| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25730618 |
POZANA MEAT, s. r. o. |
05.11.2025 |
56,17 Eur s DPH |
| 25730617 |
POZANA MEAT, s. r. o. |
05.11.2025 |
150,30 Eur s DPH |
| 25730619 |
POZANA MEAT, s. r. o. |
05.11.2025 |
117,00 Eur s DPH |
| 25730636 |
PAM fruit s. r. o. |
14.11.2025 |
480,48 Eur s DPH |
| 25730648 |
PAM fruit s. r. o. |
21.11.2025 |
394,17 Eur s DPH |
| 25721475 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.11.2025 |
7 087,80 Eur s DPH |
| 25721594 |
TIMED,s.r.o. |
29.12.2025 |
122,08 Eur s DPH |
| 25713183 |
SLOVNAFT a.s. |
31.12.2025 |
396,46 Eur s DPH |
| 25730712 |
Slovak Telekom, a.s. |
31.12.2025 |
18,66 Eur s DPH |
| 25730713 |
Slovak Telekom, a.s. |
31.12.2025 |
375,62 Eur s DPH |
| 25721587 |
Reha-CARE,s.r.o. |
23.12.2025 |
100,99 Eur s DPH |
| 25730629 |
Bidfood Slovakia, s. r. o. |
12.11.2025 |
1 120,56 Eur s DPH |
| 25730625 |
MABONEX SLOVAKIA spol. s r.o. |
10.11.2025 |
249,95 Eur s DPH |
| 25730620 |
MABONEX SLOVAKIA spol. s r.o. |
07.11.2025 |
476,62 Eur s DPH |
| 25730637 |
MABONEX SLOVAKIA spol. s r.o. |
17.11.2025 |
258,89 Eur s DPH |
| 25730615 |
MABONEX SLOVAKIA spol. s r.o. |
03.11.2025 |
296,81 Eur s DPH |
| 25730628 |
MABONEX SLOVAKIA spol. s r.o. |
12.11.2025 |
882,62 Eur s DPH |
| 25730633 |
MABONEX SLOVAKIA spol. s r.o. |
14.11.2025 |
876,02 Eur s DPH |
| 25730641 |
MABONEX SLOVAKIA spol. s r.o. |
19.11.2025 |
75,01 Eur s DPH |
| 25730632 |
MABONEX SLOVAKIA spol. s r.o. |
14.11.2025 |
16,15 Eur s DPH |
| 25730644 |
MABONEX SLOVAKIA spol. s r.o. |
21.11.2025 |
461,08 Eur s DPH |
| 25730645 |
MABONEX SLOVAKIA spol. s r.o. |
21.11.2025 |
73,06 Eur s DPH |
| 25721472 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.11.2025 |
26 266,54 Eur s DPH |
| 25730626 |
Myjavská pekáreň, s.r.o. |
10.11.2025 |
471,46 Eur s DPH |
| 25730676 |
SVAMAN spol. s r.o. |
02.12.2025 |
33,07 Eur s DPH |
| 25730603 |
Myjavská pekáreň, s.r.o. |
31.10.2025 |
337,40 Eur s DPH |
| 25730638 |
Myjavská pekáreň, s.r.o. |
17.11.2025 |
406,33 Eur s DPH |
| 26710022 |
H&S invest, s. r. o. |
12.1.2026 |
250,00 Eur s DPH |
| 26710016 |
H&S invest, s. r. o. |
12.1.2026 |
500,00 Eur s DPH |
| 26710005 |
LEGAL POINT, s. r. o. |
07.1.2026 |
756,45 Eur s DPH |
| 26710001 |
H&S invest, s. r. o. |
02.1.2026 |
500,00 Eur s DPH |
| 25721588 |
JOLLYJOKER, a.s. |
23.12.2025 |
120,31 Eur s DPH |
| 25740085 |
Thermo Fisher Diagnostics CZ |
29.12.2025 |
13,80 Eur s DPH |
| 25740084 |
Thermo Fisher Diagnostics CZ |
29.12.2025 |
13,80 Eur s DPH |
| 25740089 |
SEKK s.r.o. PARDUBICE |
23.12.2025 |
171,00 Eur s DPH |
| 26710013 |
ŠEVT a.s. |
08.1.2026 |
33,00 Eur s DPH |
| 25721538 |
Ing. Ján Konečný MOLITEX |
12.12.2025 |
148,75 Eur s DPH |
| 25713209 |
Z-carsk s.r.o. |
31.12.2025 |
1 129,00 Eur s DPH |
| 25721599 |
MOVIANTO Slovensko VZ |
30.12.2025 |
60,77 Eur s DPH |
| 25721596 |
ANMED PLUS,s.r.o. |
30.12.2025 |
50,71 Eur s DPH |
| 25712850 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
24.11.2025 |
80,60 Eur s DPH |
| 25712831 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
20.11.2025 |
220,05 Eur s DPH |
| 25712800 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
18.11.2025 |
424,36 Eur s DPH |
| 25721602 |
VARO s.r.o. |
31.12.2025 |
28,78 Eur s DPH |
| 25721601 |
VARO s.r.o. |
31.12.2025 |
67,76 Eur s DPH |
| 25721600 |
VARO s.r.o. |
31.12.2025 |
64,75 Eur s DPH |
| 25721550 |
ZAGARA s.r. o. |
16.12.2025 |
50,90 Eur s DPH |
| 25730720 |
MVM CEEnergy Slovakia s.r.o. |
31.12.2025 |
11 896,00 Eur s DPH |
| 25721506 |
JLK cosmetics, s.r.o. |
05.12.2025 |
12,00 Eur s DPH |
| 25721500 |
JAGE, s.r.o. |
04.12.2025 |
127,90 Eur s DPH |
