| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26010349 |
Lekáreň UNIMED PHARMA s.r.o. |
28.1.2026 |
31,92 Eur s DPH |
| 25010059 |
SARSTEDT spol. s r.o. |
10.1.2025 |
2 857,03 Eur s DPH |
| 25011313 |
JAROSLAV VASIČKO JV tlačiareň |
25.3.2025 |
887,57 Eur s DPH |
| 25015765 |
CYTOPATHOS spol. s r.o. |
13.1.2026 |
50,00 Eur s DPH |
| 25013329 |
SEBIA SLOVAKIA s.r.o. |
28.7.2025 |
688,80 Eur s DPH |
| 24014943 |
VIDRA A SPOL. s.r.o. |
24.10.2024 |
365,02 Eur s DPH |
| 24014941 |
VIDRA A SPOL. s.r.o. |
24.10.2024 |
281,95 Eur s DPH |
| 24014940 |
VIDRA A SPOL. s.r.o. |
24.10.2024 |
426,36 Eur s DPH |
| 24014942 |
VIDRA A SPOL. s.r.o. |
24.10.2024 |
11,77 Eur s DPH |
| 24014925 |
VIDRA A SPOL. s.r.o. |
25.10.2024 |
888,19 Eur s DPH |
| 25011929 |
InterMedical Plus, s.r.o. Nitra |
29.4.2025 |
799,50 Eur s DPH |
| 25012223 |
InterMedical Plus, s.r.o. Nitra |
16.5.2025 |
5 685,58 Eur s DPH |
| 25013214 |
VIAPHARMA SK sr.o. |
16.7.2025 |
998,37 Eur s DPH |
| 25011283 |
Bax Pharma s.r.o. |
24.3.2025 |
248,98 Eur s DPH |
| 25011158 |
Bax Pharma s.r.o. |
13.3.2025 |
557,55 Eur s DPH |
| 26011400 |
DISIG a.s. |
30.3.2026 |
110,70 Eur s DPH |
| 25012841 |
Avant s.r.o. |
27.6.2025 |
31,70 Eur s DPH |
| 25012154 |
Ing. Igor Guoth |
14.5.2025 |
45,00 Eur s DPH |
| 25012507 |
Agentúra HARMONY v.o.s. |
04.6.2025 |
273,00 Eur s DPH |
| 24015940 |
MEDIS Nitra s.r.o. |
23.12.2024 |
1 332,00 Eur s DPH |
| 25011167 |
RADIX MEDICAL spol. s r.o. |
13.3.2025 |
220,72 Eur s DPH |
| 25011310 |
RADIX MEDICAL spol. s r.o. |
21.3.2025 |
542,31 Eur s DPH |
| 25010927 |
RADIX MEDICAL spol. s r.o. |
03.3.2025 |
1 635,90 Eur s DPH |
| 25012556 |
BIOFLEX s.r.o. Borovce |
10.6.2025 |
248,46 Eur s DPH |
| 25011581 |
BIOVENDOR SLOVAKIA s.r.o. |
07.4.2025 |
1 900,23 Eur s DPH |
| 25010641 |
Hornonitrianske bane Prievidza, a.s. |
14.2.2025 |
2 837,14 Eur s DPH |
| 26011198 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
17.3.2026 |
1 860,00 Eur s DPH |
| 26011199 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
17.3.2026 |
1 759,20 Eur s DPH |
| 26011014 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
09.3.2026 |
250,00 Eur s DPH |
| 25010809 |
EUROLAB LAMBDA a.s. |
24.2.2025 |
2 152,27 Eur s DPH |
| 25010811 |
EUROLAB LAMBDA a.s. |
24.2.2025 |
840,00 Eur s DPH |
| 25010819 |
EUROLAB LAMBDA a.s. |
24.2.2025 |
560,70 Eur s DPH |
| 25010810 |
EUROLAB LAMBDA a.s. |
24.2.2025 |
535,50 Eur s DPH |
| 25010820 |
EUROLAB LAMBDA a.s. |
24.2.2025 |
201,60 Eur s DPH |
| 26011366 |
Lindström, s.r.o. |
27.3.2026 |
347,60 Eur s DPH |
| 25010904 |
EUROLAB LAMBDA a.s. |
28.2.2025 |
2 139,45 Eur s DPH |
| 25012905 |
Innova Slovakia s.r.o. |
27.6.2025 |
300,12 Eur s DPH |
| 25015115 |
CARL ZEISS Slovakia, s. r.o. |
24.11.2025 |
202,95 Eur s DPH |
| 24015829 |
HERMES LABSYSTEMS s.r.o. |
16.12.2024 |
2 857,80 Eur s DPH |
| 25012430 |
MED - SOLUTIONS s.r.o. |
30.5.2025 |
528,03 Eur s DPH |
| 25010122 |
ZIMMER SLOVAKIA s.r.o. |
15.1.2025 |
265,65 Eur s DPH |
| 25010222 |
ZIMMER SLOVAKIA s.r.o. |
21.1.2025 |
265,65 Eur s DPH |
| 26090335 |
Pekáreň PODHORIE s.r.o. |
20.3.2026 |
136,35 Eur s DPH |
| 26011252 |
Pekáreň PODHORIE s.r.o. |
20.3.2026 |
1 262,23 Eur s DPH |
| 25015051 |
TAPE, s.r.o. |
18.11.2025 |
149,45 Eur s DPH |
| 25011738 |
TZMO Slovakia s.r.o. |
15.4.2025 |
800,90 Eur s DPH |
| 25014495 |
NRSYS Medical s.r.o. |
13.10.2025 |
799,50 Eur s DPH |
| 25011663 |
DARTIN Slovensko spol. s r.o. |
11.4.2025 |
202,95 Eur s DPH |
| 26090380 |
DSV Solutions Slovakia s.r.o. |
01.4.2026 |
2 934,25 Eur s DPH |
| 24015140 |
Intravena s.r.o. |
07.11.2024 |
2 109,12 Eur s DPH |
