| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25014990 |
MkB Test a.s. |
12.11.2025 |
627,73 Eur s DPH |
| 25011207 |
MG -SLOVAKIA s.r.o. |
17.3.2025 |
1 697,40 Eur s DPH |
| 25014584 |
BELT SLOVAKIA s.r.o. |
21.10.2025 |
1 832,70 Eur s DPH |
| 25013361 |
Kamil Borko |
31.7.2025 |
717,24 Eur s DPH |
| 25010648 |
PHARMA GROUP a.s. |
14.2.2025 |
836,40 Eur s DPH |
| 25010256 |
MEDTRONIC Slovakia s.r.o. |
23.1.2025 |
3 210,30 Eur s DPH |
| 26090101 |
SVORTO s.r.o. |
29.1.2026 |
101,58 Eur s DPH |
| 26010225 |
Patrik Murár - VODÁR PATRIK |
23.1.2026 |
90,00 Eur s DPH |
| 25011685 |
ChM CZ s.r.o. |
11.4.2025 |
327,00 Eur s DPH |
| 25011687 |
ChM CZ s.r.o. |
11.4.2025 |
327,00 Eur s DPH |
| 25012811 |
BIOMÉRIEUX CZ s.r.o. |
24.6.2025 |
1 922,86 Eur s DPH |
| 25012332 |
BIOMÉRIEUX CZ s.r.o. |
23.5.2025 |
611,38 Eur s DPH |
| 25010651 |
ECOLAB GMBH |
14.2.2025 |
837,42 Eur s DPH |
| 25010752 |
ECOLAB GMBH |
21.2.2025 |
2 105,01 Eur s DPH |
| 26010253 |
ASO VENDING s.r.o. |
23.1.2026 |
146,86 Eur s DPH |
| 26090031 |
Stolárstvo MIRIK s.r.o. |
12.1.2026 |
3 219,28 Eur s DPH |
| 26010028 |
Kultúrne centrum Bojnice p.o.m. |
13.1.2026 |
3 290,00 Eur s DPH |
| 26090109 |
ABBVIE s.r.o. |
29.1.2026 |
2 555,99 Eur s DPH |
| 26090108 |
MOVIANTO Slovensko s.r.o. |
29.1.2026 |
73,24 Eur s DPH |
| 25015777 |
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
39 757,42 Eur s DPH |
| 25015778 |
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
-299,93 Eur s DPH |
| 25012232 |
MEDECOR Slovensko s.r.o. |
16.5.2025 |
1 003,68 Eur s DPH |
| 25015307 |
Amazonite s.r.o. |
05.12.2025 |
2 460,00 Eur s DPH |
| 24015047 |
SARSTEDT spol. s r.o. |
31.10.2024 |
420,00 Eur s DPH |
| 24014767 |
VIDRA A SPOL. s.r.o. |
16.10.2024 |
255,60 Eur s DPH |
| 24014771 |
VIDRA A SPOL. s.r.o. |
16.10.2024 |
113,34 Eur s DPH |
| 24013960 |
VIDRA A SPOL. s.r.o. |
30.8.2024 |
306,90 Eur s DPH |
| 24013961 |
VIDRA A SPOL. s.r.o. |
30.8.2024 |
213,18 Eur s DPH |
| 25012565 |
VIAPHARMA SK sr.o. |
09.6.2025 |
373,92 Eur s DPH |
| 25013681 |
APPLIPOWER s.r.o. |
19.8.2025 |
1 405,64 Eur s DPH |
| 24015948 |
SURGITECH s.r.o. |
20.12.2024 |
1 491,59 Eur s DPH |
| 24015709 |
MEDIS Nitra s.r.o. |
06.12.2024 |
199,97 Eur s DPH |
| 24015231 |
RADIX MEDICAL spol. s r.o. |
11.11.2024 |
209,10 Eur s DPH |
| 24015230 |
RADIX MEDICAL spol. s r.o. |
11.11.2024 |
2 429,46 Eur s DPH |
| 24015420 |
RADIX MEDICAL spol. s r.o. |
20.11.2024 |
941,30 Eur s DPH |
| 24015143 |
RADIX MEDICAL spol. s r.o. |
07.11.2024 |
2 374,85 Eur s DPH |
| 24015259 |
RADIX MEDICAL spol. s r.o. |
12.11.2024 |
2 374,85 Eur s DPH |
| 25010011 |
EUROLAB LAMBDA a.s. |
08.1.2025 |
200,34 Eur s DPH |
| 25010009 |
EUROLAB LAMBDA a.s. |
08.1.2025 |
100,70 Eur s DPH |
| 25010042 |
EUROLAB LAMBDA a.s. |
09.1.2025 |
3 351,08 Eur s DPH |
| 24015915 |
EUROLAB LAMBDA a.s. |
20.12.2024 |
913,28 Eur s DPH |
| 24015914 |
EUROLAB LAMBDA a.s. |
20.12.2024 |
45,68 Eur s DPH |
| 24014887 |
HERMES LABSYSTEMS s.r.o. |
23.10.2024 |
6 954,70 Eur s DPH |
| 24015584 |
ZIMMER SLOVAKIA s.r.o. |
03.12.2024 |
375,10 Eur s DPH |
| 24015583 |
ZIMMER SLOVAKIA s.r.o. |
03.12.2024 |
327,80 Eur s DPH |
| 25012554 |
MEDIREX a.s. |
09.6.2025 |
223,43 Eur s DPH |
| 24013620 |
Intravena s.r.o. |
08.8.2024 |
2 475,25 Eur s DPH |
| 24013790 |
Intravena s.r.o. |
19.8.2024 |
7 537,08 Eur s DPH |
| 24015933 |
BD BAMED s.r.o. |
20.12.2024 |
210,24 Eur s DPH |
| 26010200 |
ALIO s.r.o. |
22.1.2026 |
110,70 Eur s DPH |
