| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251502109 |
Medin Slovensko, s.r.o. |
13.2.2025 |
152,15 Eur s DPH |
| 241312069 |
Beckman Coulter Slovenská republika, s.r.o. |
16.12.2024 |
705,40 Eur s DPH |
| 252002037 |
JAGE, s.r.o. |
21.2.2025 |
421,83 Eur s DPH |
| 251602011 |
Majster mäsiar, s.r.o. |
10.2.2025 |
1 242,28 Eur s DPH |
| 251202051 |
Lindstrom, s.r.o. |
28.2.2025 |
18,72 Eur s DPH |
| 251602012 |
LAMRON s.r.o. |
10.2.2025 |
148,78 Eur s DPH |
| 252002030 |
NATURPRODUKT spol. s r.o. |
18.2.2025 |
38,37 Eur s DPH |
| 251902034 |
EM Services s.r.o. |
05.3.2025 |
1 720,04 Eur s DPH |
| 252002013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2025 |
55,15 Eur s DPH |
| 252002012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2025 |
5 399,95 Eur s DPH |
| 252002011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.2.2025 |
2 910,99 Eur s DPH |
| 251302040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2025 |
747,00 Eur s DPH |
| 251902024 |
REAL - IR s.r.o. |
25.2.2025 |
2 072,20 Eur s DPH |
| 251701018 |
ATRIO PLUS,s.r.o. |
24.1.2025 |
1 548,57 Eur s DPH |
| 251501201 |
Bextron s.r.o. |
31.1.2025 |
116,40 Eur s DPH |
| 251502110 |
Medin Slovensko, s.r.o. |
15.2.2025 |
123,79 Eur s DPH |
| 251501052 |
VIDRA A SPOL., s.r.o. |
10.1.2025 |
14,64 Eur s DPH |
| 251301006 |
VIDRA A SPOL., s.r.o. |
13.1.2025 |
7 950,67 Eur s DPH |
| 251302142 |
EUREX-MEDICA spol. s r.o. |
26.2.2025 |
1 346,15 Eur s DPH |
| 251902032 |
Michal Halač |
28.2.2025 |
20,00 Eur s DPH |
| 251501129 |
JOHNSON AND JOHNSON, S.R.O. |
20.1.2025 |
3 458,27 Eur s DPH |
| 251502164 |
ULTRAMED s.r.o. |
28.2.2025 |
719,55 Eur s DPH |
| 251502165 |
ULTRAMED s.r.o. |
28.2.2025 |
786,30 Eur s DPH |
| 251301069 |
BIOHEM, a. s. |
17.1.2025 |
52,44 Eur s DPH |
| 251302141 |
KRIGO s.r.o. |
26.2.2025 |
317,29 Eur s DPH |
| 251501041 |
ViaPharma SK s.r.o. |
10.1.2025 |
5 793,78 Eur s DPH |
| 251501024 |
MR Diagnostic, s.r.o. |
09.1.2025 |
467,40 Eur s DPH |
| 241512196 |
Zimmer Slovakia s.r.o. |
18.12.2024 |
1 912,40 Eur s DPH |
| 251501032 |
GUTTA Slovakia, spol. s r.o. |
09.1.2025 |
861,00 Eur s DPH |
| 251501044 |
Medtronic Slovakia s.r.o. |
10.1.2025 |
70,37 Eur s DPH |
| 251201099 |
Pavol Slamka - Pieta |
11.2.2025 |
227,51 Eur s DPH |
| 251501026 |
Media Comp, s.r.o. |
09.1.2025 |
316,36 Eur s DPH |
| 251501096 |
MTK medical s.r.o. |
15.1.2025 |
945,00 Eur s DPH |
| 251501095 |
MTK medical s.r.o. |
15.1.2025 |
374,66 Eur s DPH |
| 251501069 |
DAHLHAUSEN SK, s.r.o. |
10.1.2025 |
664,08 Eur s DPH |
| 251501010 |
VIDRA A SPOL., s.r.o. |
09.1.2025 |
2 710,55 Eur s DPH |
| 251501009 |
VIDRA A SPOL., s.r.o. |
09.1.2025 |
856,80 Eur s DPH |
| 251501011 |
VIDRA A SPOL., s.r.o. |
09.1.2025 |
514,27 Eur s DPH |
| 251501014 |
VIDRA A SPOL., s.r.o. |
09.1.2025 |
605,44 Eur s DPH |
| 251501015 |
VIDRA A SPOL., s.r.o. |
09.1.2025 |
1 034,16 Eur s DPH |
| 251501013 |
VIDRA A SPOL., s.r.o. |
09.1.2025 |
358,63 Eur s DPH |
| 251501012 |
VIDRA A SPOL., s.r.o. |
09.1.2025 |
418,08 Eur s DPH |
| 251801001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.2.2025 |
8 310,89 Eur s DPH |
| 251501200 |
VIDRA A SPOL., s.r.o. |
09.1.2025 |
17,86 Eur s DPH |
| 251801002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
07.2.2025 |
86 146,85 Eur s DPH |
| 251501019 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2025 |
900,82 Eur s DPH |
| 251501020 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2025 |
530,48 Eur s DPH |
| 251501021 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2025 |
600,23 Eur s DPH |
| 251501048 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2025 |
80,82 Eur s DPH |
| 241312083 |
HARTMANN RICO s.r.o.. |
16.12.2024 |
1 939,68 Eur s DPH |
