| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25713209 |
Z-carsk s.r.o. |
31.12.2025 |
1 129,00 Eur s DPH |
| 25721599 |
MOVIANTO Slovensko VZ |
30.12.2025 |
60,77 Eur s DPH |
| 25721596 |
ANMED PLUS,s.r.o. |
30.12.2025 |
50,71 Eur s DPH |
| 25712850 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
24.11.2025 |
80,60 Eur s DPH |
| 25712831 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
20.11.2025 |
220,05 Eur s DPH |
| 25712800 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
18.11.2025 |
424,36 Eur s DPH |
| 25721602 |
VARO s.r.o. |
31.12.2025 |
28,78 Eur s DPH |
| 25721601 |
VARO s.r.o. |
31.12.2025 |
67,76 Eur s DPH |
| 25721600 |
VARO s.r.o. |
31.12.2025 |
64,75 Eur s DPH |
| 25721550 |
ZAGARA s.r. o. |
16.12.2025 |
50,90 Eur s DPH |
| 25730720 |
MVM CEEnergy Slovakia s.r.o. |
31.12.2025 |
11 896,00 Eur s DPH |
| 25721506 |
JLK cosmetics, s.r.o. |
05.12.2025 |
12,00 Eur s DPH |
| 25721500 |
JAGE, s.r.o. |
04.12.2025 |
127,90 Eur s DPH |
| 25721523 |
INTERPHARM Slovakia,a.s. |
08.12.2025 |
111,05 Eur s DPH |
| 25721571 |
INTERPHARM Slovakia,a.s. |
18.12.2025 |
94,40 Eur s DPH |
| 25721549 |
INTERPHARM Slovakia,a.s. |
16.12.2025 |
213,55 Eur s DPH |
| 25721499 |
INTERPHARM Slovakia,a.s. |
04.12.2025 |
95,65 Eur s DPH |
| 25713172 |
Alza.sk s.r.o. |
29.12.2025 |
602,67 Eur s DPH |
| 25721442 |
CONEX - TRADE, spol.s r.o. |
24.11.2025 |
36,67 Eur s DPH |
| 25713190 |
AQUA PRO EUROPE, a.s. |
31.12.2025 |
191,88 Eur s DPH |
| 25713079 |
TRIGON PLUS s.r.o. |
17.12.2025 |
1 470,71 Eur s DPH |
| 25721567 |
Aries Slovakia, s.r.o. |
18.12.2025 |
16,58 Eur s DPH |
| 25721544 |
Aries Slovakia, s.r.o. |
15.12.2025 |
201,26 Eur s DPH |
| 25721581 |
Aries Slovakia, s.r.o. |
22.12.2025 |
104,29 Eur s DPH |
| 25721580 |
Aries Slovakia, s.r.o. |
22.12.2025 |
42,08 Eur s DPH |
| 25712847 |
TOWDY s.r.o. |
21.11.2025 |
27,06 Eur s DPH |
| 25713103 |
Diversey Slovensko,s.r.o. |
18.12.2025 |
1 213,44 Eur s DPH |
| 25721429 |
MED-ART, spol. s r.o. |
20.11.2025 |
5,59 Eur s DPH |
| 25721431 |
MED-ART, spol. s r.o. |
20.11.2025 |
39,14 Eur s DPH |
| 25721433 |
MED-ART, spol. s r.o. |
21.11.2025 |
233,32 Eur s DPH |
| 25721436 |
MED-ART, spol. s r.o. |
21.11.2025 |
769,64 Eur s DPH |
| 25721430 |
MED-ART, spol. s r.o. |
20.11.2025 |
3 007,19 Eur s DPH |
| 25721412 |
MED-ART, spol. s r.o. |
17.11.2025 |
2 162,47 Eur s DPH |
| 25721410 |
MED-ART, spol. s r.o. |
17.11.2025 |
903,41 Eur s DPH |
| 25721414 |
MED-ART, spol. s r.o. |
18.11.2025 |
562,09 Eur s DPH |
| 25721418 |
MED-ART, spol. s r.o. |
18.11.2025 |
4 135,06 Eur s DPH |
| 25721419 |
MED-ART, spol. s r.o. |
18.11.2025 |
16,02 Eur s DPH |
| 25721426 |
MED-ART, spol. s r.o. |
19.11.2025 |
31,16 Eur s DPH |
| 25721425 |
MED-ART, spol. s r.o. |
19.11.2025 |
1 500,91 Eur s DPH |
| 25721422 |
MED-ART, spol. s r.o. |
19.11.2025 |
306,33 Eur s DPH |
| 25721428 |
MED-ART, spol. s r.o. |
20.11.2025 |
637,04 Eur s DPH |
| 25721563 |
ANMED PLUS,s.r.o. |
17.12.2025 |
105,84 Eur s DPH |
| 25713128 |
CWS-boco Slovensko s.r.o. |
22.12.2025 |
1 541,01 Eur s DPH |
| 25713115 |
ULTRAMED s.r.o. |
19.12.2025 |
369,00 Eur s DPH |
| 25721434 |
HARTMANN-RICO spol.s r.o. |
21.11.2025 |
1 271,88 Eur s DPH |
| 25721421 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
18.11.2025 |
138,33 Eur s DPH |
| 25713174 |
ORANGE SLOVENSKO a.s. BLAVA |
30.12.2025 |
179,37 Eur s DPH |
| 25721569 |
TIMED,s.r.o. |
18.12.2025 |
244,15 Eur s DPH |
| 25713077 |
Bratislavská vodárenská spoločnosť, a.s. |
16.12.2025 |
209,10 Eur s DPH |
| 25713179 |
SLOVNAFT a.s. |
31.12.2025 |
214,05 Eur s DPH |
