| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010356 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
26.1.2024 |
21 315,74 Eur s DPH |
| 24010473 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.2.2024 |
29 242,17 Eur s DPH |
| 24011196 |
DYNEX servis spol. s r.o. |
14.3.2024 |
1 056,00 Eur s DPH |
| 24011277 |
DYNEX servis spol. s r.o. |
20.3.2024 |
704,00 Eur s DPH |
| 24091131 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
28.8.2024 |
-60,68 Eur s DPH |
| 24010926 |
MSM SLOVAKIA s.r.o. |
29.2.2024 |
203,50 Eur s DPH |
| 24011968 |
EKO VYŤAHY s.r.o. |
02.5.2024 |
933,96 Eur s DPH |
| 24010406 |
VYGAST s.r.o. |
31.1.2024 |
597,08 Eur s DPH |
| 24011652 |
PULI medical spol. s r.o. |
11.4.2024 |
78,44 Eur s DPH |
| 24011373 |
PULI medical spol. s r.o. |
26.3.2024 |
98,11 Eur s DPH |
| 24011789 |
PULI medical spol. s r.o. |
19.4.2024 |
74,48 Eur s DPH |
| 24014262 |
DIEGO Prievidza s.r.o. |
18.9.2024 |
771,11 Eur s DPH |
| 23013281 |
TIMED s.r.o. |
11.7.2023 |
72,38 Eur s DPH |
| 23013144 |
TIMED s.r.o. |
03.7.2023 |
234,00 Eur s DPH |
| 23013282 |
TIMED s.r.o. |
11.7.2023 |
274,20 Eur s DPH |
| 23013320 |
TIMED s.r.o. |
14.7.2023 |
1 031,47 Eur s DPH |
| 23013358 |
TIMED s.r.o. |
14.7.2023 |
221,10 Eur s DPH |
| 23013319 |
TIMED s.r.o. |
14.7.2023 |
330,16 Eur s DPH |
| 23013499 |
TIMED s.r.o. |
26.7.2023 |
874,57 Eur s DPH |
| 23013374 |
TIMED s.r.o. |
14.7.2023 |
1 206,43 Eur s DPH |
| 23014226 |
Hartmann Rico spol. s r.o. |
14.9.2023 |
3 167,85 Eur s DPH |
| 23014308 |
ROCHE Slovensko s.r.o. |
20.9.2023 |
307,26 Eur s DPH |
| 23014460 |
ROCHE Slovensko s.r.o. |
29.9.2023 |
19,20 Eur s DPH |
| 23014742 |
Johnson & Johnson s.r.o. |
16.10.2023 |
35,04 Eur s DPH |
| 23014461 |
ROCHE Slovensko s.r.o. |
29.9.2023 |
54,00 Eur s DPH |
| 23014743 |
Johnson & Johnson s.r.o. |
16.10.2023 |
129,05 Eur s DPH |
| 24010234 |
ASKIN & Co., spol. s r.o. |
23.1.2024 |
2 940,00 Eur s DPH |
| 24010354 |
B.BRAUN Medical s.r.o. |
26.1.2024 |
266,98 Eur s DPH |
| 24010353 |
B.BRAUN Medical s.r.o. |
26.1.2024 |
366,62 Eur s DPH |
| 24013154 |
VERSIUM s.r.o. |
12.7.2024 |
420,00 Eur s DPH |
| 24012417 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.5.2024 |
3 796,87 Eur s DPH |
| 23015046 |
Ultramed s.r.o. |
03.11.2023 |
237,25 Eur s DPH |
| 24010420 |
Unomed s.r.o. |
02.2.2024 |
86,00 Eur s DPH |
| 24012556 |
ANTES GM spol. s r.o. |
07.6.2024 |
3 099,60 Eur s DPH |
| 23015754 |
Stapro Slovensko s.r.o. |
13.12.2023 |
616,78 Eur s DPH |
| 23013873 |
Intravena s.r.o. |
18.8.2023 |
275,40 Eur s DPH |
| 23013958 |
Intravena s.r.o. |
25.8.2023 |
144,44 Eur s DPH |
| 23013956 |
Intravena s.r.o. |
25.8.2023 |
2 970,83 Eur s DPH |
| 24010615 |
TZMO Slovakia s.r.o. |
09.2.2024 |
283,97 Eur s DPH |
| 24013533 |
VITAMED.SK s.r.o. |
17.7.2024 |
42 711,60 Eur s DPH |
| 24010218 |
ZIMMER SLOVAKIA s.r.o. |
10.1.2024 |
441,60 Eur s DPH |
| 24010172 |
ZIMMER SLOVAKIA s.r.o. |
17.1.2024 |
427,35 Eur s DPH |
| 23014312 |
HERMES LABSYSTEMS s.r.o. |
20.9.2023 |
704,00 Eur s DPH |
| 23013746 |
EUROLAB LAMBDA a.s. |
09.8.2023 |
1 984,40 Eur s DPH |
| 23015706 |
MED LEADER s.r.o. |
11.12.2023 |
733,92 Eur s DPH |
| 24010990 |
Promedeus s.r.o. |
04.3.2024 |
1 306,80 Eur s DPH |
| 23015004 |
RADIX MEDICAL spol. s r.o. |
31.10.2023 |
2 374,85 Eur s DPH |
| 23014968 |
RADIX MEDICAL spol. s r.o. |
30.10.2023 |
249,50 Eur s DPH |
| 23015916 |
MEDIS Nitra s.r.o. |
21.12.2023 |
219,60 Eur s DPH |
| 24010515 |
Agentúra HARMONY v.o.s. |
06.2.2024 |
231,00 Eur s DPH |
