| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26712071 |
STERIPAK s.r.o. BLAVA |
10.9.2026 |
196,22 Eur s DPH |
| 26711810 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
06.8.2026 |
159,71 Eur s DPH |
| 26712104 |
SLOVNAFT a.s. |
17.9.2026 |
395,60 Eur s DPH |
| 26712138 |
SLOVNAFT a.s. |
24.9.2026 |
207,15 Eur s DPH |
| 26711878 |
UNIMEDICA s.r.o. |
12.8.2026 |
538,65 Eur s DPH |
| 26711872 |
Roner, s.r.o. |
11.8.2026 |
716,27 Eur s DPH |
| 26711890 |
Roner, s.r.o. |
17.8.2026 |
2 203,85 Eur s DPH |
| 26711873 |
Roner, s.r.o. |
11.8.2026 |
454,41 Eur s DPH |
| 26720945 |
Ing. Ján Konečný MOLITEX |
26.8.2026 |
290,05 Eur s DPH |
| 26711871 |
Roner, s.r.o. |
11.8.2026 |
366,73 Eur s DPH |
| 26712034 |
Pro-Tech Shop, s.r.o. |
04.9.2026 |
34,45 Eur s DPH |
| 26711859 |
VIDRA a spol. s.r.o. |
07.8.2026 |
1 836,59 Eur s DPH |
| 26720917 |
VIDRA a spol. s.r.o. |
10.8.2026 |
45,68 Eur s DPH |
| 26712088 |
SOFTEL s.r.o. ŽILINA |
11.9.2026 |
1 333,42 Eur s DPH |
| 26712067 |
MSM SLOVAKIA s.r.o. HOLÍČ |
09.9.2026 |
71,96 Eur s DPH |
| 26712044 |
Versium, s.r.o. |
07.9.2026 |
578,13 Eur s DPH |
| 26730430 |
MABONEX SLOVAKIA spol. s r.o. |
14.8.2026 |
112,13 Eur s DPH |
| 26730428 |
MABONEX SLOVAKIA spol. s r.o. |
12.8.2026 |
991,87 Eur s DPH |
| 26730425 |
MABONEX SLOVAKIA spol. s r.o. |
07.8.2026 |
539,10 Eur s DPH |
| 26712023 |
Amazonite s.r.o. |
16.9.2026 |
383,76 Eur s DPH |
| 26711880 |
DAHLHAUSEN SK s.r.o. |
12.8.2026 |
175,89 Eur s DPH |
| 26720998 |
PharmDr.Jozef Valuch spol.s.r.o. |
11.9.2026 |
406,66 Eur s DPH |
| 26720997 |
PharmDr.Jozef Valuch spol.s.r.o. |
11.9.2026 |
206,39 Eur s DPH |
| 26711807 |
B.Braun Medical s r.o. |
06.8.2026 |
1 300,95 Eur s DPH |
| 26712075 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.9.2026 |
2 864,51 Eur s DPH |
| 26720928 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.8.2026 |
13 325,52 Eur s DPH |
| 26712149 |
MEDI - FLEX s.r.o. |
25.9.2026 |
252,15 Eur s DPH |
| 26712152 |
ELMAK s.r.o. MYJAVA |
25.9.2026 |
41,01 Eur s DPH |
| 26712007 |
PRAMED, s.r.o. |
07.9.2026 |
315,00 Eur s DPH |
| 26730449 |
SVAMAN spol. s r.o. |
01.9.2026 |
42,96 Eur s DPH |
| 26720980 |
JKLT-SLOVAKIA , s. r. o. |
08.9.2026 |
118,13 Eur s DPH |
| 26730413 |
Myjavská pekáreň, s.r.o. |
03.8.2026 |
174,59 Eur s DPH |
| 26730426 |
Myjavská pekáreň, s.r.o. |
10.8.2026 |
389,16 Eur s DPH |
| 26712150 |
TOVA spol.s.r.o. |
25.9.2026 |
22,76 Eur s DPH |
| 26712151 |
TOVA spol.s.r.o. |
25.9.2026 |
41,70 Eur s DPH |
| 26712153 |
CHIRANA Medical,a.s. |
25.9.2026 |
83,64 Eur s DPH |
| 26712091 |
VLAON Slovakia s.r.o. |
12.9.2026 |
194,34 Eur s DPH |
| 26712096 |
MG - Slovakia s.r.o. |
15.9.2026 |
467,40 Eur s DPH |
| 26711793 |
AIR PRODUCTS Slovakia,s.r.o. |
06.8.2026 |
1 131,83 Eur s DPH |
| 26711864 |
AIR PRODUCTS Slovakia,s.r.o. |
10.8.2026 |
1 193,89 Eur s DPH |
| 26740048 |
PENTA CZ s.r.o. |
24.9.2026 |
78,70 Eur s DPH |
| 26721003 |
DIASAN,s.r.o. |
10.9.2026 |
709,19 Eur s DPH |
| 26730470 |
Slovenský plynárenský priemysel, a.s. |
21.9.2026 |
13 114,00 Eur s DPH |
| 26721012 |
ORTOSPINE, s.r.o. |
16.9.2026 |
-915,26 Eur s DPH |
| 26721011 |
ORTOSPINE, s.r.o. |
16.9.2026 |
915,26 Eur s DPH |
| 26711896 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.8.2026 |
-121,76 Eur s DPH |
| 26720931 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.8.2026 |
-14,01 Eur s DPH |
| 26712040 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.9.2026 |
1 996,97 Eur s DPH |
| 26712103 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.9.2026 |
-34,55 Eur s DPH |
| 26720916 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.8.2026 |
10 867,74 Eur s DPH |
