| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710148 |
K&M Media, s. r. o. |
24.1.2025 |
1 298,01 Eur s DPH |
| 25710285 |
PLYNTLAK, s.r.o. |
07.2.2025 |
790,00 Eur s DPH |
| 25710286 |
PLYNTLAK, s.r.o. |
07.2.2025 |
120,00 Eur s DPH |
| 25720199 |
Aries Slovakia, s.r.o. |
11.2.2025 |
139,86 Eur s DPH |
| 25710293 |
CYTOPATHOS, spol. s r.o. |
07.2.2025 |
119,00 Eur s DPH |
| 25710225 |
Nemocnica s poliklinikou Považská Bystrica |
31.1.2025 |
820,00 Eur s DPH |
| 25720170 |
THUASNE SK, s.r.o. |
04.2.2025 |
92,88 Eur s DPH |
| 25710176 |
NEXTMED, s.r.o. |
31.1.2025 |
1 461,62 Eur s DPH |
| 25710321 |
PROARTE s.r.o. |
14.2.2025 |
47,40 Eur s DPH |
| 25710113 |
Siemens Healthcare s.r.o |
24.1.2025 |
8 369,60 Eur s DPH |
| 25710343 |
MyDevice s.r.o. |
14.2.2025 |
272,03 Eur s DPH |
| 25710374 |
Kancelária 24h s.r.o. |
14.2.2025 |
92,43 Eur s DPH |
| 24721168 |
SARSTEDT spol.s r.o. |
10.9.2024 |
58,21 Eur s DPH |
| 25710369 |
Slovanet, a.s. |
14.2.2025 |
50,73 Eur s DPH |
| 25710302 |
REVIXA s.r.o. |
07.2.2025 |
84,80 Eur s DPH |
| 25740007 |
NEWTON Technologies, a.s. |
31.1.2025 |
1 218,00 Eur s DPH |
| 24713342 |
AIR PRODUCTS Slovakia,s.r.o. |
30.11.2024 |
922,32 Eur s DPH |
| 24713430 |
AIR PRODUCTS Slovakia,s.r.o. |
12.12.2024 |
736,20 Eur s DPH |
| 24713584 |
AIR PRODUCTS Slovakia,s.r.o. |
20.12.2024 |
311,16 Eur s DPH |
| 24713674 |
GYNA MS, s.r.o |
31.12.2024 |
50,00 Eur s DPH |
| 25710281 |
LEGAL POINT, s. r. o. |
07.2.2025 |
369,00 Eur s DPH |
| 25710280 |
LEGAL POINT, s. r. o. |
07.2.2025 |
756,45 Eur s DPH |
| 25710276 |
PROMYS soft, s.r.o. |
31.1.2025 |
1 119,30 Eur s DPH |
| 25710274 |
Art-Ven s.r.o. |
31.1.2025 |
270,00 Eur s DPH |
| 24713542 |
B.Braun Medical s r.o. |
20.12.2024 |
170,28 Eur s DPH |
| 24713541 |
B.Braun Medical s r.o. |
20.12.2024 |
3 285,48 Eur s DPH |
| 24713540 |
B.Braun Medical s r.o. |
20.12.2024 |
97,48 Eur s DPH |
| 24713383 |
B.Braun Medical s r.o. |
06.12.2024 |
47,58 Eur s DPH |
| 25710243 |
BEZNOSKA Slovakia s.r.o. |
31.1.2025 |
555,50 Eur s DPH |
| 25710242 |
BEZNOSKA Slovakia s.r.o. |
31.1.2025 |
2 176,70 Eur s DPH |
| 25710206 |
BEZNOSKA Slovakia s.r.o. |
31.1.2025 |
1 823,30 Eur s DPH |
| 25710205 |
BEZNOSKA Slovakia s.r.o. |
31.1.2025 |
104,30 Eur s DPH |
| 25710204 |
BEZNOSKA Slovakia s.r.o. |
31.1.2025 |
1 823,30 Eur s DPH |
| 25710203 |
BEZNOSKA Slovakia s.r.o. |
31.1.2025 |
104,30 Eur s DPH |
| 25710144 |
BEZNOSKA Slovakia s.r.o. |
24.1.2025 |
2 734,20 Eur s DPH |
| 25710260 |
Národná transfúzna služba SR |
31.1.2025 |
14 115,40 Eur s DPH |
| 25710167 |
Medin Slovensko, s.r.o. |
24.1.2025 |
676,50 Eur s DPH |
| 25710089 |
Teleflex Medical s.r.o. |
17.1.2025 |
76,75 Eur s DPH |
| 25710022 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.1.2025 |
452,64 Eur s DPH |
| 24713544 |
Versium, s.r.o. |
20.12.2024 |
104,80 Eur s DPH |
| 25710165 |
VIDRA a spol. s.r.o. |
24.1.2025 |
1 156,68 Eur s DPH |
| 25710083 |
DISPOLAB, Žilina s.r.o. |
17.1.2025 |
839,04 Eur s DPH |
| 25710245 |
EUREX MEDICA, spol. s r.o. |
31.1.2025 |
186,36 Eur s DPH |
| 25720193 |
VIDRA a spol. s.r.o. |
10.2.2025 |
22,26 Eur s DPH |
| 25720160 |
VARO s.r.o. |
07.2.2025 |
78,16 Eur s DPH |
| 25720159 |
VARO s.r.o. |
07.2.2025 |
71,97 Eur s DPH |
| 25720157 |
VARO s.r.o. |
07.2.2025 |
86,96 Eur s DPH |
| 24713535 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2024 |
127,20 Eur s DPH |
| 24713534 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2024 |
441,54 Eur s DPH |
| 24713536 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2024 |
195,56 Eur s DPH |
