| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710778 |
GUTTA Slovakia spol. s r.o. |
31.3.2025 |
2 091,00 Eur s DPH |
| 25710814 |
CWS-boco Slovensko s.r.o. |
31.3.2025 |
440,52 Eur s DPH |
| 25710553 |
Asociácia nemocníc Slovenska |
07.3.2025 |
1 200,00 Eur s DPH |
| 25710681 |
Medist, s.r.o. |
21.3.2025 |
35,67 Eur s DPH |
| 25710788 |
Daniel Goga - DANAB |
31.3.2025 |
400,00 Eur s DPH |
| 25710560 |
NEXTMED, s.r.o. |
07.3.2025 |
2 309,45 Eur s DPH |
| 25710559 |
Siemens Healthcare s.r.o |
07.3.2025 |
3 997,50 Eur s DPH |
| 25730048 |
Bidfood Slovakia, s. r. o. |
31.1.2025 |
1 787,87 Eur s DPH |
| 25710702 |
EUROLAB LAMBDA a.s. |
21.3.2025 |
288,28 Eur s DPH |
| 25710693 |
INTRAVENA s.r.o. |
21.3.2025 |
82,85 Eur s DPH |
| 24713610 |
MED-ART, spol. s r.o. |
31.12.2024 |
257,40 Eur s DPH |
| 24713609 |
MED-ART, spol. s r.o. |
31.12.2024 |
181,48 Eur s DPH |
| 24713608 |
MED-ART, spol. s r.o. |
31.12.2024 |
593,32 Eur s DPH |
| 24713607 |
MED-ART, spol. s r.o. |
31.12.2024 |
241,97 Eur s DPH |
| 24713606 |
MED-ART, spol. s r.o. |
31.12.2024 |
297,55 Eur s DPH |
| 24713647 |
MED-ART, spol. s r.o. |
31.12.2024 |
28,71 Eur s DPH |
| 24713646 |
MED-ART, spol. s r.o. |
31.12.2024 |
52,89 Eur s DPH |
| 25710346 |
K&M Media, s. r. o. |
14.2.2025 |
37,34 Eur s DPH |
| 25710345 |
K&M Media, s. r. o. |
14.2.2025 |
1 366,51 Eur s DPH |
| 25710344 |
K&M Media, s. r. o. |
14.2.2025 |
1 978,31 Eur s DPH |
| 25710680 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
21.3.2025 |
974,16 Eur s DPH |
| 25710548 |
GELIMED s.r.o. |
07.3.2025 |
180,00 Eur s DPH |
| 25710612 |
Messer Medical Home Care Slovakia, s.r.o. |
14.3.2025 |
600,24 Eur s DPH |
| 25710266 |
MEDIXRAY, s.r.o. PIEŠŤANY |
31.1.2025 |
738,00 Eur s DPH |
| 25710551 |
Z-TECH s.r.o. |
07.3.2025 |
24,60 Eur s DPH |
| 25710522 |
Bayer, spol. s r.o. |
28.2.2025 |
430,50 Eur s DPH |
| 25720339 |
ZDRAV-TECH,s.r.o. |
11.3.2025 |
33,34 Eur s DPH |
| 25720177 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.2.2025 |
28,34 Eur s DPH |
| 25720192 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.2.2025 |
199,16 Eur s DPH |
| 25720188 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.2.2025 |
581,60 Eur s DPH |
| 25720187 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.2.2025 |
217,17 Eur s DPH |
| 25720186 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.2.2025 |
14 749,23 Eur s DPH |
| 25720347 |
Reha-CARE,s.r.o. |
12.3.2025 |
155,35 Eur s DPH |
| 25720382 |
Lorex Distribution s.r.o. |
21.3.2025 |
263,22 Eur s DPH |
| 25720274 |
Ing. Ján Konečný MOLITEX |
25.2.2025 |
13,55 Eur s DPH |
| 25720201 |
HARTMANN-RICO spol.s r.o. |
11.2.2025 |
1 278,17 Eur s DPH |
| 25720330 |
TIMED,s.r.o. |
10.3.2025 |
871,27 Eur s DPH |
| 25720176 |
MED-ART, spol. s r.o. |
05.2.2025 |
1 571,29 Eur s DPH |
| 25720173 |
MED-ART, spol. s r.o. |
05.2.2025 |
218,30 Eur s DPH |
| 25720172 |
MED-ART, spol. s r.o. |
04.2.2025 |
1 369,85 Eur s DPH |
| 25720169 |
MED-ART, spol. s r.o. |
04.2.2025 |
120,97 Eur s DPH |
| 25720168 |
MED-ART, spol. s r.o. |
04.2.2025 |
918,26 Eur s DPH |
| 25720181 |
MED-ART, spol. s r.o. |
06.2.2025 |
2 455,93 Eur s DPH |
| 25720179 |
MED-ART, spol. s r.o. |
06.2.2025 |
671,70 Eur s DPH |
| 25720178 |
MED-ART, spol. s r.o. |
06.2.2025 |
67,16 Eur s DPH |
| 25720182 |
MED-ART, spol. s r.o. |
07.2.2025 |
484,22 Eur s DPH |
| 25720185 |
MED-ART, spol. s r.o. |
07.2.2025 |
969,74 Eur s DPH |
| 25720375 |
Aries Slovakia, s.r.o. |
19.3.2025 |
69,81 Eur s DPH |
| 25720183 |
Amgen Slovakia s. r. o. |
07.2.2025 |
1 978,67 Eur s DPH |
| 25710791 |
Alza.sk s.r.o. |
31.3.2025 |
48,48 Eur s DPH |
