| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26711047 |
MS Elektro Myjava s.r.o |
30.4.2026 |
32,22 Eur s DPH |
| 26710654 |
Alza.sk s.r.o. |
24.3.2026 |
3 191,60 Eur s DPH |
| 26740015 |
DEYMED Diagnostic s.r.o. |
25.3.2026 |
51,50 Eur s DPH |
| 26711055 |
AQUA PRO EUROPE, a.s. |
30.4.2026 |
191,88 Eur s DPH |
| 26710817 |
K&M Media, s. r. o. |
08.4.2026 |
39,98 Eur s DPH |
| 26710815 |
K&M Media, s. r. o. |
08.4.2026 |
409,59 Eur s DPH |
| 26710816 |
K&M Media, s. r. o. |
08.4.2026 |
2 915,22 Eur s DPH |
| 26710875 |
Diversey Slovensko,s.r.o. |
15.4.2026 |
1 298,57 Eur s DPH |
| 26711090 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
30.4.2026 |
79,80 Eur s DPH |
| 26730181 |
Slovenský plynárenský priemysel, a.s. |
09.4.2026 |
991,99 Eur s DPH |
| 26710632 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
20.3.2026 |
65,77 Eur s DPH |
| 26711052 |
SLOVNAFT a.s. |
30.4.2026 |
405,14 Eur s DPH |
| 26710953 |
TONA Martin, s. r. o. |
22.4.2026 |
239,85 Eur s DPH |
| 26711093 |
POLYMORF spol. s r. o. |
30.4.2026 |
810,00 Eur s DPH |
| 26730159 |
FCC Slovensko, s.r.o. |
23.3.2026 |
3 357,11 Eur s DPH |
| 26720576 |
VARO s.r.o. |
06.5.2026 |
86,96 Eur s DPH |
| 26720575 |
VARO s.r.o. |
06.5.2026 |
102,43 Eur s DPH |
| 26720574 |
VARO s.r.o. |
06.5.2026 |
37,49 Eur s DPH |
| 26730138 |
Bidfood Slovakia, s. r. o. |
12.3.2026 |
893,82 Eur s DPH |
| 26730135 |
Bidfood Slovakia, s. r. o. |
12.3.2026 |
1 062,17 Eur s DPH |
| 26720607 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
11.5.2026 |
11,80 Eur s DPH |
| 26711054 |
PROMYS soft, s.r.o. |
30.4.2026 |
1 906,50 Eur s DPH |
| 26720552 |
JKLT-SLOVAKIA , s. r. o. |
29.4.2026 |
65,63 Eur s DPH |
| 26720551 |
JKLT-SLOVAKIA , s. r. o. |
29.4.2026 |
65,63 Eur s DPH |
| 26710773 |
GYNA MS, s.r.o |
31.3.2026 |
90,00 Eur s DPH |
| 26711064 |
Ján KOLNÍK, súkromná autoškola |
30.4.2026 |
135,30 Eur s DPH |
| 26711065 |
INŠTALA ST, s. r. o. |
30.4.2026 |
691,88 Eur s DPH |
| 26711082 |
Datacomp s.r.o. |
30.4.2026 |
140,29 Eur s DPH |
| 26720375 |
CONEX - TRADE, spol.s r.o. |
20.3.2026 |
72,14 Eur s DPH |
| 26720505 |
A.IMPORT.SK spol.s r.o. |
20.4.2026 |
386,84 Eur s DPH |
| 26720504 |
THUASNE SK, s.r.o. |
20.4.2026 |
48,01 Eur s DPH |
| 26720355 |
BAX PHARMA s.r.o. BLAVA |
17.3.2026 |
1 362,56 Eur s DPH |
| 26720347 |
MED-ART, spol. s r.o. |
16.3.2026 |
354,99 Eur s DPH |
| 26720352 |
MED-ART, spol. s r.o. |
16.3.2026 |
332,40 Eur s DPH |
| 26720359 |
MED-ART, spol. s r.o. |
17.3.2026 |
436,71 Eur s DPH |
| 26720374 |
MED-ART, spol. s r.o. |
20.3.2026 |
525,68 Eur s DPH |
| 26720373 |
MED-ART, spol. s r.o. |
20.3.2026 |
10,12 Eur s DPH |
| 26720370 |
MED-ART, spol. s r.o. |
19.3.2026 |
1 794,80 Eur s DPH |
| 26720368 |
MED-ART, spol. s r.o. |
19.3.2026 |
474,60 Eur s DPH |
| 26720365 |
MED-ART, spol. s r.o. |
18.3.2026 |
516,28 Eur s DPH |
| 26720362 |
MED-ART, spol. s r.o. |
17.3.2026 |
1 103,85 Eur s DPH |
| 26720380 |
MED-ART, spol. s r.o. |
20.3.2026 |
478,40 Eur s DPH |
| 26720482 |
MED-ART, spol. s r.o. |
15.4.2026 |
1 314,50 Eur s DPH |
| 26720481 |
MED-ART, spol. s r.o. |
15.4.2026 |
306,43 Eur s DPH |
| 26720486 |
TIMED,s.r.o. |
16.4.2026 |
366,23 Eur s DPH |
| 26720501 |
TIMED,s.r.o. |
20.4.2026 |
971,87 Eur s DPH |
| 26720502 |
TIMED,s.r.o. |
20.4.2026 |
5,54 Eur s DPH |
| 26720433 |
Ing. Ján Konečný MOLITEX |
02.4.2026 |
84,80 Eur s DPH |
| 26720430 |
Ing. Ján Konečný MOLITEX |
02.4.2026 |
127,00 Eur s DPH |
| 26720513 |
NATURPRODUKT spol.s r.o. |
21.4.2026 |
74,98 Eur s DPH |
