| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26710346 |
MED-ART, spol. s r.o. |
19.2.2026 |
53,30 Eur s DPH |
| 26710804 |
MED-ART, spol. s r.o. |
08.4.2026 |
33,08 Eur s DPH |
| 26710440 |
MED-ART, spol. s r.o. |
28.2.2026 |
1 221,60 Eur s DPH |
| 26710935 |
MED-ART, spol. s r.o. |
21.4.2026 |
17,33 Eur s DPH |
| 26711001 |
MED-ART, spol. s r.o. |
30.4.2026 |
57,95 Eur s DPH |
| 26710238 |
MED-ART, spol. s r.o. |
09.2.2026 |
97,85 Eur s DPH |
| 26710755 |
MED-ART, spol. s r.o. |
31.3.2026 |
848,60 Eur s DPH |
| 26710648 |
MED-ART, spol. s r.o. |
23.3.2026 |
69,42 Eur s DPH |
| 26710999 |
MED-ART, spol. s r.o. |
30.4.2026 |
137,67 Eur s DPH |
| 26711023 |
MED-ART, spol. s r.o. |
30.4.2026 |
84,86 Eur s DPH |
| 26710865 |
MED-ART, spol. s r.o. |
14.4.2026 |
232,77 Eur s DPH |
| 26710441 |
MED-ART, spol. s r.o. |
28.2.2026 |
278,67 Eur s DPH |
| 26710954 |
VEKTOR - družstvo |
22.4.2026 |
25,83 Eur s DPH |
| 26711048 |
Datacomp s.r.o. |
30.4.2026 |
375,85 Eur s DPH |
| 26720356 |
CONEX - TRADE, spol.s r.o. |
17.3.2026 |
36,67 Eur s DPH |
| 26720331 |
CONEX - TRADE, spol.s r.o. |
11.3.2026 |
54,41 Eur s DPH |
| 26710948 |
PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby |
22.4.2026 |
492,00 Eur s DPH |
| 26720523 |
Aries Slovakia, s.r.o. |
22.4.2026 |
128,58 Eur s DPH |
| 26720320 |
BAX PHARMA s.r.o. BLAVA |
09.3.2026 |
1 039,25 Eur s DPH |
| 26720328 |
BAX PHARMA s.r.o. BLAVA |
10.3.2026 |
702,24 Eur s DPH |
| 26720334 |
MED-ART, spol. s r.o. |
12.3.2026 |
635,28 Eur s DPH |
| 26720327 |
MED-ART, spol. s r.o. |
10.3.2026 |
738,82 Eur s DPH |
| 26720339 |
MED-ART, spol. s r.o. |
13.3.2026 |
4,80 Eur s DPH |
| 26720338 |
MED-ART, spol. s r.o. |
13.3.2026 |
982,40 Eur s DPH |
| 26720337 |
MED-ART, spol. s r.o. |
12.3.2026 |
1 200,48 Eur s DPH |
| 26720335 |
MED-ART, spol. s r.o. |
12.3.2026 |
14,33 Eur s DPH |
| 26720332 |
MED-ART, spol. s r.o. |
11.3.2026 |
1 128,97 Eur s DPH |
| 26720345 |
MED-ART, spol. s r.o. |
13.3.2026 |
2 199,17 Eur s DPH |
| 26720330 |
MED-ART, spol. s r.o. |
11.3.2026 |
819,59 Eur s DPH |
| 26720329 |
MED-ART, spol. s r.o. |
10.3.2026 |
674,28 Eur s DPH |
| 26720318 |
MED-ART, spol. s r.o. |
09.3.2026 |
313,90 Eur s DPH |
| 26720325 |
MED-ART, spol. s r.o. |
09.3.2026 |
724,12 Eur s DPH |
| 26720467 |
MED-ART, spol. s r.o. |
13.4.2026 |
1 315,46 Eur s DPH |
| 26720456 |
MED-ART, spol. s r.o. |
10.4.2026 |
1 229,93 Eur s DPH |
| 26720477 |
ORTOSPINE, s.r.o. |
14.4.2026 |
285,84 Eur s DPH |
| 26720458 |
ORTOSPINE, s.r.o. |
10.4.2026 |
819,58 Eur s DPH |
| 26710981 |
EUROLAB LAMBDA a.s. |
27.4.2026 |
270,73 Eur s DPH |
| 26710980 |
EUROLAB LAMBDA a.s. |
27.4.2026 |
2 137,27 Eur s DPH |
| 26710481 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
04.3.2026 |
69,07 Eur s DPH |
| 26710480 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
04.3.2026 |
220,05 Eur s DPH |
| 26720350 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
16.3.2026 |
4 965,20 Eur s DPH |
| 26710520 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
10.3.2026 |
427,94 Eur s DPH |
| 26720406 |
Ing. Ján Konečný MOLITEX |
27.3.2026 |
68,20 Eur s DPH |
| 26720392 |
Ing. Ján Konečný MOLITEX |
25.3.2026 |
104,70 Eur s DPH |
| 26720465 |
Reha-CARE,s.r.o. |
13.4.2026 |
60,61 Eur s DPH |
| 26720530 |
MEDMEDICAL ZP s.r.o. |
23.4.2026 |
103,24 Eur s DPH |
| 26720397 |
UNIPHARMA 1. slovenská lekárnická a.s. |
26.3.2026 |
20,16 Eur s DPH |
| 26720346 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.3.2026 |
34 901,16 Eur s DPH |
| 26720344 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.3.2026 |
1 166,21 Eur s DPH |
| 26720457 |
JOLLYJOKER, a.s. |
10.4.2026 |
131,24 Eur s DPH |
