| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 26730321 |
MABONEX SLOVAKIA spol. s r.o. |
19.6.2026 |
89,71 Eur s DPH |
| 26730320 |
MABONEX SLOVAKIA spol. s r.o. |
19.6.2026 |
122,95 Eur s DPH |
| 26730319 |
MABONEX SLOVAKIA spol. s r.o. |
19.6.2026 |
823,32 Eur s DPH |
| 26730296 |
MABONEX SLOVAKIA spol. s r.o. |
05.6.2026 |
642,91 Eur s DPH |
| 26730327 |
MABONEX SLOVAKIA spol. s r.o. |
22.6.2026 |
484,45 Eur s DPH |
| 26711529 |
B.Braun Medical s r.o. |
29.6.2026 |
916,56 Eur s DPH |
| 26711745 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.7.2026 |
2 020,10 Eur s DPH |
| 26720787 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.6.2026 |
16 074,47 Eur s DPH |
| 26711770 |
ELMAK s.r.o. MYJAVA |
03.8.2026 |
713,40 Eur s DPH |
| 26730329 |
Myjavská pekáreň, s.r.o. |
22.6.2026 |
345,20 Eur s DPH |
| 26730316 |
Myjavská pekáreň, s.r.o. |
16.6.2026 |
419,25 Eur s DPH |
| 26720903 |
JKLT-SLOVAKIA , s. r. o. |
11.8.2026 |
65,63 Eur s DPH |
| 26730301 |
Myjavská pekáreň, s.r.o. |
08.6.2026 |
354,92 Eur s DPH |
| 26711519 |
PHARMA GROUP, a.s. |
26.6.2026 |
127,40 Eur s DPH |
| 26711506 |
AIR PRODUCTS Slovakia,s.r.o. |
23.6.2026 |
1 118,25 Eur s DPH |
