| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26710740 |
Bracco Imaging Slovakia |
31.3.2026 |
672,80 Eur s DPH |
| 26711447 |
Limoservices Group s. r. o. |
17.6.2026 |
624,99 Eur s DPH |
| 26720766 |
O2 Slovakia,s.r.o. |
10.6.2026 |
49,13 Eur s DPH |
| 26711460 |
BEZNOSKA Slovakia s.r.o. |
19.6.2026 |
2 736,58 Eur s DPH |
| 26711459 |
BEZNOSKA Slovakia s.r.o. |
18.6.2026 |
1 823,29 Eur s DPH |
| 26711457 |
BEZNOSKA Slovakia s.r.o. |
18.6.2026 |
118,95 Eur s DPH |
| 26711458 |
BEZNOSKA Slovakia s.r.o. |
18.6.2026 |
177,75 Eur s DPH |
| 26711456 |
BEZNOSKA Slovakia s.r.o. |
18.6.2026 |
1 823,29 Eur s DPH |
| 26711467 |
Revyt - Kandela Denis |
19.6.2026 |
1 463,70 Eur s DPH |
| 26711478 |
KRIGO, s. r. o. |
22.6.2026 |
96,23 Eur s DPH |
| 26711469 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
19.6.2026 |
138,40 Eur s DPH |
| 26711295 |
LINDE Gas |
31.5.2026 |
68,63 Eur s DPH |
| 26711036 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.4.2026 |
65,21 Eur s DPH |
| 26730283 |
Bratislavská vodárenská spoločnosť, a.s. |
03.6.2026 |
1 926,04 Eur s DPH |
| 26730284 |
Bratislavská vodárenská spoločnosť, a.s. |
03.6.2026 |
54,80 Eur s DPH |
| 26730285 |
Bratislavská vodárenská spoločnosť, a.s. |
03.6.2026 |
4 478,34 Eur s DPH |
| 26711468 |
SLOVNAFT a.s. |
19.6.2026 |
191,38 Eur s DPH |
| 26711073 |
Roner, s.r.o. |
30.4.2026 |
3 566,91 Eur s DPH |
| 26711072 |
Roner, s.r.o. |
30.4.2026 |
1 115,06 Eur s DPH |
| 26711070 |
Roner, s.r.o. |
30.4.2026 |
41,02 Eur s DPH |
| 26711071 |
Roner, s.r.o. |
30.4.2026 |
103,71 Eur s DPH |
| 26711030 |
Perfect Distribution a.s.-organizačná zl., |
30.4.2026 |
1 600,35 Eur s DPH |
| 26720774 |
Lorex Distribution s.r.o. |
17.6.2026 |
177,20 Eur s DPH |
| 26711329 |
ZOOLAND, s.r.o. |
31.5.2026 |
334,00 Eur s DPH |
| 26720767 |
Počítače a Programovanie,s.r.o. |
10.6.2026 |
409,59 Eur s DPH |
| 26711476 |
VIDRA a spol. s.r.o. |
22.6.2026 |
295,26 Eur s DPH |
| 26711032 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.4.2026 |
1 570,39 Eur s DPH |
| 26711299 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.5.2026 |
2 310,77 Eur s DPH |
| 26711297 |
PRAMED, s.r.o. |
31.5.2026 |
405,00 Eur s DPH |
| 26711319 |
ProMedic Centrum s.r.o. |
31.5.2026 |
175,00 Eur s DPH |
| 26720761 |
JKLT-SLOVAKIA , s. r. o. |
05.6.2026 |
98,44 Eur s DPH |
| 26711309 |
CAMPAMED s.r.o. |
31.5.2026 |
3 181,96 Eur s DPH |
| 26711049 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2026 |
590,99 Eur s DPH |
| 26710997 |
AIR PRODUCTS Slovakia,s.r.o. |
28.4.2026 |
299,25 Eur s DPH |
| 26710998 |
AIR PRODUCTS Slovakia,s.r.o. |
28.4.2026 |
1 263,70 Eur s DPH |
| 26720763 |
Red Angel s.r.o. |
08.6.2026 |
179,70 Eur s DPH |
| 26711248 |
MED-ART, spol. s r.o. |
25.5.2026 |
4,16 Eur s DPH |
| 26711216 |
MED-ART, spol. s r.o. |
20.5.2026 |
370,05 Eur s DPH |
| 26711245 |
MED-ART, spol. s r.o. |
25.5.2026 |
5,21 Eur s DPH |
| 26711231 |
MED-ART, spol. s r.o. |
19.5.2026 |
-73,22 Eur s DPH |
| 26711239 |
MED-ART, spol. s r.o. |
25.5.2026 |
16,50 Eur s DPH |
| 26711232 |
MED-ART, spol. s r.o. |
19.5.2026 |
-2 894,57 Eur s DPH |
| 26711201 |
MED-ART, spol. s r.o. |
19.5.2026 |
840,25 Eur s DPH |
| 26711244 |
MED-ART, spol. s r.o. |
25.5.2026 |
254,43 Eur s DPH |
| 26711240 |
MED-ART, spol. s r.o. |
25.5.2026 |
424,89 Eur s DPH |
| 26711238 |
MED-ART, spol. s r.o. |
25.5.2026 |
398,79 Eur s DPH |
| 26711204 |
MED-ART, spol. s r.o. |
19.5.2026 |
186,71 Eur s DPH |
| 26711243 |
MED-ART, spol. s r.o. |
25.5.2026 |
83,00 Eur s DPH |
| 26711236 |
MED-ART, spol. s r.o. |
25.5.2026 |
86,68 Eur s DPH |
| 26711200 |
MED-ART, spol. s r.o. |
19.5.2026 |
25,49 Eur s DPH |
