| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26710384 |
Alza.sk s.r.o. |
24.2.2026 |
117,12 Eur s DPH |
| 26710165 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.1.2026 |
-110,28 Eur s DPH |
| 25713212 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2025 |
-2 014,60 Eur s DPH |
| 25721582 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.12.2025 |
-4,36 Eur s DPH |
| 26710167 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.1.2026 |
-61,82 Eur s DPH |
| 26710166 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.1.2026 |
-6,51 Eur s DPH |
| 25713201 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.12.2025 |
-17,76 Eur s DPH |
| 25721593 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.12.2025 |
-15,84 Eur s DPH |
| 26720108 |
UNIPHARMA 1. slovenská lekárnická a.s. |
26.1.2026 |
-25,47 Eur s DPH |
| 26720149 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2026 |
-5,65 Eur s DPH |
| 26720069 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.1.2026 |
-38,14 Eur s DPH |
| 26720029 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.1.2026 |
-9,57 Eur s DPH |
| 26710291 |
MR Diagnostic, s.r.o. |
13.2.2026 |
467,70 Eur s DPH |
| 26710236 |
Štefan Poláček - POLA |
06.2.2026 |
353,13 Eur s DPH |
| 26710305 |
BEZNOSKA Slovakia s.r.o. |
16.2.2026 |
1 823,29 Eur s DPH |
| 26710315 |
BEZNOSKA Slovakia s.r.o. |
16.2.2026 |
2 416,05 Eur s DPH |
| 26710308 |
BEZNOSKA Slovakia s.r.o. |
16.2.2026 |
73,50 Eur s DPH |
| 26710303 |
BEZNOSKA Slovakia s.r.o. |
16.2.2026 |
1 823,29 Eur s DPH |
| 26710310 |
BEZNOSKA Slovakia s.r.o. |
16.2.2026 |
73,50 Eur s DPH |
| 26710306 |
BEZNOSKA Slovakia s.r.o. |
16.2.2026 |
104,25 Eur s DPH |
| 26710307 |
BEZNOSKA Slovakia s.r.o. |
16.2.2026 |
1 823,29 Eur s DPH |
| 26710309 |
BEZNOSKA Slovakia s.r.o. |
16.2.2026 |
73,50 Eur s DPH |
| 26710304 |
BEZNOSKA Slovakia s.r.o. |
16.2.2026 |
1 823,29 Eur s DPH |
| 25713170 |
MED-ART, spol. s r.o. |
29.12.2025 |
580,90 Eur s DPH |
| 25713092 |
MED-ART, spol. s r.o. |
17.12.2025 |
280,01 Eur s DPH |
| 26710301 |
MEDIS NITRA, spol. s r.o. |
13.2.2026 |
572,44 Eur s DPH |
| 26710302 |
MEDIS NITRA, spol. s r.o. |
13.2.2026 |
111,63 Eur s DPH |
| 25713109 |
MED-ART, spol. s r.o. |
18.12.2025 |
264,71 Eur s DPH |
| 25713016 |
MED-ART, spol. s r.o. |
09.12.2025 |
41,42 Eur s DPH |
| 25713019 |
MED-ART, spol. s r.o. |
10.12.2025 |
711,05 Eur s DPH |
| 25713151 |
MED-ART, spol. s r.o. |
23.12.2025 |
0,90 Eur s DPH |
| 25713198 |
MED-ART, spol. s r.o. |
31.12.2025 |
15,38 Eur s DPH |
| 25713049 |
MED-ART, spol. s r.o. |
15.12.2025 |
38,64 Eur s DPH |
| 25713054 |
MED-ART, spol. s r.o. |
15.12.2025 |
40,01 Eur s DPH |
| 25713091 |
MED-ART, spol. s r.o. |
17.12.2025 |
1 117,80 Eur s DPH |
| 25713090 |
MED-ART, spol. s r.o. |
17.12.2025 |
69,06 Eur s DPH |
| 25713167 |
MED-ART, spol. s r.o. |
29.12.2025 |
282,50 Eur s DPH |
| 25713108 |
MED-ART, spol. s r.o. |
18.12.2025 |
236,74 Eur s DPH |
| 25713144 |
MED-ART, spol. s r.o. |
23.12.2025 |
78,08 Eur s DPH |
| 25713199 |
MED-ART, spol. s r.o. |
31.12.2025 |
62,35 Eur s DPH |
| 25713148 |
MED-ART, spol. s r.o. |
23.12.2025 |
765,50 Eur s DPH |
| 25712973 |
MED-ART, spol. s r.o. |
04.12.2025 |
188,41 Eur s DPH |
| 25712986 |
MED-ART, spol. s r.o. |
08.12.2025 |
961,24 Eur s DPH |
| 25713207 |
MED-ART, spol. s r.o. |
18.12.2025 |
911,76 Eur s DPH |
| 25713051 |
MED-ART, spol. s r.o. |
15.12.2025 |
1,09 Eur s DPH |
| 25713125 |
MED-ART, spol. s r.o. |
22.12.2025 |
754,32 Eur s DPH |
| 25713076 |
MED-ART, spol. s r.o. |
16.12.2025 |
5,09 Eur s DPH |
| 25712974 |
MED-ART, spol. s r.o. |
04.12.2025 |
958,02 Eur s DPH |
| 25713047 |
MED-ART, spol. s r.o. |
15.12.2025 |
456,73 Eur s DPH |
| 25713015 |
MED-ART, spol. s r.o. |
09.12.2025 |
278,57 Eur s DPH |
