| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251306125 |
INTRAVENA, S.R.O. |
20.6.2025 |
95,71 Eur s DPH |
| 251306124 |
INTRAVENA, S.R.O. |
20.6.2025 |
6 964,64 Eur s DPH |
| 251306126 |
INTRAVENA, S.R.O. |
20.6.2025 |
1 920,43 Eur s DPH |
| 251607002 |
LAMRON s.r.o. |
04.7.2025 |
221,66 Eur s DPH |
| 251506057 |
DISPOMED, S.R.O. |
05.6.2025 |
252,00 Eur s DPH |
| 251506071 |
UNOMED spol. s r.o. |
05.6.2025 |
238,01 Eur s DPH |
| 251506072 |
UNOMED spol. s r.o. |
05.6.2025 |
647,47 Eur s DPH |
| 251506022 |
UNOMED spol. s r.o. |
05.6.2025 |
459,00 Eur s DPH |
| 251306011 |
BIOHEM, a. s. |
04.6.2025 |
325,44 Eur s DPH |
| 251506019 |
BIOHEM, a. s. |
05.6.2025 |
4 918,82 Eur s DPH |
| 251607007 |
Majster mäsiar, s.r.o. |
04.7.2025 |
361,55 Eur s DPH |
| 251607003 |
Majster mäsiar, s.r.o. |
04.7.2025 |
130,08 Eur s DPH |
| 251607005 |
INMEDIA, spol. s r.o. |
04.7.2025 |
1 741,37 Eur s DPH |
| 251607006 |
INMEDIA, spol. s r.o. |
04.7.2025 |
1 405,07 Eur s DPH |
| 251607001 |
INMEDIA, spol. s r.o. |
04.7.2025 |
730,06 Eur s DPH |
| 251506015 |
LOHMANN A RAUSCHER, s.r.o. |
04.6.2025 |
520,79 Eur s DPH |
| 251506016 |
LOHMANN A RAUSCHER, s.r.o. |
04.6.2025 |
613,53 Eur s DPH |
| 251506073 |
LOHMANN A RAUSCHER, s.r.o. |
05.6.2025 |
728,81 Eur s DPH |
| 251506017 |
LOHMANN A RAUSCHER, s.r.o. |
05.6.2025 |
2 448,93 Eur s DPH |
| 251506018 |
LOHMANN A RAUSCHER, s.r.o. |
05.6.2025 |
1 814,19 Eur s DPH |
| 251507029 |
SARSTEDT, S.R.O. |
04.7.2025 |
3 821,25 Eur s DPH |
| 251507030 |
TIMED spol. s r.o. |
04.7.2025 |
232,69 Eur s DPH |
| 251505029 |
HARTMANN RICO s.r.o.. |
09.5.2025 |
839,99 Eur s DPH |
| 251505028 |
HARTMANN RICO s.r.o.. |
08.5.2025 |
269,20 Eur s DPH |
| 251507021 |
Kaspen Medical, spol.s r.o. |
03.7.2025 |
72,57 Eur s DPH |
| 251506055 |
EUROLAB LAMBDA a.s. |
06.6.2025 |
1 350,09 Eur s DPH |
| 252007058 |
INTERPHARM Slovakia, a.s.
|
31.7.2025 |
109,40 Eur s DPH |
| 251906003 |
Bohuš Pakan. Servis nástrojov |
06.6.2025 |
198,00 Eur s DPH |
| 251306012 |
Beckman Coulter Slovenská republika, s.r.o. |
04.6.2025 |
114,98 Eur s DPH |
| 251206046 |
EMTE-Company, s.r.o. |
05.6.2025 |
1 156,20 Eur s DPH |
| 251507076 |
Steripak, s.r.o. |
28.7.2025 |
184,91 Eur s DPH |
| 251506025 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2024 |
99,29 Eur s DPH |
| 251506026 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
5,98 Eur s DPH |
| 251506027 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
163,73 Eur s DPH |
| 251506028 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
44,68 Eur s DPH |
| 251506029 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
97,21 Eur s DPH |
| 251506042 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
307,49 Eur s DPH |
| 251506035 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
1 088,80 Eur s DPH |
| 251506043 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
1 154,32 Eur s DPH |
| 251506059 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
1 345,02 Eur s DPH |
| 251506061 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
630,03 Eur s DPH |
| 251506062 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
542,43 Eur s DPH |
| 251506063 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
346,21 Eur s DPH |
| 251506064 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
910,35 Eur s DPH |
| 251506060 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
876,99 Eur s DPH |
| 251306004 |
VIDRA A SPOL., s.r.o. |
10.6.2025 |
10 533,94 Eur s DPH |
| 251206121 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
02.7.2025 |
560,00 Eur s DPH |
| 251507014 |
MSM SLOVAKIA, S.R.O. |
03.7.2025 |
240,34 Eur s DPH |
| 251706016 |
DRAGER Slovensko s.r.o. |
13.6.2025 |
102,40 Eur s DPH |
| 251507075 |
Medin Slovensko, s.r.o. |
28.7.2025 |
463,19 Eur s DPH |
