| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251205052 |
InterMedical Plus, s.r.o. |
30.5.2025 |
1 076,87 Eur s DPH |
| 251305087 |
INTRAVENA, S.R.O. |
19.5.2025 |
218,50 Eur s DPH |
| 251305085 |
INTRAVENA, S.R.O. |
15.5.2025 |
4 385,07 Eur s DPH |
| 251305086 |
INTRAVENA, S.R.O. |
15.5.2025 |
334,56 Eur s DPH |
| 251604047 |
SHP a.s. |
07.5.2025 |
305,24 Eur s DPH |
| 251205100 |
Martinské bioptické centrum, s.r.o. |
06.6.2025 |
8,00 Eur s DPH |
| 251604045 |
Fatra TIP, s.r.o. |
30.4.2025 |
1 021,31 Eur s DPH |
| 251204063 |
BEXPO s.r.o. |
05.5.2025 |
300,33 Eur s DPH |
| 251504232 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
30.4.2025 |
800,00 Eur s DPH |
| 251203005 |
Asociácia nemocníc Slovenska |
06.3.2025 |
2 080,00 Eur s DPH |
| 251605045 |
LAMRON s.r.o. |
31.5.2025 |
205,09 Eur s DPH |
| 251505187 |
STAPRO SLOVENSKO, s.r.o. |
30.5.2025 |
23,70 Eur s DPH |
| 251505186 |
STAPRO SLOVENSKO, s.r.o. |
30.5.2025 |
542,60 Eur s DPH |
| 251205019 |
STAPRO SLOVENSKO, s.r.o. |
05.5.2025 |
11 504,57 Eur s DPH |
| 251205088 |
STAPRO SLOVENSKO, s.r.o. |
03.6.2025 |
216,32 Eur s DPH |
| 251605049 |
Majster mäsiar, s.r.o. |
05.6.2025 |
859,08 Eur s DPH |
| 251605044 |
INMEDIA, spol. s r.o. |
31.5.2025 |
34,32 Eur s DPH |
| 251504227 |
LOHMANN A RAUSCHER, s.r.o. |
30.4.2025 |
827,51 Eur s DPH |
| 251205064 |
Linde Gas k.s. |
03.6.2025 |
69,78 Eur s DPH |
| 251205101 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
5,63 Eur s DPH |
| 251205136 |
SLOVAK TELECOM, a.s. |
05.6.2025 |
1 424,34 Eur s DPH |
| 251205103 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
28,10 Eur s DPH |
| 251205104 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
23,11 Eur s DPH |
| 251205106 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
132,88 Eur s DPH |
| 251506009 |
Steripak, s.r.o. |
06.6.2025 |
203,70 Eur s DPH |
| 251504226 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
42,93 Eur s DPH |
| 251504219 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
198,89 Eur s DPH |
| 251504221 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
540,09 Eur s DPH |
| 251504222 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
889,90 Eur s DPH |
| 251504220 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
398,13 Eur s DPH |
| 251504223 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
469,37 Eur s DPH |
| 251504225 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
44,85 Eur s DPH |
| 251504224 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
255,30 Eur s DPH |
| 251304162 |
Bracco Imaging Slovakia s.r.o. |
30.4.2025 |
11 453,12 Eur s DPH |
| 251205079 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
30.5.2025 |
160,00 Eur s DPH |
| 251504036 |
Teleflex Medical, s.r.o. |
03.4.2025 |
596,55 Eur s DPH |
| 251504037 |
Teleflex Medical, s.r.o. |
03.4.2025 |
1 300,97 Eur s DPH |
| 251504035 |
Teleflex Medical, s.r.o. |
03.4.2025 |
466,17 Eur s DPH |
| 251504160 |
Teleflex Medical, s.r.o. |
16.4.2025 |
714,45 Eur s DPH |
| 251904015 |
BMT, s.r.o. |
06.5.2025 |
356,21 Eur s DPH |
| 251204068 |
FCC Slovensko, s.r.o. |
09.5.2025 |
21 425,06 Eur s DPH |
| 251905028 |
Miroslav Ušiak MEDIVENT |
02.6.2025 |
383,76 Eur s DPH |
| 251705042 |
Miroslav Ušiak MEDIVENT |
02.6.2025 |
204,80 Eur s DPH |
| 251205051 |
Miroslav Ušiak MEDIVENT |
29.5.2025 |
667,89 Eur s DPH |
| 251506008 |
BEZNOSKA, S.R.O. |
02.6.2025 |
2 300,00 Eur s DPH |
| 251204112 |
Homola spol. s r.o. |
12.5.2025 |
144,02 Eur s DPH |
| 251204101 |
Homola spol. s r.o. |
12.5.2025 |
982,14 Eur s DPH |
| 252005057 |
UNIPHARMA a.s. |
30.5.2025 |
7 233,20 Eur s DPH |
| 251305167 |
UNIPHARMA a.s. |
30.5.2025 |
1 279,61 Eur s DPH |
| 251305166 |
UNIPHARMA a.s. |
30.5.2025 |
3 477,87 Eur s DPH |
