| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241212111 |
SLOVAK TELECOM, a.s. |
09.1.2025 |
1 389,60 Eur s DPH |
| 251501084 |
B. BRAUN MEDICAL, S.R.O. |
17.1.2025 |
738,00 Eur s DPH |
| 251201026 |
Slovnaft, a.s. |
23.1.2025 |
1 289,58 Eur s DPH |
| 252001040 |
INTERPHARM Slovakia, a.s.
|
23.1.2025 |
274,25 Eur s DPH |
| 251701007 |
NAY, a.s. |
20.1.2025 |
69,99 Eur s DPH |
| 251601004 |
INMEDIA, spol. s r.o. |
08.1.2025 |
176,63 Eur s DPH |
| 251501086 |
ULTRAMED s.r.o. |
20.1.2025 |
241,08 Eur s DPH |
| 251501085 |
ULTRAMED s.r.o. |
16.1.2025 |
31,72 Eur s DPH |
| 251601003 |
Majster mäsiar, s.r.o. |
08.1.2025 |
995,80 Eur s DPH |
| 241512072 |
UNOMED spol. s r.o. |
05.12.2024 |
458,32 Eur s DPH |
| 241512070 |
UNOMED spol. s r.o. |
06.12.2024 |
339,00 Eur s DPH |
| 241512071 |
UNOMED spol. s r.o. |
05.12.2024 |
222,60 Eur s DPH |
| 241512139 |
STAPRO SLOVENSKO, s.r.o. |
31.12.2024 |
517,47 Eur s DPH |
| 241212003 |
STAPRO SLOVENSKO, s.r.o. |
04.12.2024 |
11 223,97 Eur s DPH |
| 241512138 |
STAPRO SLOVENSKO, s.r.o. |
31.12.2024 |
99,31 Eur s DPH |
| 251901004 |
Radovan CHovanec - Topcarservis |
20.1.2025 |
433,30 Eur s DPH |
| 251901003 |
Radovan CHovanec - Topcarservis |
20.1.2025 |
632,60 Eur s DPH |
| 251901006 |
Radovan CHovanec - Topcarservis |
14.1.2025 |
781,50 Eur s DPH |
| 251601002 |
LAMRON s.r.o. |
08.1.2025 |
87,57 Eur s DPH |
| 241212082 |
Martinské bioptické centrum, s.r.o. |
09.1.2025 |
64,00 Eur s DPH |
| 241312104 |
INTRAVENA, S.R.O. |
30.12.2024 |
1 341,25 Eur s DPH |
| 241312103 |
INTRAVENA, S.R.O. |
30.12.2024 |
2 417,58 Eur s DPH |
| 241512074 |
TZMO Slovakia s.r.o. |
05.12.2024 |
155,52 Eur s DPH |
| 241711048 |
EMI - EU s.r.o. |
04.12.2024 |
405,00 Eur s DPH |
| 241312114 |
INTRAVENA, S.R.O. |
30.12.2024 |
152,46 Eur s DPH |
| 241512051 |
VITAMED.SK |
06.12.2024 |
1 135,20 Eur s DPH |
| 242012055 |
MED-ART, S.R.O. |
31.12.2024 |
37 417,15 Eur s DPH |
| 241512087 |
MED-ART, S.R.O. |
04.12.2024 |
435,01 Eur s DPH |
| 241512088 |
MED-ART, S.R.O. |
04.12.2024 |
109,03 Eur s DPH |
| 241512084 |
MED-ART, S.R.O. |
03.12.2024 |
585,91 Eur s DPH |
| 241512086 |
MED-ART, S.R.O. |
04.12.2024 |
145,00 Eur s DPH |
| 251301005 |
MED-ART, S.R.O. |
10.1.2025 |
30 803,24 Eur s DPH |
| 241512223 |
Ing. Ladislav Ivanics IL-MED |
05.12.2024 |
103,54 Eur s DPH |
| 241212067 |
J & MS Medical, s.r.o. |
30.12.2024 |
1 200,00 Eur s DPH |
| 252001030 |
CELIMED s.r.o. |
21.1.2025 |
288,59 Eur s DPH |
| 241512131 |
Lima SK s.r.o. |
16.12.2024 |
2 028,18 Eur s DPH |
| 241512132 |
Lima SK s.r.o. |
16.12.2024 |
2 028,18 Eur s DPH |
| 241712013 |
GC TECH Ing. Peter Gerši |
09.12.2024 |
3 608,64 Eur s DPH |
| 241512133 |
Lima SK s.r.o. |
16.12.2024 |
2 250,60 Eur s DPH |
| 241212085 |
Elis Textile Care SK, s.r.o. |
07.1.2025 |
666,49 Eur s DPH |
| 241212068 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
31.12.2024 |
300,00 Eur s DPH |
| 241212055 |
Ambulancia praktického lekára AMJ s.r.o.
|
31.12.2024 |
300,00 Eur s DPH |
| 241912018 |
ELEgas s.r.o. |
04.12.2024 |
396,00 Eur s DPH |
| 251501004 |
MedSynthesis s.r.o. |
12.1.2025 |
706,32 Eur s DPH |
| 241512101 |
Rastislav Kováč servis drav. techniky |
05.12.2024 |
167,00 Eur s DPH |
| 241712014 |
K&L TRADE s.r.o. |
09.12.2024 |
117,60 Eur s DPH |
| 241512134 |
Rastislav Kováč servis drav. techniky |
05.12.2024 |
32,84 Eur s DPH |
| 241712018 |
K&L TRADE s.r.o. |
09.12.2024 |
290,10 Eur s DPH |
| 241712017 |
K&L TRADE s.r.o. |
09.12.2024 |
303,60 Eur s DPH |
| 241712027 |
K&L TRADE s.r.o. |
10.12.2024 |
94,92 Eur s DPH |
