| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25713014 |
SARSTEDT spol.s r.o. |
09.12.2025 |
1 825,36 Eur s DPH |
| 26711225 |
MR Diagnostic, s.r.o. |
20.5.2026 |
238,62 Eur s DPH |
| 26710758 |
Bio G, spol. s r.o. |
31.3.2026 |
859,57 Eur s DPH |
| 26711096 |
KEMA SK, s. r. o. |
13.5.2026 |
1 484,31 Eur s DPH |
| 26711034 |
TENETE s.r.o. |
30.4.2026 |
148,50 Eur s DPH |
| 26720558 |
Medtronic Slovakia s.r.o. |
30.4.2026 |
839,83 Eur s DPH |
| 26711217 |
BEZNOSKA Slovakia s.r.o. |
20.5.2026 |
172,50 Eur s DPH |
| 26711214 |
BEZNOSKA Slovakia s.r.o. |
20.5.2026 |
1 823,29 Eur s DPH |
| 26711171 |
IGAZ-Papier spol.s.r.o. |
15.5.2026 |
140,22 Eur s DPH |
| 26711210 |
Messer Medical Home Care Slovakia, s.r.o. |
19.5.2026 |
1 353,00 Eur s DPH |
| 26720425 |
BAX PHARMA s.r.o. BLAVA |
01.4.2026 |
702,24 Eur s DPH |
| 26711038 |
Diversey Slovensko,s.r.o. |
30.4.2026 |
79,95 Eur s DPH |
| 26711044 |
TradeMedical, a. s. |
30.4.2026 |
718,32 Eur s DPH |
| 26711190 |
Mudr. Martin Pecka |
15.5.2026 |
1 365,00 Eur s DPH |
| 26711191 |
Mudr. Martin Pecka |
15.5.2026 |
805,00 Eur s DPH |
| 26720549 |
MED-ART, spol. s r.o. |
29.4.2026 |
479,05 Eur s DPH |
| 26720412 |
MED-ART, spol. s r.o. |
30.3.2026 |
468,76 Eur s DPH |
| 26720426 |
MED-ART, spol. s r.o. |
01.4.2026 |
498,11 Eur s DPH |
| 26720428 |
MED-ART, spol. s r.o. |
02.4.2026 |
438,92 Eur s DPH |
| 26720434 |
MED-ART, spol. s r.o. |
02.4.2026 |
163,84 Eur s DPH |
| 26720416 |
MED-ART, spol. s r.o. |
31.3.2026 |
672,63 Eur s DPH |
| 26720419 |
MED-ART, spol. s r.o. |
31.3.2026 |
844,05 Eur s DPH |
| 26720429 |
MED-ART, spol. s r.o. |
02.4.2026 |
5,07 Eur s DPH |
| 26720417 |
MED-ART, spol. s r.o. |
31.3.2026 |
32,72 Eur s DPH |
| 26720414 |
MED-ART, spol. s r.o. |
30.3.2026 |
560,11 Eur s DPH |
| 26720424 |
MED-ART, spol. s r.o. |
01.4.2026 |
89,40 Eur s DPH |
| 26711045 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
30.4.2026 |
651,90 Eur s DPH |
| 26711165 |
INTRAVENA s.r.o. |
14.5.2026 |
1 499,93 Eur s DPH |
| 26720633 |
ANMED PLUS,s.r.o. |
14.5.2026 |
105,84 Eur s DPH |
| 26711104 |
STAPRO SLOVENSKO s.r.o. |
05.5.2026 |
4 408,32 Eur s DPH |
| 26711026 |
UNOMED s.r.o. TRENČÍN |
30.4.2026 |
710,01 Eur s DPH |
| 26711161 |
Bioservis-Komplet,s.r.o. |
14.5.2026 |
484,62 Eur s DPH |
| 26711208 |
EUROLAB LAMBDA a.s. |
19.5.2026 |
176,03 Eur s DPH |
| 26711209 |
EUROLAB LAMBDA a.s. |
19.5.2026 |
949,41 Eur s DPH |
| 26711207 |
EUROLAB LAMBDA a.s. |
19.5.2026 |
432,97 Eur s DPH |
| 26711051 |
LINDE Gas |
30.4.2026 |
66,42 Eur s DPH |
| 26710799 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
08.4.2026 |
178,56 Eur s DPH |
| 26720572 |
TIMED,s.r.o. |
04.5.2026 |
145,81 Eur s DPH |
| 26711024 |
TIMED,s.r.o. |
30.4.2026 |
229,00 Eur s DPH |
| 26711173 |
Lohmann & Rauscher, s.r.o. |
15.5.2026 |
178,50 Eur s DPH |
| 26711189 |
Lohmann & Rauscher, s.r.o. |
15.5.2026 |
606,27 Eur s DPH |
| 26710747 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.3.2026 |
878,54 Eur s DPH |
| 26711212 |
SLOVNAFT a.s. |
19.5.2026 |
460,08 Eur s DPH |
| 26710812 |
Roner, s.r.o. |
08.4.2026 |
2 020,55 Eur s DPH |
| 26710813 |
Roner, s.r.o. |
08.4.2026 |
154,11 Eur s DPH |
| 26710811 |
Roner, s.r.o. |
08.4.2026 |
10,65 Eur s DPH |
| 26710814 |
Roner, s.r.o. |
08.4.2026 |
5 031,43 Eur s DPH |
| 26720468 |
Ing. Ján Konečný MOLITEX |
13.4.2026 |
200,65 Eur s DPH |
| 26710762 |
Perfect Distribution a.s.-organizačná zl., |
31.3.2026 |
180,68 Eur s DPH |
| 26710852 |
Perfect Distribution a.s.-organizačná zl., |
13.4.2026 |
1 039,06 Eur s DPH |
