951 |
TIMED s.r.o. |
28.8.2024 |
2 448,00 Eur s DPH |
| 24013799 |
TIMED s.r.o. |
19.8.2024 |
3 411,18 Eur s DPH |
