| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26720913 |
JKLT-SLOVAKIA , s. r. o. |
19.8.2026 |
65,63 Eur s DPH |
| 26711833 |
TOVA spol.s.r.o. |
10.8.2026 |
72,45 Eur s DPH |
| 26720914 |
JKLT-SLOVAKIA , s. r. o. |
19.8.2026 |
65,63 Eur s DPH |
| 26711825 |
GYNA MS, s.r.o |
10.8.2026 |
20,00 Eur s DPH |
| 26711797 |
INŠTALA ST, s. r. o. |
10.8.2026 |
691,88 Eur s DPH |
| 26711752 |
LUKAS spol. s r.o. VRÚTKY |
28.7.2026 |
400,73 Eur s DPH |
| 26711553 |
AIR PRODUCTS Slovakia,s.r.o. |
01.7.2026 |
590,99 Eur s DPH |
| 26711555 |
AIR PRODUCTS Slovakia,s.r.o. |
01.7.2026 |
296,10 Eur s DPH |
| 26711554 |
AIR PRODUCTS Slovakia,s.r.o. |
01.7.2026 |
1 164,80 Eur s DPH |
| 26720898 |
JOLLYJOKER, a.s. |
05.8.2026 |
530,27 Eur s DPH |
| 26720909 |
Red Angel s.r.o. |
12.8.2026 |
120,00 Eur s DPH |
| 26711857 |
INTERPHARM Slovakia,a.s. |
07.8.2026 |
420,55 Eur s DPH |
| 26711824 |
Slovanet, a.s. |
10.8.2026 |
50,73 Eur s DPH |
| 26720815 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
01.7.2026 |
5 213,87 Eur s DPH |
| 26711823 |
SLOVNAFT a.s. |
10.8.2026 |
259,06 Eur s DPH |
| 26720907 |
INTERPHARM Slovakia,a.s. |
05.8.2026 |
117,20 Eur s DPH |
| 26711513 |
MED-ART, spol. s r.o. |
26.6.2026 |
1 616,68 Eur s DPH |
| 26711604 |
MED-ART, spol. s r.o. |
02.7.2026 |
463,23 Eur s DPH |
| 26711563 |
MED-ART, spol. s r.o. |
02.7.2026 |
2 434,18 Eur s DPH |
| 26711651 |
Perfect Distribution a.s.-organizačná zl., |
14.7.2026 |
1 662,34 Eur s DPH |
| 26720867 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
22.7.2026 |
5 553,64 Eur s DPH |
| 26711614 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
06.7.2026 |
214,20 Eur s DPH |
| 26720788 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
23.6.2026 |
-154,57 Eur s DPH |
| 26720758 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
01.6.2026 |
-236,75 Eur s DPH |
| 26720906 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
19.8.2026 |
-53,28 Eur s DPH |
| 26720716 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.5.2026 |
-249,17 Eur s DPH |
| 26711802 |
INTRAVENA s.r.o. |
04.8.2026 |
856,36 Eur s DPH |
| 26711798 |
INTRAVENA s.r.o. |
04.8.2026 |
275,98 Eur s DPH |
| 26711791 |
Inta s.r.o. |
06.8.2026 |
78,72 Eur s DPH |
| 26711795 |
Bioservis-Komplet,s.r.o. |
06.8.2026 |
474,78 Eur s DPH |
| 26711779 |
BIOMEDICA Slovakia s.r.o. |
03.8.2026 |
2 954,70 Eur s DPH |
| 26711785 |
POLYMORF spol. s r. o. |
04.8.2026 |
450,00 Eur s DPH |
| 26720567 |
Reha-CARE,s.r.o. |
30.4.2026 |
-133,34 Eur s DPH |
| 26720885 |
Reha-CARE,s.r.o. |
29.7.2026 |
182,12 Eur s DPH |
| 26711780 |
EUREX MEDICA, spol. s r.o. |
03.8.2026 |
55,38 Eur s DPH |
| 26711796 |
Národná transfúzna služba SR |
07.8.2026 |
14 324,30 Eur s DPH |
| 26711790 |
MAHRLO, s.r.o. |
04.8.2026 |
280,44 Eur s DPH |
| 26711773 |
bg servis okien, s. r. o. |
03.8.2026 |
121,52 Eur s DPH |
| 26711778 |
H&S invest, s. r. o. |
03.8.2026 |
500,00 Eur s DPH |
| 26711801 |
LEGAL POINT, s. r. o. |
04.8.2026 |
984,00 Eur s DPH |
| 26740038 |
MEDIATRADE s.r.o. |
04.8.2026 |
446,00 Eur s DPH |
| 26711520 |
Bio G, spol. s r.o. |
26.6.2026 |
1 157,25 Eur s DPH |
| 26711743 |
MEDIKO s.r.o. BLAVA |
24.7.2026 |
711,59 Eur s DPH |
| 26720800 |
CONEX - TRADE, spol.s r.o. |
25.6.2026 |
102,32 Eur s DPH |
| 26720904 |
O2 Slovakia,s.r.o. |
13.8.2026 |
49,13 Eur s DPH |
| 26711768 |
Stanislav Sokol - ALUSTAV |
31.7.2026 |
269,50 Eur s DPH |
| 26720806 |
CONEX - TRADE, spol.s r.o. |
29.6.2026 |
72,14 Eur s DPH |
| 26720790 |
CONEX - TRADE, spol.s r.o. |
23.6.2026 |
72,14 Eur s DPH |
| 26720870 |
Medtronic Slovakia s.r.o. |
24.7.2026 |
29,36 Eur s DPH |
| 26711488 |
BAX PHARMA s.r.o. BLAVA |
23.6.2026 |
21,02 Eur s DPH |
