| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 25010214 |
UNIMEDICA s.r.o. |
21.1.2025 |
622,44 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 |
| 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 |
| 24014516 |
NIMOTECH, s.r.o., organizačná zložka |
03.10.2024 |
1 177,04 Eur s DPH |
| 25011196 |
Ing.Marián Tamajka - METROSERVIS |
13.3.2025 |
309,96 Eur s DPH |
| 25012103 |
Softel s.r.o. |
09.5.2025 |
76,02 Eur s DPH |
| 25010431 |
EUREX MEDICA spol. s r.o. |
04.2.2025 |
268,57 Eur s DPH |
| 25015232 |
ZBERNÉ SUROVINY Žilina a.s. |
02.12.2025 |
184,50 Eur s DPH |
| 25012448 |
EKO VYŤAHY s.r.o. |
31.5.2025 |
778,30 Eur s DPH |
| 25010915 |
MSM SLOVAKIA s.r.o. |
28.2.2025 |
29,52 Eur s DPH |
| 24016066 |
GREMI KLIMA s.r.o. |
09.1.2025 |
5 610,00 Eur s DPH |
| 25091364 |
MEDMEDICAL ZP s.r.o. |
20.11.2025 |
183,32 Eur s DPH |
| 25012735 |
SEQ-MED s.r.o. |
19.6.2025 |
707,25 Eur s DPH |
| 25013492 |
A-Z Gastro BB s.r.o. |
07.8.2025 |
5 030,70 Eur s DPH |
| 24015552 |
K&M MEDIA s.r.o. |
02.12.2024 |
566,87 Eur s DPH |
| 24015553 |
K&M MEDIA s.r.o. |
02.12.2024 |
126,96 Eur s DPH |
| 24015769 |
K&M MEDIA s.r.o. |
12.12.2024 |
41,20 Eur s DPH |
| 24014343 |
TELEFLEX MEDICAL s.r.o. |
23.9.2024 |
205,32 Eur s DPH |
| 25015187 |
MEDICOM Software s.r.o. |
01.12.2025 |
120,00 Eur s DPH |
| 24015785 |
BMT s.r.o. |
13.12.2024 |
960,48 Eur s DPH |
| 24014666 |
TELEFLEX MEDICAL s.r.o. |
09.10.2024 |
1 210,08 Eur s DPH |
| 24015037 |
Dräger Slovensko s.r.o. |
01.11.2024 |
2 667,60 Eur s DPH |
| 24016006 |
MEDIN SLOVENSKO s.r.o. |
31.12.2024 |
360,58 Eur s DPH |
| 24015998 |
MEDIN SLOVENSKO s.r.o. |
30.12.2024 |
839,51 Eur s DPH |
| 24012402 |
Enovis Slovakia s.r.o. |
28.5.2024 |
2 399,10 Eur s DPH |
| 24012451 |
Enovis Slovakia s.r.o. |
30.5.2024 |
840,00 Eur s DPH |
| 24012634 |
Enovis Slovakia s.r.o. |
11.6.2024 |
2 028,18 Eur s DPH |
| 25091272 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.10.2025 |
41 171,83 Eur s DPH |
| 24012406 |
Enovis Slovakia s.r.o. |
28.5.2024 |
2 028,18 Eur s DPH |
| 24012635 |
Enovis Slovakia s.r.o. |
11.6.2024 |
3 617,35 Eur s DPH |
| 25010559 |
Beznoska Slovakia s.r.o. |
10.2.2025 |
1 164,50 Eur s DPH |
| 25010603 |
DYNEX servis spol. s r.o. |
12.2.2025 |
2 016,00 Eur s DPH |
| 25010199 |
PharmDr. Jozef Valúch spol. s r.o. |
20.1.2025 |
230,08 Eur s DPH |
