| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 26720597 |
Aries Slovakia, s.r.o. |
06.5.2026 |
112,50 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 |
| 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 |
| 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 |
| 26730142 |
POZANA MEAT, s. r. o. |
13.3.2026 |
74,61 Eur s DPH |
| 26730141 |
POZANA MEAT, s. r. o. |
13.3.2026 |
114,95 Eur s DPH |
| 26730153 |
POZANA MEAT, s. r. o. |
20.3.2026 |
60,75 Eur s DPH |
| 26730149 |
POZANA MEAT, s. r. o. |
18.3.2026 |
131,83 Eur s DPH |
| 26730148 |
POZANA MEAT, s. r. o. |
18.3.2026 |
172,61 Eur s DPH |
| 26730124 |
POZANA MEAT, s. r. o. |
05.3.2026 |
172,67 Eur s DPH |
| 26730152 |
POZANA MEAT, s. r. o. |
20.3.2026 |
99,61 Eur s DPH |
| 26730145 |
POZANA MEAT, s. r. o. |
16.3.2026 |
85,47 Eur s DPH |
| 26730143 |
PAM fruit s. r. o. |
13.3.2026 |
346,42 Eur s DPH |
| 26730128 |
PAM fruit s. r. o. |
06.3.2026 |
473,19 Eur s DPH |
| 26730154 |
PAM fruit s. r. o. |
20.3.2026 |
410,28 Eur s DPH |
| 26720423 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.3.2026 |
14 691,31 Eur s DPH |
| 26730234 |
Slovak Telekom, a.s. |
06.5.2026 |
381,79 Eur s DPH |
| 26730233 |
Slovak Telekom, a.s. |
06.5.2026 |
18,66 Eur s DPH |
| 26720596 |
Lorex Distribution s.r.o. |
06.5.2026 |
141,58 Eur s DPH |
| 26720519 |
Reha-CARE,s.r.o. |
22.4.2026 |
133,34 Eur s DPH |
| 26730140 |
MABONEX SLOVAKIA spol. s r.o. |
13.3.2026 |
170,63 Eur s DPH |
| 26730139 |
MABONEX SLOVAKIA spol. s r.o. |
12.3.2026 |
1 010,65 Eur s DPH |
| 26730144 |
MABONEX SLOVAKIA spol. s r.o. |
16.3.2026 |
363,14 Eur s DPH |
| 26730132 |
MABONEX SLOVAKIA spol. s r.o. |
09.3.2026 |
413,38 Eur s DPH |
| 26730129 |
MABONEX SLOVAKIA spol. s r.o. |
09.3.2026 |
49,94 Eur s DPH |
| 26730151 |
MABONEX SLOVAKIA spol. s r.o. |
20.3.2026 |
231,58 Eur s DPH |
| 26730123 |
MABONEX SLOVAKIA spol. s r.o. |
05.3.2026 |
734,46 Eur s DPH |
| 26711160 |
KúpeľneSK s.r.o. |
13.5.2026 |
83,19 Eur s DPH |
| 26720410 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.3.2026 |
25 233,14 Eur s DPH |
| 26720409 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.3.2026 |
116,81 Eur s DPH |
| 26711105 |
STAR spol.s r.o. MYJAVA |
06.5.2026 |
267,70 Eur s DPH |
| 26730203 |
SVAMAN spol. s r.o. |
17.4.2026 |
60,87 Eur s DPH |
