| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26720412 |
MED-ART, spol. s r.o. |
30.3.2026 |
468,76 Eur s DPH |
| 26720424 |
MED-ART, spol. s r.o. |
01.4.2026 |
89,40 Eur s DPH |
| 26720426 |
MED-ART, spol. s r.o. |
01.4.2026 |
498,11 Eur s DPH |
| 26720428 |
MED-ART, spol. s r.o. |
02.4.2026 |
438,92 Eur s DPH |
| 26720434 |
MED-ART, spol. s r.o. |
02.4.2026 |
163,84 Eur s DPH |
| 26720416 |
MED-ART, spol. s r.o. |
31.3.2026 |
672,63 Eur s DPH |
| 26720419 |
MED-ART, spol. s r.o. |
31.3.2026 |
844,05 Eur s DPH |
| 26720429 |
MED-ART, spol. s r.o. |
02.4.2026 |
5,07 Eur s DPH |
| 26720417 |
MED-ART, spol. s r.o. |
31.3.2026 |
32,72 Eur s DPH |
| 26720414 |
MED-ART, spol. s r.o. |
30.3.2026 |
560,11 Eur s DPH |
| 26711045 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
30.4.2026 |
651,90 Eur s DPH |
| 26711165 |
INTRAVENA s.r.o. |
14.5.2026 |
1 499,93 Eur s DPH |
| 26720633 |
ANMED PLUS,s.r.o. |
14.5.2026 |
105,84 Eur s DPH |
| 26711104 |
STAPRO SLOVENSKO s.r.o. |
05.5.2026 |
4 408,32 Eur s DPH |
| 26711026 |
UNOMED s.r.o. TRENČÍN |
30.4.2026 |
710,01 Eur s DPH |
| 26711161 |
Bioservis-Komplet,s.r.o. |
14.5.2026 |
484,62 Eur s DPH |
| 26711208 |
EUROLAB LAMBDA a.s. |
19.5.2026 |
176,03 Eur s DPH |
| 26711209 |
EUROLAB LAMBDA a.s. |
19.5.2026 |
949,41 Eur s DPH |
| 26711207 |
EUROLAB LAMBDA a.s. |
19.5.2026 |
432,97 Eur s DPH |
| 26711051 |
LINDE Gas |
30.4.2026 |
66,42 Eur s DPH |
| 26710799 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
08.4.2026 |
178,56 Eur s DPH |
| 26720572 |
TIMED,s.r.o. |
04.5.2026 |
145,81 Eur s DPH |
| 26711024 |
TIMED,s.r.o. |
30.4.2026 |
229,00 Eur s DPH |
| 26711189 |
Lohmann & Rauscher, s.r.o. |
15.5.2026 |
606,27 Eur s DPH |
| 26711173 |
Lohmann & Rauscher, s.r.o. |
15.5.2026 |
178,50 Eur s DPH |
| 26711212 |
SLOVNAFT a.s. |
19.5.2026 |
460,08 Eur s DPH |
| 26710747 |
JOHNSON JOHNSON s.r.o. BLAVA |
31.3.2026 |
878,54 Eur s DPH |
| 26710812 |
Roner, s.r.o. |
08.4.2026 |
2 020,55 Eur s DPH |
| 26710813 |
Roner, s.r.o. |
08.4.2026 |
154,11 Eur s DPH |
| 26710811 |
Roner, s.r.o. |
08.4.2026 |
10,65 Eur s DPH |
| 26710814 |
Roner, s.r.o. |
08.4.2026 |
5 031,43 Eur s DPH |
| 26720468 |
Ing. Ján Konečný MOLITEX |
13.4.2026 |
200,65 Eur s DPH |
| 26710762 |
Perfect Distribution a.s.-organizačná zl., |
31.3.2026 |
180,68 Eur s DPH |
| 26710852 |
Perfect Distribution a.s.-organizačná zl., |
13.4.2026 |
1 039,06 Eur s DPH |
| 26710761 |
Perfect Distribution a.s.-organizačná zl., |
31.3.2026 |
91,27 Eur s DPH |
| 26710760 |
Perfect Distribution a.s.-organizačná zl., |
31.3.2026 |
406,79 Eur s DPH |
| 26711060 |
Bradlomed,s.r.o. |
30.4.2026 |
405,00 Eur s DPH |
| 26711099 |
Národná transfúzna služba SR |
15.5.2026 |
1 079,82 Eur s DPH |
| 26720494 |
B.Braun Medical s r.o. |
08.4.2026 |
69,00 Eur s DPH |
| 26711004 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.4.2026 |
83,19 Eur s DPH |
| 26711089 |
BSC Line s.r.o. |
30.4.2026 |
2 164,80 Eur s DPH |
| 26711035 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.4.2026 |
43,55 Eur s DPH |
| 26710995 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.4.2026 |
337,28 Eur s DPH |
| 26720427 |
UNIPHARMA 1. slovenská lekárnická a.s. |
02.4.2026 |
8 787,57 Eur s DPH |
| 26711066 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
30.4.2026 |
500,00 Eur s DPH |
| 26711194 |
KOMPEZ Balvirčák Pavol |
15.5.2026 |
632,96 Eur s DPH |
| 26711058 |
ProMedic Centrum s.r.o. |
30.4.2026 |
175,00 Eur s DPH |
| 26710859 |
Jk PrimCare, s. r. o. |
14.4.2026 |
675,00 Eur s DPH |
| 26720609 |
JKLT-Slovakia, s.r.o. |
11.5.2026 |
105,00 Eur s DPH |
| 26720546 |
ZDRAV-TECH,s.r.o. |
29.4.2026 |
84,39 Eur s DPH |
