| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241311076 |
Beckman Coulter Slovenská republika, s.r.o. |
15.11.2024 |
2 646,18 Eur s DPH |
| 241311075 |
Beckman Coulter Slovenská republika, s.r.o. |
15.11.2024 |
3 445,51 Eur s DPH |
| 241311062 |
HARTMANN RICO s.r.o.. |
14.11.2024 |
2 135,16 Eur s DPH |
| 241512215 |
EUROLAB LAMBDA a.s. |
12.12.2024 |
310,20 Eur s DPH |
| 251501102 |
UNIMEDICA s.r.o. |
15.1.2025 |
260,19 Eur s DPH |
| 251501042 |
SARSTEDT, S.R.O. |
10.1.2025 |
2 859,39 Eur s DPH |
| 251901001 |
ECOTEST, spol. s. r. o. |
15.1.2025 |
281,67 Eur s DPH |
| 251601018 |
INMEDIA, spol. s r.o. |
17.1.2025 |
40,92 Eur s DPH |
| 251601020 |
INMEDIA, spol. s r.o. |
17.1.2025 |
30,44 Eur s DPH |
| 251601019 |
INMEDIA, spol. s r.o. |
17.1.2025 |
10,27 Eur s DPH |
| 251601012 |
Majster mäsiar, s.r.o. |
10.1.2025 |
1 112,22 Eur s DPH |
| 251501050 |
STAPRO SLOVENSKO, s.r.o. |
10.1.2025 |
469,01 Eur s DPH |
| 251501049 |
STAPRO SLOVENSKO, s.r.o. |
10.1.2025 |
47,40 Eur s DPH |
| 241512211 |
KONEX Medik, s.r.o. |
13.12.2024 |
154,59 Eur s DPH |
| 251601011 |
LAMRON s.r.o. |
10.1.2025 |
200,29 Eur s DPH |
| 241312004 |
MED-ART, S.R.O. |
13.12.2024 |
853,74 Eur s DPH |
| 241512118 |
MED-ART, S.R.O. |
10.12.2024 |
290,00 Eur s DPH |
| 251301004 |
MED-ART, S.R.O. |
17.1.2025 |
22 484,85 Eur s DPH |
| 241512216 |
MED-ART, S.R.O. |
12.12.2024 |
344,85 Eur s DPH |
| 251501051 |
MEDIS Nitra, spol. s r.o. |
10.1.2025 |
182,29 Eur s DPH |
| 251501168 |
Enovis Slovakia s.r.o. |
24.1.2025 |
2 148,30 Eur s DPH |
| 241212086 |
NATUR-PACK, a.s. |
10.1.2025 |
30,00 Eur s DPH |
| 251501059 |
MedSynthesis s.r.o. |
13.1.2025 |
358,75 Eur s DPH |
| 241712035 |
K&L TRADE s.r.o. |
17.12.2024 |
237,60 Eur s DPH |
| 251301036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2025 |
229,47 Eur s DPH |
| 251301033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2025 |
232,72 Eur s DPH |
| 251301037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2025 |
29,19 Eur s DPH |
| 251301051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2025 |
385,14 Eur s DPH |
| 251301052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2025 |
3 181,66 Eur s DPH |
| 241912017 |
EKO VÝŤAHY s.r.o. |
10.1.2025 |
629,20 Eur s DPH |
| 241512122 |
Genus Pharma s.r.o. |
12.12.2024 |
132,00 Eur s DPH |
| 241712025 |
Jaroslav Vasičko JV tlačiareň |
12.12.2024 |
1 190,40 Eur s DPH |
| 241512221 |
K&M MEDIA s.r...o. |
09.12.2024 |
917,70 Eur s DPH |
| 241512126 |
K&M MEDIA s.r...o. |
09.12.2024 |
2 411,77 Eur s DPH |
| 241912026 |
Arthrex, s.r.o. |
24.1.2025 |
545,00 Eur s DPH |
| 251301090 |
CHT Switzerland AG |
10.1.2025 |
6 892,20 Eur s DPH |
| 241212007 |
AIR PRODUCTS Slovakia, s.r.o. |
11.12.2024 |
2 566,80 Eur s DPH |
| 252001009 |
pharco s.r.o. |
14.1.2025 |
215,99 Eur s DPH |
| 252002002 |
AbbVie s.r.o. |
10.2.2025 |
-142,04 Eur s DPH |
| 252002001 |
AbbVie s.r.o. |
10.2.2025 |
1 185,41 Eur s DPH |
| 241212098 |
CHOCHULOVÁ Romana MUDr. |
09.1.2025 |
205,90 Eur s DPH |
| 242012056 |
UNIPHARMA a.s. |
30.12.2024 |
-2 629,99 Eur s DPH |
| 241312132 |
UNIPHARMA a.s. |
31.12.2024 |
-1 981,46 Eur s DPH |
| 252001014 |
UNIPHARMA a.s. |
14.1.2025 |
419,12 Eur s DPH |
| 252001015 |
UNIPHARMA a.s. |
14.1.2025 |
1 786,12 Eur s DPH |
| 252001016 |
UNIPHARMA a.s. |
14.1.2025 |
596,43 Eur s DPH |
| 251301061 |
UNIPHARMA a.s. |
14.1.2025 |
-203,72 Eur s DPH |
| 251301091 |
UNIPHARMA a.s. |
24.1.2025 |
-599,34 Eur s DPH |
| 251301024 |
UNIPHARMA a.s. |
08.1.2025 |
1 824,88 Eur s DPH |
| 241712032 |
ATRIO PLUS,s.r.o. |
10.12.2024 |
2 992,20 Eur s DPH |
