| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26710797 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.4.2026 |
1 369,05 Eur s DPH |
| 26720612 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.5.2026 |
-131,49 Eur s DPH |
| 26710824 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.4.2026 |
120,02 Eur s DPH |
| 26720466 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.4.2026 |
-13,38 Eur s DPH |
| 26710916 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.4.2026 |
-173,41 Eur s DPH |
| 26710786 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.3.2026 |
-6,56 Eur s DPH |
| 26710795 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.4.2026 |
185,85 Eur s DPH |
| 26720422 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.3.2026 |
9 796,23 Eur s DPH |
| 26710823 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.4.2026 |
167,44 Eur s DPH |
| 26710932 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.4.2026 |
-56,80 Eur s DPH |
| 26710924 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.4.2026 |
448,94 Eur s DPH |
| 26710831 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.4.2026 |
101,31 Eur s DPH |
| 26711029 |
CAMPAMED s.r.o. |
30.4.2026 |
703,50 Eur s DPH |
| 26710929 |
CAMPAMED s.r.o. |
20.4.2026 |
3 181,96 Eur s DPH |
| 26710926 |
MG - Slovakia s.r.o. |
20.4.2026 |
996,30 Eur s DPH |
| 26710535 |
AIR PRODUCTS Slovakia,s.r.o. |
11.3.2026 |
436,17 Eur s DPH |
| 26710790 |
LUKAS spol. s r.o. VRÚTKY |
02.4.2026 |
400,73 Eur s DPH |
| 26710536 |
AIR PRODUCTS Slovakia,s.r.o. |
11.3.2026 |
699,37 Eur s DPH |
| 26710572 |
AIR PRODUCTS Slovakia,s.r.o. |
17.3.2026 |
223,86 Eur s DPH |
| 26710573 |
AIR PRODUCTS Slovakia,s.r.o. |
17.3.2026 |
1 147,34 Eur s DPH |
| 26710460 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2026 |
1 017,85 Eur s DPH |
| 26711154 |
Slovanet, a.s. |
12.5.2026 |
50,73 Eur s DPH |
| 26720608 |
O2 Slovakia,s.r.o. |
11.5.2026 |
49,13 Eur s DPH |
| 26720408 |
CONEX - TRADE, spol.s r.o. |
27.3.2026 |
72,14 Eur s DPH |
| 26720415 |
CONEX - TRADE, spol.s r.o. |
31.3.2026 |
72,14 Eur s DPH |
| 26720525 |
Preline-SK s. r. o. |
23.4.2026 |
212,54 Eur s DPH |
| 26720597 |
Aries Slovakia, s.r.o. |
06.5.2026 |
112,50 Eur s DPH |
| 26720602 |
Aries Slovakia, s.r.o. |
07.5.2026 |
12,01 Eur s DPH |
| 26720578 |
Aries Slovakia, s.r.o. |
06.5.2026 |
74,87 Eur s DPH |
| 26720603 |
Aries Slovakia, s.r.o. |
07.5.2026 |
12,01 Eur s DPH |
| 26720579 |
Aries Slovakia, s.r.o. |
06.5.2026 |
54,25 Eur s DPH |
| 26720387 |
BAX PHARMA s.r.o. BLAVA |
24.3.2026 |
702,24 Eur s DPH |
| 26720393 |
MED-ART, spol. s r.o. |
25.3.2026 |
374,35 Eur s DPH |
| 26720395 |
MED-ART, spol. s r.o. |
26.3.2026 |
700,09 Eur s DPH |
| 26720403 |
MED-ART, spol. s r.o. |
27.3.2026 |
751,21 Eur s DPH |
| 26720382 |
MED-ART, spol. s r.o. |
23.3.2026 |
148,19 Eur s DPH |
| 26720384 |
MED-ART, spol. s r.o. |
24.3.2026 |
1 054,22 Eur s DPH |
| 26720389 |
MED-ART, spol. s r.o. |
24.3.2026 |
454,71 Eur s DPH |
| 26720402 |
MED-ART, spol. s r.o. |
26.3.2026 |
411,61 Eur s DPH |
| 26720529 |
MED-ART, spol. s r.o. |
23.4.2026 |
704,17 Eur s DPH |
| 26720391 |
MED-ART, spol. s r.o. |
25.3.2026 |
200,40 Eur s DPH |
| 26720407 |
MED-ART, spol. s r.o. |
27.3.2026 |
334,33 Eur s DPH |
| 26720404 |
MED-ART, spol. s r.o. |
27.3.2026 |
4,88 Eur s DPH |
| 26720405 |
MED-ART, spol. s r.o. |
27.3.2026 |
33,18 Eur s DPH |
| 26730127 |
POZANA MEAT, s. r. o. |
06.3.2026 |
79,80 Eur s DPH |
| 26730137 |
POZANA MEAT, s. r. o. |
12.3.2026 |
55,36 Eur s DPH |
| 26730136 |
POZANA MEAT, s. r. o. |
12.3.2026 |
155,91 Eur s DPH |
| 26730126 |
POZANA MEAT, s. r. o. |
06.3.2026 |
56,16 Eur s DPH |
| 26730131 |
POZANA MEAT, s. r. o. |
09.3.2026 |
162,91 Eur s DPH |
| 26730130 |
POZANA MEAT, s. r. o. |
09.3.2026 |
67,35 Eur s DPH |
