| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26711802 |
INTRAVENA s.r.o. |
04.8.2026 |
856,36 Eur s DPH |
| 26711798 |
INTRAVENA s.r.o. |
04.8.2026 |
275,98 Eur s DPH |
| 26711791 |
Inta s.r.o. |
06.8.2026 |
78,72 Eur s DPH |
| 26711795 |
Bioservis-Komplet,s.r.o. |
06.8.2026 |
474,78 Eur s DPH |
| 26711779 |
BIOMEDICA Slovakia s.r.o. |
03.8.2026 |
2 954,70 Eur s DPH |
| 26711785 |
POLYMORF spol. s r. o. |
04.8.2026 |
450,00 Eur s DPH |
| 26720567 |
Reha-CARE,s.r.o. |
30.4.2026 |
-133,34 Eur s DPH |
| 26720885 |
Reha-CARE,s.r.o. |
29.7.2026 |
182,12 Eur s DPH |
| 26711780 |
EUREX MEDICA, spol. s r.o. |
03.8.2026 |
55,38 Eur s DPH |
| 26711796 |
Národná transfúzna služba SR |
07.8.2026 |
14 324,30 Eur s DPH |
| 26711790 |
MAHRLO, s.r.o. |
04.8.2026 |
280,44 Eur s DPH |
| 26711773 |
bg servis okien, s. r. o. |
03.8.2026 |
121,52 Eur s DPH |
| 26711778 |
H&S invest, s. r. o. |
03.8.2026 |
500,00 Eur s DPH |
| 26711801 |
LEGAL POINT, s. r. o. |
04.8.2026 |
984,00 Eur s DPH |
| 26740038 |
MEDIATRADE s.r.o. |
04.8.2026 |
446,00 Eur s DPH |
| 26711520 |
Bio G, spol. s r.o. |
26.6.2026 |
1 157,25 Eur s DPH |
| 26711743 |
MEDIKO s.r.o. BLAVA |
24.7.2026 |
711,59 Eur s DPH |
| 26711768 |
Stanislav Sokol - ALUSTAV |
31.7.2026 |
269,50 Eur s DPH |
| 26720800 |
CONEX - TRADE, spol.s r.o. |
25.6.2026 |
102,32 Eur s DPH |
| 26720904 |
O2 Slovakia,s.r.o. |
13.8.2026 |
49,13 Eur s DPH |
| 26720806 |
CONEX - TRADE, spol.s r.o. |
29.6.2026 |
72,14 Eur s DPH |
| 26720790 |
CONEX - TRADE, spol.s r.o. |
23.6.2026 |
72,14 Eur s DPH |
| 26720870 |
Medtronic Slovakia s.r.o. |
24.7.2026 |
29,36 Eur s DPH |
| 26711488 |
BAX PHARMA s.r.o. BLAVA |
23.6.2026 |
21,02 Eur s DPH |
| 26720786 |
BAX PHARMA s.r.o. BLAVA |
22.6.2026 |
526,68 Eur s DPH |
| 26711497 |
TOWDY s.r.o. |
24.6.2026 |
645,75 Eur s DPH |
| 26711496 |
TOWDY s.r.o. |
24.6.2026 |
79,34 Eur s DPH |
| 26711720 |
MedSynthesis s.r.o. |
22.7.2026 |
861,00 Eur s DPH |
| 26720794 |
MED-ART, spol. s r.o. |
25.6.2026 |
18 677,11 Eur s DPH |
| 26720785 |
MED-ART, spol. s r.o. |
22.6.2026 |
16 094,47 Eur s DPH |
| 26711721 |
UNOMED s.r.o. TRENČÍN |
22.7.2026 |
699,60 Eur s DPH |
| 26730330 |
POZANA MEAT, s. r. o. |
24.6.2026 |
79,67 Eur s DPH |
| 26730298 |
POZANA MEAT, s. r. o. |
05.6.2026 |
82,00 Eur s DPH |
| 26730331 |
POZANA MEAT, s. r. o. |
24.6.2026 |
94,17 Eur s DPH |
| 26730323 |
POZANA MEAT, s. r. o. |
19.6.2026 |
112,19 Eur s DPH |
| 26730322 |
POZANA MEAT, s. r. o. |
19.6.2026 |
108,67 Eur s DPH |
| 26730328 |
POZANA MEAT, s. r. o. |
22.6.2026 |
123,53 Eur s DPH |
| 26730326 |
PAM fruit s. r. o. |
19.6.2026 |
354,14 Eur s DPH |
| 26720873 |
TIMED,s.r.o. |
24.7.2026 |
586,98 Eur s DPH |
| 26720861 |
TIMED,s.r.o. |
20.7.2026 |
586,98 Eur s DPH |
| 26711788 |
SLOVNAFT a.s. |
04.8.2026 |
532,37 Eur s DPH |
| 26711567 |
Roner, s.r.o. |
03.7.2026 |
661,63 Eur s DPH |
| 26730415 |
Slovak Telekom, a.s. |
06.8.2026 |
390,44 Eur s DPH |
| 26730414 |
Slovak Telekom, a.s. |
06.8.2026 |
18,66 Eur s DPH |
| 26711569 |
Roner, s.r.o. |
03.7.2026 |
1 252,47 Eur s DPH |
| 26711568 |
Roner, s.r.o. |
03.7.2026 |
150,59 Eur s DPH |
| 26730401 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
04.8.2026 |
833,81 Eur s DPH |
| 26711477 |
VIDRA a spol. s.r.o. |
22.6.2026 |
514,08 Eur s DPH |
| 26720804 |
VIDRA a spol. s.r.o. |
29.6.2026 |
83,32 Eur s DPH |
| 26730315 |
MABONEX SLOVAKIA spol. s r.o. |
15.6.2026 |
1 167,68 Eur s DPH |
