| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26710371 |
JOHNSON JOHNSON s.r.o. BLAVA |
20.2.2026 |
0,44 Eur s DPH |
| 26730179 |
Slovak Telekom, a.s. |
09.4.2026 |
18,66 Eur s DPH |
| 26710389 |
Roner, s.r.o. |
26.2.2026 |
37,10 Eur s DPH |
| 26710289 |
Roner, s.r.o. |
13.2.2026 |
870,78 Eur s DPH |
| 26730180 |
Slovak Telekom, a.s. |
09.4.2026 |
409,53 Eur s DPH |
| 26710390 |
Roner, s.r.o. |
26.2.2026 |
594,21 Eur s DPH |
| 26710391 |
Roner, s.r.o. |
26.2.2026 |
973,24 Eur s DPH |
| 26710871 |
Miloš Polák-Opravy čerpadiel |
07.4.2026 |
610,08 Eur s DPH |
| 26710388 |
Roner, s.r.o. |
26.2.2026 |
3 263,44 Eur s DPH |
| 26710334 |
Roner, s.r.o. |
17.2.2026 |
194,41 Eur s DPH |
| 26720442 |
VARO s.r.o. |
08.4.2026 |
93,46 Eur s DPH |
| 26720440 |
VARO s.r.o. |
08.4.2026 |
30,48 Eur s DPH |
| 26720441 |
VARO s.r.o. |
08.4.2026 |
104,44 Eur s DPH |
| 26710696 |
VIDRA a spol. s.r.o. |
27.3.2026 |
33,95 Eur s DPH |
| 26710679 |
EUREX MEDICA, spol. s r.o. |
26.3.2026 |
463,94 Eur s DPH |
| 26710483 |
DISPOLAB, Žilina s.r.o. |
05.3.2026 |
217,70 Eur s DPH |
| 26710559 |
DISPOLAB, Žilina s.r.o. |
16.3.2026 |
320,83 Eur s DPH |
| 26710522 |
SOFTEL s.r.o. ŽILINA |
10.3.2026 |
1 532,24 Eur s DPH |
| 26710688 |
CHEMIKO HOLÍČ |
26.3.2026 |
189,00 Eur s DPH |
| 26730096 |
Bidfood Slovakia, s. r. o. |
20.2.2026 |
549,79 Eur s DPH |
| 26730051 |
MABONEX SLOVAKIA spol. s r.o. |
02.2.2026 |
5,93 Eur s DPH |
| 26730066 |
MABONEX SLOVAKIA spol. s r.o. |
10.2.2026 |
910,33 Eur s DPH |
| 26730069 |
MABONEX SLOVAKIA spol. s r.o. |
10.2.2026 |
193,49 Eur s DPH |
| 26730081 |
MABONEX SLOVAKIA spol. s r.o. |
13.2.2026 |
270,20 Eur s DPH |
| 26730080 |
MABONEX SLOVAKIA spol. s r.o. |
13.2.2026 |
165,47 Eur s DPH |
| 26730075 |
MABONEX SLOVAKIA spol. s r.o. |
11.2.2026 |
1 430,23 Eur s DPH |
| 26730074 |
MABONEX SLOVAKIA spol. s r.o. |
11.2.2026 |
188,22 Eur s DPH |
| 26730092 |
MABONEX SLOVAKIA spol. s r.o. |
18.2.2026 |
22,88 Eur s DPH |
| 26730091 |
MABONEX SLOVAKIA spol. s r.o. |
18.2.2026 |
244,85 Eur s DPH |
| 26730089 |
MABONEX SLOVAKIA spol. s r.o. |
16.2.2026 |
286,37 Eur s DPH |
| 26730088 |
MABONEX SLOVAKIA spol. s r.o. |
16.2.2026 |
17,68 Eur s DPH |
| 26730053 |
MABONEX SLOVAKIA spol. s r.o. |
02.2.2026 |
241,27 Eur s DPH |
| 26730052 |
MABONEX SLOVAKIA spol. s r.o. |
02.2.2026 |
17,68 Eur s DPH |
| 26710783 |
Národná transfúzna služba SR |
31.3.2026 |
14 516,45 Eur s DPH |
| 26710299 |
DAHLHAUSEN SK s.r.o. |
13.2.2026 |
333,58 Eur s DPH |
| 26710323 |
B.Braun Medical s r.o. |
17.2.2026 |
567,00 Eur s DPH |
| 26710367 |
B.Braun Medical s r.o. |
20.2.2026 |
1 703,52 Eur s DPH |
| 26710599 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.3.2026 |
683,83 Eur s DPH |
| 26710602 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.3.2026 |
13,28 Eur s DPH |
| 26710500 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.3.2026 |
202,86 Eur s DPH |
| 26710491 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.3.2026 |
236,04 Eur s DPH |
| 26710485 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.3.2026 |
148,75 Eur s DPH |
| 26710631 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.3.2026 |
457,67 Eur s DPH |
| 26710600 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.3.2026 |
184,24 Eur s DPH |
| 26710626 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.3.2026 |
91,79 Eur s DPH |
| 26710606 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.3.2026 |
866,91 Eur s DPH |
| 26710630 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.3.2026 |
12,79 Eur s DPH |
| 26710598 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.3.2026 |
48,22 Eur s DPH |
| 26710562 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.3.2026 |
426,88 Eur s DPH |
| 26710544 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.3.2026 |
19,17 Eur s DPH |
