| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26712311 |
Slovanet, a.s. |
14.10.2026 |
50,73 Eur s DPH |
| 26721073 |
ENVI - PAK, a.s. |
05.10.2026 |
30,22 Eur s DPH |
| 26721046 |
A.IMPORT.SK spol.s r.o. |
25.9.2026 |
110,10 Eur s DPH |
| 26721035 |
MED-ART, spol. s r.o. |
24.9.2026 |
1 197,00 Eur s DPH |
| 26720948 |
MED-ART, spol. s r.o. |
28.8.2026 |
10 657,41 Eur s DPH |
| 26711933 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
25.8.2026 |
479,12 Eur s DPH |
| 26720962 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
01.9.2026 |
2 905,78 Eur s DPH |
| 26712278 |
SLOVNAFT a.s. |
09.10.2026 |
409,85 Eur s DPH |
| 26721006 |
Ing. Ján Konečný MOLITEX |
10.9.2026 |
91,15 Eur s DPH |
| 26721074 |
Lorex Distribution s.r.o. |
07.10.2026 |
183,40 Eur s DPH |
| 26720949 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.8.2026 |
19 332,44 Eur s DPH |
| 26712337 |
VLan, s. r. o. |
19.10.2026 |
55,20 Eur s DPH |
| 26721047 |
JOLLYJOKER, a.s. |
25.9.2026 |
120,31 Eur s DPH |
| 26740051 |
Klíčový servis s.r.o. |
05.10.2026 |
27,06 Eur s DPH |
| 26712243 |
OBI Slovakia s.r.o. |
05.10.2026 |
88,54 Eur s DPH |
| 26712240 |
UNIZDRAV Prešov, s.r.o. |
02.10.2026 |
105,99 Eur s DPH |
| 26712188 |
BEZNOSKA Slovakia s.r.o. |
29.9.2026 |
1 823,29 Eur s DPH |
| 26712187 |
BEZNOSKA Slovakia s.r.o. |
29.9.2026 |
135,00 Eur s DPH |
| 26712135 |
K&M Media, s. r. o. |
23.9.2026 |
738,42 Eur s DPH |
| 26712186 |
INTRAVENA s.r.o. |
29.9.2026 |
183,60 Eur s DPH |
| 26712185 |
INTRAVENA s.r.o. |
29.9.2026 |
1 119,23 Eur s DPH |
| 26712179 |
LOVI s.r.o. SKALICA |
28.9.2026 |
738,00 Eur s DPH |
| 26712137 |
HARTMANN-RICO spol.s r.o. |
23.9.2026 |
225,46 Eur s DPH |
| 26712176 |
STERIPAK s.r.o. BLAVA |
28.9.2026 |
89,79 Eur s DPH |
| 26712256 |
INTERPHARM Slovakia,a.s. |
06.10.2026 |
180,15 Eur s DPH |
| 26730485 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
13.10.2026 |
787,58 Eur s DPH |
| 26712213 |
MyDevice s.r.o. |
01.10.2026 |
388,08 Eur s DPH |
| 26721068 |
O2 Slovakia,s.r.o. |
09.10.2026 |
49,13 Eur s DPH |
| 26712254 |
Ol Prom s.r.o. |
06.10.2026 |
438,70 Eur s DPH |
| 26712227 |
AQUA PRO EUROPE, a.s. |
07.10.2026 |
191,88 Eur s DPH |
| 26712199 |
BEZNOSKA Slovakia s.r.o. |
30.9.2026 |
1 823,04 Eur s DPH |
| 26712252 |
BEZNOSKA Slovakia s.r.o. |
12.10.2026 |
2 105,34 Eur s DPH |
| 26712200 |
BEZNOSKA Slovakia s.r.o. |
30.9.2026 |
135,00 Eur s DPH |
| 26712244 |
World Net, s.r.o. |
05.10.2026 |
2 435,34 Eur s DPH |
| 26712218 |
MUDr. Martin Pecka |
05.10.2026 |
1 190,00 Eur s DPH |
| 26712249 |
INTRAVENA s.r.o. |
06.10.2026 |
1 932,80 Eur s DPH |
| 26712250 |
INTRAVENA s.r.o. |
06.10.2026 |
767,55 Eur s DPH |
| 26712251 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
09.10.2026 |
113,40 Eur s DPH |
| 26712221 |
Inta s.r.o. |
07.10.2026 |
108,24 Eur s DPH |
| 26712195 |
JUMA Trenčín, s. r. o. |
29.9.2026 |
511,68 Eur s DPH |
| 26712207 |
POLYMORF spol. s r. o. |
30.9.2026 |
765,00 Eur s DPH |
| 26721026 |
NATURPRODUKT spol.s r.o. |
22.9.2026 |
73,02 Eur s DPH |
| 26721072 |
MEDMEDICAL ZP s.r.o. |
02.10.2026 |
39,88 Eur s DPH |
| 26712232 |
Slovenská pošta ,a.s. B. Bystrica |
12.10.2026 |
171,70 Eur s DPH |
| 26712231 |
KELCOM International s.r.o. Senica |
09.10.2026 |
386,47 Eur s DPH |
| 26712225 |
Národná transfúzna služba SR |
09.10.2025 |
1 810,00 Eur s DPH |
| 26712233 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
12.10.2026 |
35,40 Eur s DPH |
| 26712246 |
STAR spol.s r.o. MYJAVA |
05.10.2026 |
34,08 Eur s DPH |
| 26712194 |
STAR spol.s r.o. MYJAVA |
29.9.2026 |
46,74 Eur s DPH |
| 26712245 |
PROMYS soft, s.r.o. |
05.10.2026 |
1 914,19 Eur s DPH |
