| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25014395 |
BSC Line, s.r.o. |
07.10.2025 |
6 088,50 Eur s DPH |
| 25014374 |
Slovakia Online s.r.o. |
07.10.2025 |
159,90 Eur s DPH |
| 25014505 |
Lindström, s.r.o. |
10.10.2025 |
333,72 Eur s DPH |
| 25013769 |
Stapro Slovensko s.r.o. |
02.9.2025 |
10 276,67 Eur s DPH |
| 25013868 |
Ing. Peter Gerši - GC Tech |
03.9.2025 |
1 401,59 Eur s DPH |
| 25014602 |
Elko Computer spol. s r.o. |
21.10.2025 |
73,36 Eur s DPH |
| 25014501 |
Elko Computer spol. s r.o. |
10.10.2025 |
157,44 Eur s DPH |
| 25014502 |
Elko Computer spol. s r.o. |
10.10.2025 |
125,95 Eur s DPH |
| 25014583 |
Elko Computer spol. s r.o. |
20.10.2025 |
110,70 Eur s DPH |
| 25014282 |
Elko Computer spol. s r.o. |
30.9.2025 |
213,86 Eur s DPH |
| 25014497 |
Elko Computer spol. s r.o. |
13.10.2025 |
346,86 Eur s DPH |
| 25014477 |
ATRIO PLUS s.r.o. |
13.10.2025 |
1 745,37 Eur s DPH |
| 25014869 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
06.11.2025 |
23 074,31 Eur s DPH |
| 24014987 |
SARSTEDT spol. s r.o. |
29.10.2024 |
2 828,14 Eur s DPH |
| 26010001 |
JABLOTRON SECURITY Slovakia s.r.o. |
01.1.2026 |
14,98 Eur s DPH |
| 25011439 |
MTK medical s.r.o. |
28.3.2025 |
283,08 Eur s DPH |
| 25013839 |
STELACHEM spol. s r.o. |
27.8.2025 |
825,67 Eur s DPH |
| 24014682 |
VIDRA A SPOL. s.r.o. |
10.10.2024 |
654,00 Eur s DPH |
| 24014554 |
VIDRA A SPOL. s.r.o. |
04.10.2024 |
690,82 Eur s DPH |
| 24013962 |
VIDRA A SPOL. s.r.o. |
30.8.2024 |
63,84 Eur s DPH |
| 25012626 |
VIAPHARMA SK sr.o. |
12.6.2025 |
3 220,73 Eur s DPH |
| 25010716 |
InterMedical Plus, s.r.o. Nitra |
18.2.2025 |
3 164,97 Eur s DPH |
| 25012246 |
VIAPHARMA SK sr.o. |
19.5.2025 |
496,92 Eur s DPH |
| 24015287 |
Bax Pharma s.r.o. |
13.11.2024 |
6 165,06 Eur s DPH |
| 25014818 |
Slovenská legálna metrológia, n. o. |
04.11.2025 |
416,99 Eur s DPH |
| 25012409 |
KORAKO PLUS s.r.o. |
29.5.2025 |
77,63 Eur s DPH |
| 25091552 |
METRO Cash&Carry SR s.r.o. |
14.1.2026 |
2 103,94 Eur s DPH |
| 25091535 |
DR THEISS SK s.r.o. |
02.1.2026 |
116,63 Eur s DPH |
| 25011462 |
Lindcare SK s.r.o. |
31.3.2025 |
105,00 Eur s DPH |
| 25011159 |
Agentúra HARMONY v.o.s. |
13.3.2025 |
519,75 Eur s DPH |
| 24015558 |
MEDIS Nitra s.r.o. |
02.12.2024 |
421,20 Eur s DPH |
| 24015633 |
MEDIS Nitra s.r.o. |
04.12.2024 |
1 910,22 Eur s DPH |
| 24014739 |
RADIX MEDICAL spol. s r.o. |
11.10.2024 |
2 374,85 Eur s DPH |
| 24015144 |
RADIX MEDICAL spol. s r.o. |
07.11.2024 |
2 374,85 Eur s DPH |
| 24014981 |
RADIX MEDICAL spol. s r.o. |
28.10.2024 |
2 374,85 Eur s DPH |
| 24014877 |
RADIX MEDICAL spol. s r.o. |
23.10.2024 |
2 374,85 Eur s DPH |
| 25015736 |
FCC Slovensko s.r.o. |
09.1.2026 |
4 654,69 Eur s DPH |
| 25015688 |
FCC Slovensko s.r.o. |
05.1.2026 |
5 292,69 Eur s DPH |
| 25015712 |
IMTEC s.r.o. |
07.1.2026 |
254,61 Eur s DPH |
| 25010882 |
MED LEADER s.r.o. |
27.2.2025 |
89,79 Eur s DPH |
| 24015894 |
EUROLAB LAMBDA a.s. |
18.12.2024 |
2 335,44 Eur s DPH |
| 24015927 |
EUROLAB LAMBDA a.s. |
20.12.2024 |
477,60 Eur s DPH |
| 24014648 |
HERMES LABSYSTEMS s.r.o. |
09.10.2024 |
412,50 Eur s DPH |
| 24014652 |
HERMES LABSYSTEMS s.r.o. |
09.10.2024 |
681,60 Eur s DPH |
| 25010461 |
MED - SOLUTIONS s.r.o. |
05.2.2025 |
85,85 Eur s DPH |
| 24015448 |
ZIMMER SLOVAKIA s.r.o. |
22.11.2024 |
375,10 Eur s DPH |
| 25091546 |
Pekáreň PODHORIE s.r.o. |
12.1.2026 |
112,46 Eur s DPH |
| 24015272 |
ZIMMER SLOVAKIA s.r.o. |
12.11.2024 |
37,80 Eur s DPH |
| 24015562 |
ZIMMER SLOVAKIA s.r.o. |
02.12.2024 |
382,80 Eur s DPH |
| 25015754 |
Pekáreň PODHORIE s.r.o. |
12.1.2026 |
1 330,45 Eur s DPH |
