| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26711654 | Wolfert, s.r.o. | 13.7.2026 | 183,57 Eur s DPH |
| 26711628 | KelFur s.r.o. | 07.7.2026 | 57,00 Eur s DPH |
| 26711647 | KONDELA s.r.o. | 10.7.2026 | 103,98 Eur s DPH |
| 26711652 | EKOMAX s.r.o | 02.7.2026 | 201,50 Eur s DPH |
| 26711653 | vitalvela s.r.o. | 09.7.2026 | 36,30 Eur s DPH |
| 26740033 | expondo GmbH | 02.7.2026 | 191,06 Eur s DPH |
| 26720829 | ENVI - PAK, a.s. | 07.7.2026 | 31,32 Eur s DPH |
| 26720828 | O2 Slovakia,s.r.o. | 08.7.2026 | 49,34 Eur s DPH |
| 26720836 | MEDMEDICAL ZP s.r.o. | 14.7.2026 | 99,82 Eur s DPH |
| 26720822 | MEDMEDICAL ZP s.r.o. | 02.7.2026 | 117,39 Eur s DPH |
| 26720827 | JKLT-SLOVAKIA , s. r. o. | 06.7.2026 | 65,63 Eur s DPH |
| 26720826 | JKLT-SLOVAKIA , s. r. o. | 06.7.2026 | 65,63 Eur s DPH |
| 26740034 | AquaOsmotic, s. r. o. | 03.7.2026 | 330,39 Eur s DPH |
| 26711584 | GymBeam s.r.o | 01.7.2026 | 40,35 Eur s DPH |
| 26711632 | Mudr. Martin Pecka | 08.7.2026 | 1 820,00 Eur s DPH |
| 26711612 | Mudr. Martin Pecka | 06.7.2026 | 1 385,93 Eur s DPH |
| 26730381 | Slovenský plynárenský priemysel, a.s. | 22.7.2026 | 10 026,00 Eur s DPH |
| 26711633 | SLOVNAFT a.s. | 09.7.2026 | 192,26 Eur s DPH |
| 26711613 | POLYMORF spol. s r. o. | 06.7.2026 | 675,00 Eur s DPH |
| 26711642 | Národná transfúzna služba SR | 14.7.2026 | 11 907,46 Eur s DPH |
| 26720847 | MED-ART, spol. s r.o. | 13.7.2026 | -25,74 Eur s DPH |
| 26720789 | MED-ART, spol. s r.o. | 23.6.2026 | -29,79 Eur s DPH |
| 26711402 | MED-ART, spol. s r.o. | 11.6.2026 | 4 460,74 Eur s DPH |
| 26720659 | MED-ART, spol. s r.o. | 20.5.2026 | -30,33 Eur s DPH |
| 26720663 | MED-ART, spol. s r.o. | 20.5.2026 | -2,74 Eur s DPH |
| 26720846 | MED-ART, spol. s r.o. | 13.7.2026 | -63,19 Eur s DPH |
| 26720664 | MED-ART, spol. s r.o. | 20.5.2026 | -3,00 Eur s DPH |
| 26711471 | MED-ART, spol. s r.o. | 22.6.2026 | 1 681,90 Eur s DPH |
| 26720632 | MED-ART, spol. s r.o. | 14.5.2026 | -10,84 Eur s DPH |
| 26720585 | MED-ART, spol. s r.o. | 06.5.2026 | -2,75 Eur s DPH |
| 26720593 | MED-ART, spol. s r.o. | 06.5.2026 | -11,16 Eur s DPH |
| 26720600 | MED-ART, spol. s r.o. | 07.5.2026 | -29,45 Eur s DPH |
| 26720679 | MED-ART, spol. s r.o. | 21.5.2026 | -294,79 Eur s DPH |
| 26720683 | MED-ART, spol. s r.o. | 22.5.2026 | -294,79 Eur s DPH |
| 26720684 | MED-ART, spol. s r.o. | 22.5.2026 | -8,63 Eur s DPH |
| 26720685 | MED-ART, spol. s r.o. | 22.5.2026 | -5,29 Eur s DPH |
| 26720841 | MED-ART, spol. s r.o. | 09.7.2026 | 2 727,29 Eur s DPH |
| 26720776 | MED-ART, spol. s r.o. | 18.6.2026 | -6,07 Eur s DPH |
| 26720700 | MED-ART, spol. s r.o. | 27.5.2026 | -16,86 Eur s DPH |
| 26711445 | MED-ART, spol. s r.o. | 17.6.2026 | -1 153,67 Eur s DPH |
| 26720803 | MED-ART, spol. s r.o. | 29.6.2026 | -6,00 Eur s DPH |
| 26720715 | MED-ART, spol. s r.o. | 29.5.2026 | -577,63 Eur s DPH |
| 26711446 | MED-ART, spol. s r.o. | 17.6.2026 | -632,06 Eur s DPH |
| 26711646 | MED-ART, spol. s r.o. | 10.7.2026 | -2 823,72 Eur s DPH |
| 26720833 | MOVIANTO Slovensko VZ | 22.7.2026 | 73,13 Eur s DPH |
| 26711566 | Perfect Distribution a.s.-organizačná zl., | 03.7.2026 | -54,12 Eur s DPH |
| 26711449 | Perfect Distribution a.s.-organizačná zl., | 18.6.2026 | 1 576,76 Eur s DPH |
| 26720759 | UNIPHARMA 1. slovenská lekárnická a.s. | 05.6.2026 | 22 339,05 Eur s DPH |
| 26711181 | UNIPHARMA 1. slovenská lekárnická a.s. | 15.5.2026 | -35,51 Eur s DPH |
| 26711579 | UNIPHARMA 1. slovenská lekárnická a.s. | 03.7.2026 | -307,04 Eur s DPH |