| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26720937 |
MEDMEDICAL ZP s.r.o. |
25.8.2026 |
112,02 Eur s DPH |
| 26720919 |
NATURPRODUKT spol.s r.o. |
11.8.2026 |
63,31 Eur s DPH |
| 26711929 |
Karol Bäuml - CHEMIKO |
25.8.2026 |
198,00 Eur s DPH |
| 26730382 |
MABONEX SLOVAKIA spol. s r.o. |
24.7.2026 |
218,43 Eur s DPH |
| 26730378 |
MABONEX SLOVAKIA spol. s r.o. |
15.7.2026 |
563,90 Eur s DPH |
| 26730376 |
MABONEX SLOVAKIA spol. s r.o. |
13.7.2026 |
182,63 Eur s DPH |
| 26730377 |
MABONEX SLOVAKIA spol. s r.o. |
15.7.2026 |
44,19 Eur s DPH |
| 26711691 |
DAHLHAUSEN SK s.r.o. |
20.7.2026 |
641,32 Eur s DPH |
| 26711912 |
Amazonite s.r.o. |
21.8.2026 |
1 662,96 Eur s DPH |
| 26711974 |
NsP Nové Mesto nasd Váhom n.o. |
27.8.2026 |
61,41 Eur s DPH |
| 26711884 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.8.2026 |
2 007,18 Eur s DPH |
| 26720868 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.7.2026 |
22 809,19 Eur s DPH |
| 26720857 |
PHAREX, s.r.o. |
20.7.2026 |
86,31 Eur s DPH |
| 26711937 |
STAR spol.s r.o. MYJAVA |
26.8.2026 |
513,63 Eur s DPH |
| 26711986 |
PROMYS soft, s.r.o. |
03.9.2026 |
1 568,25 Eur s DPH |
| 26711970 |
TOVA spol.s.r.o. |
31.8.2026 |
49,78 Eur s DPH |
| 26711984 |
TOVA spol.s.r.o. |
01.9.2026 |
34,76 Eur s DPH |
| 26730374 |
Myjavská pekáreň, s.r.o. |
13.7.2026 |
303,35 Eur s DPH |
| 26711863 |
VLAON Slovakia s.r.o. |
10.8.2026 |
194,34 Eur s DPH |
| 26711988 |
Ing. Ján Ružička - Penzion ROSY |
04.9.2026 |
397,20 Eur s DPH |
| 26720960 |
INTERPHARM Slovakia,a.s. |
25.8.2026 |
359,95 Eur s DPH |
| 26711882 |
Medtronic Slovakia s.r.o. |
13.8.2026 |
399,00 Eur s DPH |
| 26711874 |
TransMedica, s. r. o. |
20.8.2026 |
364,08 Eur s DPH |
| 26711932 |
BEZNOSKA Slovakia s.r.o. |
25.8.2026 |
2 105,34 Eur s DPH |
| 26720932 |
Aries Slovakia, s.r.o. |
20.8.2026 |
64,73 Eur s DPH |
| 26711875 |
MedSynthesis s.r.o. |
21.8.2026 |
77,00 Eur s DPH |
| 26711956 |
EPION s.r.o. |
27.8.2026 |
192,85 Eur s DPH |
| 26711935 |
INTRAVENA s.r.o. |
25.8.2026 |
975,58 Eur s DPH |
| 26711868 |
UNOMED s.r.o. TRENČÍN |
11.8.2026 |
591,15 Eur s DPH |
| 26711902 |
Bioservis-Komplet,s.r.o. |
19.8.2026 |
474,78 Eur s DPH |
| 26711903 |
CWS Slovensko s.r.o. |
19.8.2026 |
1 437,87 Eur s DPH |
| 26711928 |
SLOVNAFT a.s. |
25.8.2026 |
129,42 Eur s DPH |
| 26711931 |
VIDRA a spol. s.r.o. |
25.8.2026 |
313,16 Eur s DPH |
| 26711876 |
DISPOLAB, Žilina s.r.o. |
11.8.2026 |
611,53 Eur s DPH |
| 26711924 |
EUREX MEDICA, spol. s r.o. |
24.8.2026 |
55,38 Eur s DPH |
| 26711867 |
MSM SLOVAKIA s.r.o. HOLÍČ |
11.8.2026 |
483,39 Eur s DPH |
| 26711856 |
ECOLAB GMBH |
07.8.2026 |
238,52 Eur s DPH |
| 26711927 |
Róbert Franek - RF Tech |
25.8.2026 |
959,40 Eur s DPH |
| 26711861 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.8.2026 |
3 567,36 Eur s DPH |
| 26711926 |
STAR spol.s r.o. MYJAVA |
25.8.2026 |
14,73 Eur s DPH |
| 26711973 |
MV-SERVIS MYJAVA |
31.8.2026 |
280,00 Eur s DPH |
| 26740045 |
Kouperlny Most s.r.o. |
28.8.2026 |
255,61 Eur s DPH |
| 26740044 |
SANITINO s.r.o. |
31.8.2026 |
145,25 Eur s DPH |
| 26740040 |
EDOMED a. s. |
06.8.2026 |
1 360,00 Eur s DPH |
| 26711847 |
MS Elektro Myjava s.r.o |
14.8.2026 |
111,39 Eur s DPH |
| 26710548 |
SARSTEDT spol.s r.o. |
12.3.2026 |
1 694,65 Eur s DPH |
| 26711848 |
MS Elektro Myjava s.r.o |
14.8.2026 |
101,18 Eur s DPH |
| 26711664 |
Bio G, spol. s r.o. |
15.7.2026 |
155,60 Eur s DPH |
| 26711817 |
Siemens Healthcare s.r.o |
10.8.2026 |
3 997,50 Eur s DPH |
| 26711665 |
Alza.sk s.r.o. |
16.7.2026 |
620,85 Eur s DPH |
