| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26720915 |
INTRAVENA s.r.o. |
21.8.2026 |
130,54 Eur s DPH |
| 26711842 |
INTRAVENA s.r.o. |
12.8.2026 |
1 647,25 Eur s DPH |
| 26720911 |
ANMED PLUS,s.r.o. |
12.8.2026 |
135,54 Eur s DPH |
| 26711840 |
INTRAVENA s.r.o. |
11.8.2026 |
588,01 Eur s DPH |
| 26711830 |
BIOHEM a.s. |
07.8.2026 |
150,55 Eur s DPH |
| 26711759 |
HARTMANN-RICO spol.s r.o. |
30.7.2026 |
812,91 Eur s DPH |
| 26711806 |
HARTMANN-RICO spol.s r.o. |
06.8.2026 |
28,78 Eur s DPH |
| 26711787 |
LINDE Gas |
04.8.2026 |
68,63 Eur s DPH |
| 26711603 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
02.7.2026 |
110,80 Eur s DPH |
| 26711621 |
Roner, s.r.o. |
06.7.2026 |
1 697,82 Eur s DPH |
| 26711622 |
Roner, s.r.o. |
06.7.2026 |
1 523,99 Eur s DPH |
| 26711623 |
Roner, s.r.o. |
06.7.2026 |
31,41 Eur s DPH |
| 26711620 |
Roner, s.r.o. |
06.7.2026 |
149,49 Eur s DPH |
| 26720852 |
Ing. Ján Konečný MOLITEX |
14.7.2026 |
235,00 Eur s DPH |
| 26711800 |
Bradlomed,s.r.o. |
04.8.2026 |
405,00 Eur s DPH |
| 26720897 |
Reha-CARE,s.r.o. |
04.8.2026 |
66,45 Eur s DPH |
| 26711836 |
VIDRA a spol. s.r.o. |
11.8.2026 |
332,43 Eur s DPH |
| 26711538 |
VIDRA a spol. s.r.o. |
29.6.2026 |
137,03 Eur s DPH |
| 26711535 |
VIDRA a spol. s.r.o. |
29.6.2026 |
1 627,14 Eur s DPH |
| 26720910 |
MEDMEDICAL ZP s.r.o. |
12.8.2026 |
133,62 Eur s DPH |
| 26711805 |
DISPOLAB, Žilina s.r.o. |
04.8.2026 |
264,51 Eur s DPH |
| 26711624 |
PULImedical spol. s r.o. |
06.7.2026 |
174,66 Eur s DPH |
| 26720912 |
Balatrade s.r.o. |
18.8.2026 |
103,55 Eur s DPH |
| 26711789 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
04.8.2026 |
405,00 Eur s DPH |
| 26711610 |
BMT,s.r.o. |
06.7.2026 |
460,64 Eur s DPH |
| 26711760 |
Medin Slovensko, s.r.o. |
30.7.2026 |
640,14 Eur s DPH |
| 26711834 |
MAHRLO, s.r.o. |
10.8.2026 |
84,13 Eur s DPH |
| 26711811 |
Slovenská pošta ,a.s. B. Bystrica |
12.8.2026 |
148,70 Eur s DPH |
| 26720837 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.7.2026 |
8 725,05 Eur s DPH |
| 26711766 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.7.2026 |
1 301,67 Eur s DPH |
| 26720805 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.6.2026 |
17 730,74 Eur s DPH |
| 26720810 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.6.2026 |
11 063,57 Eur s DPH |
| 26720905 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
18.8.2026 |
29,50 Eur s DPH |
| 26711832 |
STAR spol.s r.o. MYJAVA |
10.8.2026 |
21,81 Eur s DPH |
| 26711820 |
PRAMED, s.r.o. |
19.8.2026 |
405,00 Eur s DPH |
| 26711816 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
12.8.2026 |
500,00 Eur s DPH |
| 26711814 |
PROMYS soft, s.r.o. |
07.8.2026 |
1 022,44 Eur s DPH |
| 26711818 |
ProMedic Centrum s.r.o. |
13.8.2026 |
175,00 Eur s DPH |
| 26720913 |
JKLT-SLOVAKIA , s. r. o. |
19.8.2026 |
65,63 Eur s DPH |
| 26720914 |
JKLT-SLOVAKIA , s. r. o. |
19.8.2026 |
65,63 Eur s DPH |
| 26711833 |
TOVA spol.s.r.o. |
10.8.2026 |
72,45 Eur s DPH |
| 26711825 |
GYNA MS, s.r.o |
10.8.2026 |
20,00 Eur s DPH |
| 26711797 |
INŠTALA ST, s. r. o. |
10.8.2026 |
691,88 Eur s DPH |
| 26711752 |
LUKAS spol. s r.o. VRÚTKY |
28.7.2026 |
400,73 Eur s DPH |
| 26711553 |
AIR PRODUCTS Slovakia,s.r.o. |
01.7.2026 |
590,99 Eur s DPH |
| 26711555 |
AIR PRODUCTS Slovakia,s.r.o. |
01.7.2026 |
296,10 Eur s DPH |
| 26711554 |
AIR PRODUCTS Slovakia,s.r.o. |
01.7.2026 |
1 164,80 Eur s DPH |
| 26720898 |
JOLLYJOKER, a.s. |
05.8.2026 |
530,27 Eur s DPH |
| 26720909 |
Red Angel s.r.o. |
12.8.2026 |
120,00 Eur s DPH |
| 26711857 |
INTERPHARM Slovakia,a.s. |
07.8.2026 |
420,55 Eur s DPH |
