| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25720394 |
CONEX - TRADE, spol.s r.o. |
24.3.2025 |
72,14 Eur s DPH |
| 25710211 |
Bracco Imaging Slovakia |
31.1.2025 |
2 018,39 Eur s DPH |
| 25720540 |
Red Angel s.r.o. |
25.4.2025 |
149,20 Eur s DPH |
| 25710848 |
VLAON Slovakia s.r.o. |
04.4.2025 |
194,34 Eur s DPH |
| 25710973 |
MEDI - FLEX s.r.o. |
16.4.2025 |
896,18 Eur s DPH |
| 25720539 |
MEDMEDICAL ZP s.r.o. |
25.4.2025 |
133,55 Eur s DPH |
| 25730207 |
PICADO s.r.o.Žilina |
16.4.2025 |
393,13 Eur s DPH |
| 25710636 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
14.3.2025 |
660,15 Eur s DPH |
| 25710635 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
14.3.2025 |
372,33 Eur s DPH |
| 25710637 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
14.3.2025 |
6,55 Eur s DPH |
| 25711026 |
SLOVNAFT a.s. |
25.4.2025 |
125,35 Eur s DPH |
| 25720562 |
INTERPHARM Slovakia,a.s. |
30.4.2025 |
106,45 Eur s DPH |
| 25710703 |
EUROLAB LAMBDA a.s. |
21.3.2025 |
559,94 Eur s DPH |
| 25710675 |
JAMEL FASHION s.r.o. |
21.3.2025 |
1 787,61 Eur s DPH |
| 25710827 |
INTRAVENA s.r.o. |
31.3.2025 |
698,25 Eur s DPH |
| 25720512 |
Aries Slovakia, s.r.o. |
16.4.2025 |
24,02 Eur s DPH |
| 25720521 |
Aries Slovakia, s.r.o. |
22.4.2025 |
129,92 Eur s DPH |
| 25711099 |
Alza.sk s.r.o. |
30.4.2025 |
59,79 Eur s DPH |
| 25710907 |
Siemens Healthcare s.r.o |
09.4.2025 |
3 997,50 Eur s DPH |
| 25711098 |
Alza.sk s.r.o. |
30.4.2025 |
226,28 Eur s DPH |
| 25740029 |
F-Dental Hodonín, s.r.o. |
16.4.2025 |
28,84 Eur s DPH |
| 25710544 |
Roner, s.r.o. |
28.2.2025 |
50,76 Eur s DPH |
| 25710545 |
Roner, s.r.o. |
28.2.2025 |
2 917,93 Eur s DPH |
| 25710546 |
Roner, s.r.o. |
28.2.2025 |
1 885,52 Eur s DPH |
| 25710547 |
Roner, s.r.o. |
28.2.2025 |
53,60 Eur s DPH |
| 25720520 |
INTERPHARM Slovakia,a.s. |
17.4.2025 |
316,40 Eur s DPH |
| 25710952 |
EUROLAB LAMBDA a.s. |
15.4.2025 |
1 240,06 Eur s DPH |
| 25710929 |
EUROLAB LAMBDA a.s. |
14.4.2025 |
4 782,72 Eur s DPH |
| 25710930 |
EUROLAB LAMBDA a.s. |
14.4.2025 |
126,59 Eur s DPH |
| 25710951 |
KRIGO, s. r. o. |
15.4.2025 |
101,30 Eur s DPH |
| 25710953 |
MedSynthesis s.r.o. |
15.4.2025 |
344,00 Eur s DPH |
| 25710950 |
Ol Prom s.r.o. |
15.4.2025 |
126,67 Eur s DPH |
| 25410001 |
INTERTEC, s. r. o. |
22.4.2025 |
1 926,18 Eur s DPH |
| 25711062 |
MR Diagnostic, s.r.o. |
29.4.2025 |
233,85 Eur s DPH |
| 25740028 |
MedHelp, s.r.o. |
30.4.2025 |
129,09 Eur s DPH |
| 25710927 |
VIDRA a spol. s.r.o. |
14.4.2025 |
236,16 Eur s DPH |
| 25730230 |
Slovenský plynárenský priemysel, a.s. |
11.4.2025 |
14 855,00 Eur s DPH |
| 25410002 |
FISHER Slovakia, spol. s r. o. |
30.4.2025 |
9 532,50 Eur s DPH |
| 25710928 |
EUROLAB LAMBDA a.s. |
14.4.2025 |
1 708,32 Eur s DPH |
| 25710926 |
MedSynthesis s.r.o. |
14.4.2025 |
310,00 Eur s DPH |
| 25711061 |
Alza.sk s.r.o. |
29.4.2025 |
38,30 Eur s DPH |
| 25720470 |
DIASAN,s.r.o. |
09.4.2025 |
294,80 Eur s DPH |
| 25720356 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.3.2025 |
19 609,75 Eur s DPH |
| 25720348 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.3.2025 |
157,88 Eur s DPH |
| 25720357 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.3.2025 |
299,91 Eur s DPH |
| 25720367 |
HARTMANN-RICO spol.s r.o. |
18.3.2025 |
1 378,28 Eur s DPH |
| 25720360 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
17.3.2025 |
6 726,99 Eur s DPH |
| 25720355 |
HARTMANN-RICO spol.s r.o. |
14.3.2025 |
1 071,13 Eur s DPH |
| 25720461 |
TIMED,s.r.o. |
07.4.2025 |
88,63 Eur s DPH |
| 25720474 |
ANMED PLUS,s.r.o. |
09.4.2025 |
317,52 Eur s DPH |
