| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26720694 |
CONEX - TRADE, spol.s r.o. |
25.5.2026 |
36,67 Eur s DPH |
| 26720674 |
CONEX - TRADE, spol.s r.o. |
21.5.2026 |
138,99 Eur s DPH |
| 26720779 |
THUASNE SK, s.r.o. |
22.6.2026 |
44,43 Eur s DPH |
| 26720775 |
A.IMPORT.SK spol.s r.o. |
17.6.2026 |
843,89 Eur s DPH |
| 26720653 |
BAX PHARMA s.r.o. BLAVA |
19.5.2026 |
702,24 Eur s DPH |
| 26720796 |
Aries Slovakia, s.r.o. |
26.6.2026 |
35,06 Eur s DPH |
| 26720660 |
MED-ART, spol. s r.o. |
20.5.2026 |
5,01 Eur s DPH |
| 26720645 |
MED-ART, spol. s r.o. |
18.5.2026 |
4 108,88 Eur s DPH |
| 26720677 |
MED-ART, spol. s r.o. |
21.5.2026 |
1 019,08 Eur s DPH |
| 26720669 |
MED-ART, spol. s r.o. |
20.5.2026 |
2 782,77 Eur s DPH |
| 26720667 |
MED-ART, spol. s r.o. |
20.5.2026 |
1 089,77 Eur s DPH |
| 26720662 |
MED-ART, spol. s r.o. |
20.5.2026 |
60,98 Eur s DPH |
| 26720661 |
MED-ART, spol. s r.o. |
20.5.2026 |
15,02 Eur s DPH |
| 26720675 |
MED-ART, spol. s r.o. |
21.5.2026 |
15,46 Eur s DPH |
| 26720678 |
MED-ART, spol. s r.o. |
21.5.2026 |
224,83 Eur s DPH |
| 26720656 |
MED-ART, spol. s r.o. |
19.5.2026 |
390,12 Eur s DPH |
| 26720688 |
MED-ART, spol. s r.o. |
22.5.2026 |
44,26 Eur s DPH |
| 26720687 |
MED-ART, spol. s r.o. |
22.5.2026 |
485,84 Eur s DPH |
| 26720682 |
MED-ART, spol. s r.o. |
22.5.2026 |
665,46 Eur s DPH |
| 26720651 |
MED-ART, spol. s r.o. |
19.5.2026 |
175,89 Eur s DPH |
| 26720642 |
MED-ART, spol. s r.o. |
18.5.2026 |
919,63 Eur s DPH |
| 26720784 |
MED-ART, spol. s r.o. |
22.6.2026 |
1 128,73 Eur s DPH |
| 26720783 |
MED-ART, spol. s r.o. |
22.6.2026 |
1 366,91 Eur s DPH |
| 26720649 |
MED-ART, spol. s r.o. |
19.5.2026 |
294,56 Eur s DPH |
| 26720676 |
MED-ART, spol. s r.o. |
21.5.2026 |
453,85 Eur s DPH |
| 26720673 |
HARTMANN-RICO spol.s r.o. |
21.5.2026 |
120,69 Eur s DPH |
| 26720671 |
HARTMANN-RICO spol.s r.o. |
21.5.2026 |
109,64 Eur s DPH |
| 26720658 |
HARTMANN-RICO spol.s r.o. |
20.5.2026 |
112,21 Eur s DPH |
| 26720777 |
TIMED,s.r.o. |
22.6.2026 |
136,46 Eur s DPH |
| 26720742 |
Ing. Ján Konečný MOLITEX |
03.6.2026 |
195,45 Eur s DPH |
| 26720791 |
MEDMEDICAL ZP s.r.o. |
23.6.2026 |
875,83 Eur s DPH |
| 26720689 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.5.2026 |
26 933,13 Eur s DPH |
| 26720680 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.5.2026 |
30,66 Eur s DPH |
| 26730354 |
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
9 812,86 Eur s DPH |
| 26711574 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
03.7.2026 |
25,00 Eur s DPH |
| 26711532 |
AIR SYSTEM s.r.o. |
29.6.2026 |
1 078,22 Eur s DPH |
| 26711247 |
UNIPHARMA 1. slovenská lekárnická a.s. |
25.5.2026 |
-2 868,47 Eur s DPH |
| 26740031 |
HomeGym, s. r. o. |
16.6.2026 |
102,88 Eur s DPH |
| 26740029 |
LORÉAL Česká republika s.r.o. |
02.6.2026 |
309,93 Eur s DPH |
| 26720797 |
VIVACO-SK, s.r.o. |
25.6.2026 |
86,19 Eur s DPH |
| 26711556 |
B-commerce, s.r.o. |
01.7.2026 |
114,13 Eur s DPH |
| 26711542 |
ANEX Slovakia, s.r.o. |
29.6.2026 |
32,60 Eur s DPH |
| 26711540 |
INTERPHARM Slovakia,a.s. |
29.6.2026 |
155,15 Eur s DPH |
| 26720811 |
INTERPHARM Slovakia,a.s. |
29.6.2026 |
299,20 Eur s DPH |
| 26711537 |
HomeGym, s. r. o. |
11.6.2026 |
59,24 Eur s DPH |
| 26711530 |
KONDELA s.r.o. |
29.6.2026 |
197,00 Eur s DPH |
| 26711534 |
SANITAS - zdravotnícke pomôcky, s.r.o. |
29.6.2026 |
40,81 Eur s DPH |
| 26730341 |
Slovenský plynárenský priemysel, a.s. |
19.6.2026 |
11 434,00 Eur s DPH |
| 26730324 |
PICADO s.r.o.Žilina |
19.6.2026 |
358,45 Eur s DPH |
| 26730178 |
MABONEX SLOVAKIA spol. s r.o. |
08.4.2026 |
104,87 Eur s DPH |
