| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251209061 |
ELIQ, s.r.o. |
29.9.2025 |
142,50 Eur s DPH |
| 251708042 |
K&L TRADE s.r.o. |
21.8.2025 |
21,37 Eur s DPH |
| 251509189 |
MedSynthesis s.r.o. |
23.9.2025 |
353,16 Eur s DPH |
| 251209078 |
MEGAWASTE SLOVAKIA s.r.o. |
09.10.2025 |
221,40 Eur s DPH |
| 251708021 |
GC TECH Ing. Peter Gerši |
25.8.2025 |
542,10 Eur s DPH |
| 251508169 |
Enovis Slovakia s.r.o. |
20.8.2025 |
2 148,30 Eur s DPH |
| 251508177 |
Enovis Slovakia s.r.o. |
01.9.2025 |
1 935,99 Eur s DPH |
| 251508179 |
Enovis Slovakia s.r.o. |
01.9.2025 |
412,93 Eur s DPH |
| 251508178 |
Enovis Slovakia s.r.o. |
01.9.2025 |
2 148,30 Eur s DPH |
| 251309132 |
MED-ART, S.R.O. |
26.9.2025 |
61 152,68 Eur s DPH |
| 251309052 |
INTRAVENA, S.R.O. |
11.9.2025 |
38,28 Eur s DPH |
| 251309028 |
INTRAVENA, S.R.O. |
09.9.2025 |
10 379,94 Eur s DPH |
| 251609023 |
Majster mäsiar, s.r.o. |
26.9.2025 |
691,49 Eur s DPH |
| 251510004 |
ULTRAMED s.r.o. |
14.10.2025 |
439,63 Eur s DPH |
| 251510002 |
ULTRAMED s.r.o. |
14.10.2025 |
120,54 Eur s DPH |
| 251510003 |
ULTRAMED s.r.o. |
14.10.2025 |
159,39 Eur s DPH |
| 251508192 |
JOHNSON AND JOHNSON, S.R.O. |
26.8.2025 |
1 968,98 Eur s DPH |
| 251308111 |
BAX PHARMA, S.R.O. |
21.8.2025 |
2 506,77 Eur s DPH |
| 251209039 |
Univerzitná nemocnica Bratislava
|
24.9.2025 |
256,50 Eur s DPH |
| 251208046 |
EMTE-Company, s.r.o. |
21.8.2025 |
565,80 Eur s DPH |
| 251909013 |
JFK Servis s.r.o. |
22.9.2025 |
286,34 Eur s DPH |
| 251508118 |
Perfect Distribution a.s. - organizačná zložka |
20.8.2025 |
60,52 Eur s DPH |
| 251508164 |
Perfect Distribution a.s. - organizačná zložka |
20.8.2025 |
35,06 Eur s DPH |
| 251508165 |
Perfect Distribution a.s. - organizačná zložka |
20.8.2025 |
21,42 Eur s DPH |
| 251508166 |
Perfect Distribution a.s. - organizačná zložka |
20.8.2025 |
344,56 Eur s DPH |
| 251208052 |
EKOKROK,s.r.o. |
22.8.2025 |
859,76 Eur s DPH |
| 251909007 |
OMES spol. s r.o. |
18.9.2025 |
271,22 Eur s DPH |
| 251708019 |
DRAGER Slovensko s.r.o. |
22.8.2025 |
71,07 Eur s DPH |
| 251508185 |
Teleflex Medical, s.r.o. |
25.8.2025 |
605,64 Eur s DPH |
| 251708038 |
BMT, s.r.o. |
21.8.2025 |
270,60 Eur s DPH |
| 251208097 |
Slovenská pošta, a.s. |
17.9.2025 |
1 018,85 Eur s DPH |
| 251210002 |
MESSER TATRAGAS s.r.o. |
06.10.2025 |
346,00 Eur s DPH |
| 251309106 |
UNIPHARMA a.s. |
18.9.2025 |
382,91 Eur s DPH |
| 251309112 |
UNIPHARMA a.s. |
19.9.2025 |
10 911,15 Eur s DPH |
| 251309105 |
UNIPHARMA a.s. |
18.9.2025 |
2 472,35 Eur s DPH |
| 251908009 |
Martin Kolembus |
21.8.2025 |
210,00 Eur s DPH |
| 251509190 |
SLOVAKIA MEDICAL, s.r.o. |
24.9.2024 |
196,80 Eur s DPH |
| 251507198 |
Zimmer Slovakia s.r.o. |
22.7.2025 |
1 903,50 Eur s DPH |
| 251210006 |
PEGO Slovakia, s.r.o. |
03.10.2025 |
24,00 Eur s DPH |
| 251308094 |
ViaPharma SK s.r.o. |
18.8.2025 |
1 610,36 Eur s DPH |
| 251309102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2025 |
193,82 Eur s DPH |
| 251309107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2025 |
1 317,55 Eur s DPH |
| 251508155 |
MED-ART, S.R.O. |
18.8.2025 |
174,25 Eur s DPH |
| 251508151 |
MED-ART, S.R.O. |
18.8.2025 |
1 045,49 Eur s DPH |
| 252009033 |
Movianto Slovensko s.r.o. |
23.9.2025 |
1 922,76 Eur s DPH |
| 251309022 |
INTRAVENA, S.R.O. |
09.9.2025 |
361,41 Eur s DPH |
| 251609017 |
Majster mäsiar, s.r.o. |
18.9.2025 |
142,59 Eur s DPH |
| 251609020 |
INMEDIA, spol. s r.o. |
26.9.2025 |
1 361,87 Eur s DPH |
| 251609016 |
INMEDIA, spol. s r.o. |
18.9.2025 |
1 925,49 Eur s DPH |
| 251509204 |
JOHNSON AND JOHNSON, S.R.O. |
29.9.2025 |
2 273,04 Eur s DPH |
