| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25721129 |
ZDRAV-TECH,s.r.o. |
18.9.2025 |
55,87 Eur s DPH |
| 25721154 |
JOLLYJOKER, a.s. |
23.9.2025 |
110,51 Eur s DPH |
| 25712390 |
AQUA PRO EUROPE, a.s. |
30.9.2025 |
191,88 Eur s DPH |
| 25712324 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
30.9.2025 |
974,16 Eur s DPH |
| 25712203 |
Diversey Slovensko,s.r.o. |
17.9.2025 |
1 292,16 Eur s DPH |
| 25711738 |
MED-ART, spol. s r.o. |
10.7.2025 |
281,98 Eur s DPH |
| 25711736 |
MED-ART, spol. s r.o. |
10.7.2025 |
279,56 Eur s DPH |
| 25711737 |
MED-ART, spol. s r.o. |
10.7.2025 |
32,80 Eur s DPH |
| 25711715 |
MED-ART, spol. s r.o. |
08.7.2025 |
279,96 Eur s DPH |
| 25711714 |
MED-ART, spol. s r.o. |
08.7.2025 |
27,65 Eur s DPH |
| 25711727 |
MED-ART, spol. s r.o. |
09.7.2025 |
2 403,42 Eur s DPH |
| 25712307 |
CWS-boco Slovensko s.r.o. |
26.9.2025 |
1 488,31 Eur s DPH |
| 25712322 |
ORANGE SLOVENSKO a.s. BLAVA |
30.9.2025 |
181,34 Eur s DPH |
| 25712327 |
GUTTA Slovakia spol. s r.o. |
30.9.2025 |
2 091,00 Eur s DPH |
| 25712316 |
POLYMORF spol. s r. o. |
29.9.2025 |
765,00 Eur s DPH |
| 25712326 |
CHEMIKO HOLÍČ |
30.9.2025 |
189,00 Eur s DPH |
| 25712385 |
STAR spol.s r.o. MYJAVA |
30.9.2025 |
694,80 Eur s DPH |
| 25711790 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.7.2025 |
1 573,44 Eur s DPH |
| 25711789 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.7.2025 |
4 057,20 Eur s DPH |
| 25712370 |
PROMYS soft, s.r.o. |
30.9.2025 |
934,80 Eur s DPH |
| 25712120 |
GYNA MS, s.r.o |
31.8.2025 |
30,00 Eur s DPH |
| 25712325 |
bg servis okien, s. r. o. |
30.9.2025 |
126,81 Eur s DPH |
| 25712329 |
VLAON Slovakia s.r.o. |
30.9.2025 |
194,34 Eur s DPH |
| 25712018 |
PHARMA GROUP, a.s. |
19.8.2025 |
713,40 Eur s DPH |
| 25740065 |
Alasans s.r.o. |
30.9.2025 |
24,31 Eur s DPH |
| 25730547 |
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
10 014,59 Eur s DPH |
| 25712185 |
VLAON Slovakia s.r.o. |
11.9.2025 |
194,34 Eur s DPH |
| 25712328 |
VLAON Slovakia s.r.o. |
30.9.2025 |
-194,34 Eur s DPH |
| 25712323 |
IGAZ-Papier spol.s.r.o. |
30.9.2025 |
89,18 Eur s DPH |
| 25712237 |
PhDr. Gabriela Spišáková - Majster Papier |
19.9.2025 |
192,00 Eur s DPH |
| 25712300 |
SLOVNAFT a.s. |
25.9.2025 |
310,38 Eur s DPH |
| 25712372 |
KELCOM International s.r.o. Senica |
30.9.2025 |
386,47 Eur s DPH |
| 25721137 |
JKLT-SLOVAKIA , s. r. o. |
22.9.2025 |
49,14 Eur s DPH |
| 25712393 |
iM3 s.r.o. |
30.9.2025 |
47,60 Eur s DPH |
| 25740058 |
EDOMED a. s. |
16.9.2025 |
1 360,00 Eur s DPH |
| 25721130 |
Medtronic Slovakia s.r.o. |
18.9.2025 |
28,72 Eur s DPH |
| 25720994 |
MED-ART, spol. s r.o. |
14.8.2025 |
291,37 Eur s DPH |
| 25720998 |
MED-ART, spol. s r.o. |
14.8.2025 |
2 136,72 Eur s DPH |
| 25720991 |
MED-ART, spol. s r.o. |
13.8.2025 |
333,01 Eur s DPH |
| 25720992 |
MED-ART, spol. s r.o. |
13.8.2025 |
1 561,01 Eur s DPH |
| 25721001 |
MED-ART, spol. s r.o. |
15.8.2025 |
245,62 Eur s DPH |
| 25721004 |
MED-ART, spol. s r.o. |
15.8.2025 |
1 390,52 Eur s DPH |
| 25720985 |
MED-ART, spol. s r.o. |
12.8.2025 |
53,08 Eur s DPH |
| 25720986 |
MED-ART, spol. s r.o. |
12.8.2025 |
2 517,94 Eur s DPH |
| 25720999 |
HARTMANN-RICO spol.s r.o. |
15.8.2025 |
1 261,58 Eur s DPH |
| 25721009 |
HARTMANN-RICO spol.s r.o. |
18.8.2025 |
879,06 Eur s DPH |
| 25721014 |
HARTMANN-RICO spol.s r.o. |
19.8.2025 |
858,38 Eur s DPH |
| 25721106 |
TIMED,s.r.o. |
11.9.2025 |
265,90 Eur s DPH |
| 25721045 |
Ing. Ján Konečný MOLITEX |
28.8.2025 |
157,10 Eur s DPH |
| 25721167 |
Lorex Distribution s.r.o. |
25.9.2025 |
193,81 Eur s DPH |
