| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26710689 |
MR Diagnostic, s.r.o. |
26.3.2026 |
319,80 Eur s DPH |
| 25712381 |
SARSTEDT spol.s r.o. |
30.9.2025 |
3 028,55 Eur s DPH |
| 26710594 |
MS Elektro Myjava s.r.o |
19.3.2026 |
47,08 Eur s DPH |
| 26710528 |
Siemens Healthcare s.r.o |
10.3.2026 |
3 997,50 Eur s DPH |
| 26710569 |
Nemocnica s poliklinikou Považská Bystrica |
16.3.2026 |
695,00 Eur s DPH |
| 26710703 |
TESA servis |
27.3.2026 |
220,00 Eur s DPH |
| 26710081 |
MED-ART, spol. s r.o. |
19.1.2026 |
118,56 Eur s DPH |
| 26710496 |
RAGEN s.r.o. TRENČÍN |
06.3.2026 |
337,02 Eur s DPH |
| 26710655 |
LOVI s.r.o. SKALICA |
24.3.2026 |
375,15 Eur s DPH |
| 26730023 |
POZANA MEAT, s. r. o. |
16.1.2026 |
88,65 Eur s DPH |
| 26730125 |
Slovenský plynárenský priemysel, a.s. |
06.3.2026 |
3 901,82 Eur s DPH |
| 26710211 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
04.2.2026 |
30,45 Eur s DPH |
| 26710228 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
06.2.2026 |
144,14 Eur s DPH |
| 26710653 |
SLOVNAFT a.s. |
24.3.2026 |
227,79 Eur s DPH |
| 26710543 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
12.3.2026 |
405,00 Eur s DPH |
| 26710456 |
Amazonite s.r.o. |
28.2.2026 |
1 087,32 Eur s DPH |
| 26710503 |
BSC Line s.r.o. |
09.3.2026 |
2 164,80 Eur s DPH |
| 26710657 |
Drogéria PETRA Myjava, Ing. Valášková Ľubica |
25.3.2026 |
114,73 Eur s DPH |
| 26710497 |
MG - Slovakia s.r.o. |
09.3.2026 |
2 345,61 Eur s DPH |
| 26710179 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2026 |
553,67 Eur s DPH |
| 26710227 |
PHARMA GROUP, a.s. |
05.2.2026 |
1 168,50 Eur s DPH |
| 26710181 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2026 |
568,26 Eur s DPH |
| 26710180 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2026 |
1 019,35 Eur s DPH |
| 26710593 |
MS Elektro Myjava s.r.o |
19.3.2026 |
16,82 Eur s DPH |
| 26710590 |
Europapier Slovensko, s.r.o. |
19.3.2026 |
30,50 Eur s DPH |
| 26710192 |
Bio G, spol. s r.o. |
31.1.2026 |
73,50 Eur s DPH |
| 26710445 |
MEDIKO s.r.o. BLAVA |
28.2.2026 |
155,68 Eur s DPH |
| 26710716 |
KelFur s.r.o. |
31.3.2026 |
58,00 Eur s DPH |
| 26710719 |
KelFur s.r.o. |
31.3.2026 |
89,75 Eur s DPH |
| 26710556 |
KEMA SK, s. r. o. |
16.3.2026 |
1 030,91 Eur s DPH |
| 26710575 |
MyDevice s.r.o. |
17.3.2026 |
388,08 Eur s DPH |
| 26710469 |
Nemocnica s poliklinikou Považská Bystrica |
28.2.2026 |
690,00 Eur s DPH |
| 26710549 |
CYTOPATHOS, spol. s r.o. |
13.3.2026 |
51,00 Eur s DPH |
| 26710613 |
World Net, s.r.o. |
19.3.2026 |
2 435,34 Eur s DPH |
| 26710457 |
GELIMED s.r.o. |
28.2.2026 |
405,00 Eur s DPH |
| 26710592 |
IGAZ-Papier spol.s.r.o. |
19.3.2026 |
30,26 Eur s DPH |
| 26710176 |
BAX PHARMA s.r.o. BLAVA |
31.1.2026 |
299,88 Eur s DPH |
| 26720172 |
BAX PHARMA s.r.o. BLAVA |
06.2.2026 |
981,75 Eur s DPH |
| 26710628 |
Mudr. Martin Pecka |
20.3.2026 |
1 820,00 Eur s DPH |
| 26710465 |
MAJSTER PAPIER, s.r.o. |
28.2.2026 |
498,35 Eur s DPH |
| 26710571 |
MEDSERVIS SVATÝ JUR |
16.3.2026 |
2 241,06 Eur s DPH |
| 26720135 |
MED-ART, spol. s r.o. |
30.1.2026 |
236,03 Eur s DPH |
| 26710182 |
MED-ART, spol. s r.o. |
31.1.2026 |
57,54 Eur s DPH |
| 26720140 |
MED-ART, spol. s r.o. |
30.1.2026 |
1 353,06 Eur s DPH |
| 26710155 |
MED-ART, spol. s r.o. |
29.1.2026 |
100,45 Eur s DPH |
| 26710138 |
MED-ART, spol. s r.o. |
26.1.2026 |
382,60 Eur s DPH |
| 26720145 |
MED-ART, spol. s r.o. |
02.2.2026 |
470,47 Eur s DPH |
| 26720148 |
MED-ART, spol. s r.o. |
02.2.2026 |
2 021,36 Eur s DPH |
| 26710159 |
MED-ART, spol. s r.o. |
29.1.2026 |
694,97 Eur s DPH |
| 26710178 |
MED-ART, spol. s r.o. |
31.1.2026 |
22,28 Eur s DPH |
