| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26720156 |
MED-ART, spol. s r.o. |
04.2.2026 |
133,25 Eur s DPH |
| 26720160 |
MED-ART, spol. s r.o. |
04.2.2026 |
2 332,54 Eur s DPH |
| 26720174 |
MED-ART, spol. s r.o. |
06.2.2026 |
18,22 Eur s DPH |
| 26720173 |
MED-ART, spol. s r.o. |
06.2.2026 |
1 132,35 Eur s DPH |
| 26710144 |
MED-ART, spol. s r.o. |
29.1.2026 |
115,81 Eur s DPH |
| 26710120 |
MED-ART, spol. s r.o. |
23.1.2026 |
2,54 Eur s DPH |
| 26710418 |
InterMedical Plus, s. r. o. |
27.2.2026 |
627,00 Eur s DPH |
| 26710610 |
INTRAVENA s.r.o. |
18.3.2026 |
958,81 Eur s DPH |
| 26710609 |
INTRAVENA s.r.o. |
18.3.2026 |
248,22 Eur s DPH |
| 26710611 |
INTRAVENA s.r.o. |
18.3.2026 |
601,23 Eur s DPH |
| 26710442 |
ORTOSPINE, s.r.o. |
28.2.2026 |
49,21 Eur s DPH |
| 26710621 |
INTRAVENA s.r.o. |
20.3.2026 |
168,84 Eur s DPH |
| 26710560 |
KRIGO, s. r. o. |
16.3.2026 |
105,68 Eur s DPH |
| 26710558 |
EUROLAB LAMBDA a.s. |
16.3.2026 |
1 382,32 Eur s DPH |
| 26710557 |
EUROLAB LAMBDA a.s. |
16.3.2026 |
352,06 Eur s DPH |
| 26710580 |
EUROLAB LAMBDA a.s. |
17.3.2026 |
2 203,79 Eur s DPH |
| 26710581 |
EUROLAB LAMBDA a.s. |
17.3.2026 |
1 499,93 Eur s DPH |
| 26710552 |
Bioservis-Komplet,s.r.o. |
13.3.2026 |
468,87 Eur s DPH |
| 26730046 |
POZANA MEAT, s. r. o. |
30.1.2026 |
100,77 Eur s DPH |
| 26730045 |
POZANA MEAT, s. r. o. |
30.1.2026 |
94,21 Eur s DPH |
| 26730042 |
POZANA MEAT, s. r. o. |
28.1.2026 |
179,98 Eur s DPH |
| 26730041 |
POZANA MEAT, s. r. o. |
28.1.2026 |
86,92 Eur s DPH |
| 26730039 |
POZANA MEAT, s. r. o. |
26.1.2026 |
226,20 Eur s DPH |
| 26730035 |
POZANA MEAT, s. r. o. |
23.1.2026 |
137,60 Eur s DPH |
| 26730034 |
POZANA MEAT, s. r. o. |
23.1.2026 |
234,88 Eur s DPH |
| 26710721 |
Interierdvere, spol. s r. o. |
31.3.2026 |
50,50 Eur s DPH |
| 26730150 |
Slovenský plynárenský priemysel, a.s. |
20.3.2026 |
22 241,00 Eur s DPH |
| 26730047 |
PAM fruit s. r. o. |
30.1.2026 |
324,48 Eur s DPH |
| 26730036 |
PAM fruit s. r. o. |
23.1.2026 |
432,92 Eur s DPH |
| 26720189 |
HARTMANN-RICO spol.s r.o. |
10.2.2026 |
675,28 Eur s DPH |
| 26710451 |
LINDE Gas |
28.2.2026 |
61,99 Eur s DPH |
| 26710423 |
RANDOX s.r.o. BLAVA |
27.2.2026 |
562,17 Eur s DPH |
| 26710424 |
RANDOX s.r.o. BLAVA |
27.2.2026 |
333,27 Eur s DPH |
| 26720306 |
TIMED,s.r.o. |
05.3.2026 |
1 565,26 Eur s DPH |
| 26730121 |
Bratislavská vodárenská spoločnosť, a.s. |
05.3.2026 |
50,42 Eur s DPH |
| 26730120 |
Bratislavská vodárenská spoločnosť, a.s. |
05.3.2026 |
1 740,68 Eur s DPH |
| 26730122 |
Bratislavská vodárenská spoločnosť, a.s. |
05.3.2026 |
5 011,66 Eur s DPH |
| 26710595 |
SLOVNAFT a.s. |
19.3.2026 |
346,04 Eur s DPH |
| 26710189 |
Roner, s.r.o. |
31.1.2026 |
1 542,33 Eur s DPH |
| 26710191 |
Roner, s.r.o. |
31.1.2026 |
264,04 Eur s DPH |
| 26710175 |
UNIMEDICA s.r.o. |
31.1.2026 |
2 138,70 Eur s DPH |
| 26720255 |
Ing. Ján Konečný MOLITEX |
23.2.2026 |
63,75 Eur s DPH |
| 26710190 |
Roner, s.r.o. |
31.1.2026 |
744,35 Eur s DPH |
| 26710207 |
Perfect Distribution a.s.-organizačná zl., |
04.2.2026 |
361,62 Eur s DPH |
| 26710174 |
Perfect Distribution a.s.-organizačná zl., |
31.1.2026 |
70,65 Eur s DPH |
| 26730050 |
FCC Slovensko, s.r.o. |
02.2.2026 |
2 382,47 Eur s DPH |
| 26710449 |
Bradlomed,s.r.o. |
28.2.2026 |
180,00 Eur s DPH |
| 26710507 |
VIDRA a spol. s.r.o. |
09.3.2026 |
1 131,37 Eur s DPH |
| 26710582 |
EUREX MEDICA, spol. s r.o. |
17.3.2026 |
55,38 Eur s DPH |
| 26730048 |
Bidfood Slovakia, s. r. o. |
30.1.2026 |
965,51 Eur s DPH |
