| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26711976 | MED-ART, spol. s r.o. | 31.8.2026 | -19,75 Eur s DPH |
| 26720894 | MED-ART, spol. s r.o. | 31.7.2026 | 4 952,16 Eur s DPH |
| 26720972 | MED-ART, spol. s r.o. | 03.9.2026 | -12,67 Eur s DPH |
| 26712011 | MED-ART, spol. s r.o. | 31.8.2026 | -179,73 Eur s DPH |
| 26712010 | MED-ART, spol. s r.o. | 31.8.2026 | -1 323,27 Eur s DPH |
| 26720951 | MED-ART, spol. s r.o. | 31.8.2026 | -24,46 Eur s DPH |
| 26720886 | MED-ART, spol. s r.o. | 31.7.2026 | -65,08 Eur s DPH |
| 26711944 | MED-ART, spol. s r.o. | 26.8.2026 | -12,15 Eur s DPH |
| 26711894 | MED-ART, spol. s r.o. | 17.8.2026 | -2 598,44 Eur s DPH |
| 26720967 | MED-ART, spol. s r.o. | 02.9.2026 | -46,12 Eur s DPH |
| 26720955 | MED-ART, spol. s r.o. | 31.8.2026 | -34,16 Eur s DPH |
| 26712012 | MED-ART, spol. s r.o. | 31.8.2026 | -70,32 Eur s DPH |
| 26711895 | MED-ART, spol. s r.o. | 17.8.2026 | -401,74 Eur s DPH |
| 26711767 | MED-ART, spol. s r.o. | 31.7.2026 | 5 260,32 Eur s DPH |
| 26720887 | MED-ART, spol. s r.o. | 31.7.2026 | -147,14 Eur s DPH |
| 26720936 | MED-ART, spol. s r.o. | 31.8.2026 | -267,17 Eur s DPH |
| 26720935 | MED-ART, spol. s r.o. | 31.8.2026 | -4,01 Eur s DPH |
| 26720943 | MED-ART, spol. s r.o. | 25.8.2026 | -12,67 Eur s DPH |
| 26711979 | MED-ART, spol. s r.o. | 31.8.2026 | -47,97 Eur s DPH |
| 26711704 | MED-ART, spol. s r.o. | 20.7.2026 | -4,89 Eur s DPH |
| 26720849 | MED-ART, spol. s r.o. | 13.7.2026 | -28,46 Eur s DPH |
| 26720848 | MED-ART, spol. s r.o. | 13.7.2026 | -626,94 Eur s DPH |
| 26720982 | MED-ART, spol. s r.o. | 07.9.2026 | -12,68 Eur s DPH |
| 26712087 | ŠEVT a.s. | 11.9.2026 | 34,30 Eur s DPH |
| 26711997 | STAPRO SLOVENSKO s.r.o. | 02.9.2026 | 1 924,85 Eur s DPH |
| 26711808 | HARTMANN-RICO spol.s r.o. | 06.8.2026 | 130,11 Eur s DPH |
| 26720987 | INTERPHARM Slovakia,a.s. | 07.9.2026 | 111,20 Eur s DPH |
| 26711741 | Bio G, spol. s r.o. | 24.7.2026 | 1 333,29 Eur s DPH |
| 26711915 | ČECHOVO SK, s.r.o. | 21.8.2026 | 2 417,20 Eur s DPH |
| 26712013 | Peter Valo | 07.9.2026 | 691,26 Eur s DPH |
| 26711934 | TENETE s.r.o. | 25.8.2026 | 178,20 Eur s DPH |
| 26712021 | KONDELA s.r.o. | 08.9.2026 | 120,48 Eur s DPH |
| 26711996 | AQUA PRO EUROPE, a.s. | 01.9.2026 | 191,88 Eur s DPH |
| 26712022 | UNIZDRAV Prešov, s.r.o. | 08.9.2026 | 288,00 Eur s DPH |
| 26712015 | CYTOPATHOS, spol. s r.o. | 11.9.2026 | 34,00 Eur s DPH |
| 26711746 | BAX PHARMA s.r.o. BLAVA | 27.7.2026 | 1 993,32 Eur s DPH |
| 26711911 | K&M Media, s. r. o. | 21.8.2026 | 60,25 Eur s DPH |
| 26711731 | TOWDY s.r.o. | 22.7.2026 | 590,40 Eur s DPH |
| 26711954 | MAJSTER PAPIER, s.r.o. | 31.8.2026 | 349,32 Eur s DPH |
| 26711742 | MED-ART, spol. s r.o. | 24.7.2026 | 2 012,11 Eur s DPH |
| 26720942 | ORTOSPINE, s.r.o. | 25.8.2026 | 102,53 Eur s DPH |
| 26720938 | ORTOSPINE, s.r.o. | 24.8.2026 | 51,27 Eur s DPH |
| 26711909 | UNOMED s.r.o. TRENČÍN | 20.8.2026 | 48,90 Eur s DPH |
| 26711739 | EUROLAB LAMBDA a.s. | 24.7.2026 | 528,10 Eur s DPH |
| 26711740 | EUROLAB LAMBDA a.s. | 24.7.2026 | 1 189,24 Eur s DPH |
| 26711722 | EUROLAB LAMBDA a.s. | 22.7.2026 | 289,80 Eur s DPH |
| 26711716 | Ing.Peter Gerši - GC Tech | 22.7.2026 | 293,47 Eur s DPH |
| 26711993 | Inta s.r.o. | 03.9.2026 | 78,72 Eur s DPH |
| 26711913 | RAGEN s.r.o. TRENČÍN | 21.8.2026 | 261,98 Eur s DPH |
| 26730390 | POZANA MEAT, s. r. o. | 24.7.2026 | 61,89 Eur s DPH |