| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26712231 |
KELCOM International s.r.o. Senica |
09.10.2026 |
386,47 Eur s DPH |
| 26712225 |
Národná transfúzna služba SR |
09.10.2025 |
1 810,00 Eur s DPH |
| 26712233 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
12.10.2026 |
35,40 Eur s DPH |
| 26712194 |
STAR spol.s r.o. MYJAVA |
29.9.2026 |
46,74 Eur s DPH |
| 26712246 |
STAR spol.s r.o. MYJAVA |
05.10.2026 |
34,08 Eur s DPH |
| 26712245 |
PROMYS soft, s.r.o. |
05.10.2026 |
1 914,19 Eur s DPH |
| 26721071 |
JKLT-SLOVAKIA , s. r. o. |
02.10.2026 |
111,56 Eur s DPH |
| 26712253 |
MY-GEA s.r.o. |
06.10.2026 |
1 698,40 Eur s DPH |
| 26711606 |
AIR PRODUCTS Slovakia,s.r.o. |
03.7.2026 |
-90,92 Eur s DPH |
| 26711971 |
AIR PRODUCTS Slovakia,s.r.o. |
31.8.2026 |
424,31 Eur s DPH |
| 26712180 |
ORANGE SLOVENSKO a.s. BLAVA |
01.10.2026 |
181,16 Eur s DPH |
| 26712184 |
SLOVNAFT a.s. |
07.10.2026 |
558,32 Eur s DPH |
| 26730489 |
MVM CEEnergy Slovakia s.r.o. |
14.10.2026 |
10 090,93 Eur s DPH |
| 26710961 |
SARSTEDT spol.s r.o. |
23.4.2026 |
1 799,57 Eur s DPH |
| 26712202 |
Lean Commerce s.r.o. |
30.9.2026 |
48,65 Eur s DPH |
| 26712172 |
BEZNOSKA Slovakia s.r.o. |
28.9.2026 |
1 823,29 Eur s DPH |
| 26712174 |
BEZNOSKA Slovakia s.r.o. |
28.9.2026 |
2 105,34 Eur s DPH |
| 26712173 |
BEZNOSKA Slovakia s.r.o. |
28.9.2026 |
135,00 Eur s DPH |
| 26721058 |
Aries Slovakia, s.r.o. |
01.10.2026 |
71,44 Eur s DPH |
| 26721045 |
Aries Slovakia, s.r.o. |
25.9.2026 |
100,33 Eur s DPH |
| 26712210 |
Gabriel Pasztorek - PGchem |
30.9.2026 |
71,89 Eur s DPH |
| 26721023 |
MED-ART, spol. s r.o. |
18.9.2026 |
1 209,75 Eur s DPH |
| 26720934 |
MED-ART, spol. s r.o. |
20.8.2026 |
12 098,87 Eur s DPH |
| 26720933 |
MED-ART, spol. s r.o. |
20.8.2026 |
1 314,08 Eur s DPH |
| 26711907 |
MED-ART, spol. s r.o. |
20.8.2026 |
722,46 Eur s DPH |
| 26721009 |
ORTOSPINE, s.r.o. |
16.9.2026 |
826,30 Eur s DPH |
| 26721010 |
ORTOSPINE, s.r.o. |
16.9.2026 |
24,61 Eur s DPH |
| 26712101 |
ORTOSPINE, s.r.o. |
16.9.2026 |
88,98 Eur s DPH |
| 26711904 |
Ing.Peter Gerši - GC Tech |
19.8.2026 |
490,65 Eur s DPH |
| 26711900 |
EUROLAB LAMBDA a.s. |
18.8.2026 |
478,80 Eur s DPH |
| 26711923 |
EUROLAB LAMBDA a.s. |
24.8.2026 |
108,00 Eur s DPH |
| 26712144 |
CWS Slovensko s.r.o. |
25.9.2026 |
269,79 Eur s DPH |
| 26730436 |
POZANA MEAT, s. r. o. |
15.8.2026 |
574,61 Eur s DPH |
| 26730439 |
PAM fruit s. r. o. |
21.8.2026 |
540,78 Eur s DPH |
| 26712212 |
KALIBRA SK s.r.o. |
01.10.2026 |
89,52 Eur s DPH |
| 26711897 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
18.8.2026 |
541,17 Eur s DPH |
| 26712159 |
LINDE Gas |
21.9.2026 |
225,92 Eur s DPH |
| 26711908 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
20.8.2026 |
3,75 Eur s DPH |
| 26721015 |
TIMED,s.r.o. |
17.9.2026 |
184,29 Eur s DPH |
| 26712128 |
BIOMEDICA Slovakia s.r.o. |
22.9.2026 |
1 266,30 Eur s DPH |
| 26712160 |
STERIPAK s.r.o. BLAVA |
24.9.2026 |
87,97 Eur s DPH |
| 26712117 |
RANDOX s.r.o. BLAVA |
18.9.2026 |
996,87 Eur s DPH |
| 26730483 |
Slovak Telekom, a.s. |
07.10.2026 |
379,04 Eur s DPH |
| 26730484 |
Slovak Telekom, a.s. |
07.10.2026 |
18,66 Eur s DPH |
| 26711930 |
Roner, s.r.o. |
25.8.2026 |
7 645,69 Eur s DPH |
| 26720958 |
Ing. Ján Konečný MOLITEX |
01.9.2026 |
224,50 Eur s DPH |
| 26711899 |
Perfect Distribution a.s.-organizačná zl., |
18.8.2026 |
208,77 Eur s DPH |
| 26711898 |
Perfect Distribution a.s.-organizačná zl., |
18.8.2026 |
1 127,77 Eur s DPH |
| 26721022 |
DR THEISS SK s.r.o. |
18.9.2026 |
656,18 Eur s DPH |
| 26721065 |
VARO s.r.o. |
07.10.2026 |
25,49 Eur s DPH |
