| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26710359 |
AQUA PRO EUROPE, a.s. |
20.2.2026 |
191,88 Eur s DPH |
| 26730061 |
Bratislavská vodárenská spoločnosť, a.s. |
06.2.2026 |
1 926,04 Eur s DPH |
| 26740005 |
BÍLEK Petr - 3B instruments |
20.2.2026 |
162,51 Eur s DPH |
| 26730095 |
Slovenský plynárenský priemysel, a.s. |
20.2.2026 |
22 575,00 Eur s DPH |
| 25712136 |
SARSTEDT spol.s r.o. |
04.9.2025 |
1 788,10 Eur s DPH |
| 26710280 |
MS Elektro Myjava s.r.o |
12.2.2026 |
99,95 Eur s DPH |
| 26720200 |
THUASNE SK, s.r.o. |
12.2.2026 |
46,32 Eur s DPH |
| 26710337 |
TransMedica, s. r. o. |
18.2.2026 |
364,08 Eur s DPH |
| 26720007 |
Amgen Slovakia s. r. o. |
07.1.2026 |
1 516,57 Eur s DPH |
| 26720244 |
Aries Slovakia, s.r.o. |
19.2.2026 |
231,62 Eur s DPH |
| 26710160 |
K&M Media, s. r. o. |
29.1.2026 |
58,21 Eur s DPH |
| 26710148 |
K&M Media, s. r. o. |
29.1.2026 |
1 133,75 Eur s DPH |
| 26710328 |
MED-solutions s.r.o. |
17.2.2026 |
539,33 Eur s DPH |
| 26710332 |
MED-solutions s.r.o. |
17.2.2026 |
2 177,46 Eur s DPH |
| 26710333 |
MED-solutions s.r.o. |
17.2.2026 |
1 306,35 Eur s DPH |
| 26720018 |
MED-ART, spol. s r.o. |
09.1.2026 |
1 786,71 Eur s DPH |
| 26720017 |
MED-ART, spol. s r.o. |
09.1.2026 |
26,36 Eur s DPH |
| 26720005 |
MED-ART, spol. s r.o. |
07.1.2026 |
145,37 Eur s DPH |
| 26720010 |
MED-ART, spol. s r.o. |
08.1.2026 |
88,04 Eur s DPH |
| 26720015 |
MED-ART, spol. s r.o. |
08.1.2026 |
1 976,30 Eur s DPH |
| 26720016 |
MED-ART, spol. s r.o. |
09.1.2026 |
13,18 Eur s DPH |
| 26720023 |
MED-ART, spol. s r.o. |
09.1.2026 |
1 592,85 Eur s DPH |
| 26720006 |
MED-ART, spol. s r.o. |
07.1.2026 |
15,46 Eur s DPH |
| 26720008 |
MED-ART, spol. s r.o. |
07.1.2026 |
1 530,53 Eur s DPH |
| 26720009 |
MED-ART, spol. s r.o. |
08.1.2026 |
69,38 Eur s DPH |
| 26720014 |
MED-ART, spol. s r.o. |
08.1.2026 |
34,01 Eur s DPH |
| 26710353 |
INTRAVENA s.r.o. |
19.2.2026 |
2 488,40 Eur s DPH |
| 26710342 |
INTRAVENA s.r.o. |
18.2.2026 |
316,17 Eur s DPH |
| 26710326 |
KRIGO, s. r. o. |
17.2.2026 |
105,68 Eur s DPH |
| 26710354 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
19.2.2026 |
96,60 Eur s DPH |
| 26710355 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
19.2.2026 |
63,00 Eur s DPH |
| 26710141 |
ICZ Slovakia a.s. |
28.1.2026 |
2 496,90 Eur s DPH |
| 26710352 |
EUROLAB LAMBDA a.s. |
19.2.2026 |
327,10 Eur s DPH |
| 26710279 |
Bioservis-Komplet,s.r.o. |
12.2.2026 |
455,10 Eur s DPH |
| 25730718 |
POZANA MEAT, s. r. o. |
31.12.2025 |
170,77 Eur s DPH |
| 26720025 |
HARTMANN-RICO spol.s r.o. |
12.1.2026 |
1 185,65 Eur s DPH |
| 26710187 |
LINDE Gas |
31.1.2026 |
68,63 Eur s DPH |
| 26720066 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
16.1.2026 |
3 165,16 Eur s DPH |
| 26720164 |
TIMED,s.r.o. |
05.2.2026 |
88,63 Eur s DPH |
| 26720163 |
TIMED,s.r.o. |
05.2.2026 |
652,20 Eur s DPH |
| 26710344 |
SLOVNAFT a.s. |
18.2.2026 |
274,32 Eur s DPH |
| 26720098 |
Ing. Ján Konečný MOLITEX |
23.1.2026 |
311,00 Eur s DPH |
| 26720243 |
MEDMEDICAL ZP s.r.o. |
19.2.2026 |
74,24 Eur s DPH |
| 26720210 |
Teleflex Medical s.r.o. |
13.2.2026 |
53,51 Eur s DPH |
| 26710350 |
Národná transfúzna služba SR |
19.2.2026 |
1 357,50 Eur s DPH |
| 26710349 |
Národná transfúzna služba SR |
19.2.2026 |
17 335,22 Eur s DPH |
| 26720194 |
PharmDr.Jozef Valuch spol.s.r.o. |
11.2.2026 |
777,50 Eur s DPH |
| 25713211 |
BSC Line s.r.o. |
31.12.2025 |
2 164,80 Eur s DPH |
| 26720021 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.1.2026 |
11 884,88 Eur s DPH |
| 26720020 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.1.2026 |
207,46 Eur s DPH |
