| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26710113 | KRIGO, s. r. o. | 22.1.2026 | 75,33 Eur s DPH |
| 26710201 | EUROLAB LAMBDA a.s. | 31.1.2026 | 12,30 Eur s DPH |
| 25730677 | POZANA MEAT, s. r. o. | 03.12.2025 | 121,44 Eur s DPH |
| 26710129 | EUROLAB LAMBDA a.s. | 26.1.2026 | 1 305,68 Eur s DPH |
| 26710083 | ULTRAMED s.r.o. | 16.1.2026 | 2 607,60 Eur s DPH |
| 25730679 | POZANA MEAT, s. r. o. | 05.12.2025 | 69,18 Eur s DPH |
| 25730690 | POZANA MEAT, s. r. o. | 10.12.2025 | 120,57 Eur s DPH |
| 25730685 | POZANA MEAT, s. r. o. | 08.12.2025 | 14,26 Eur s DPH |
| 25730684 | POZANA MEAT, s. r. o. | 08.12.2025 | 170,03 Eur s DPH |
| 25730680 | POZANA MEAT, s. r. o. | 05.12.2025 | 56,97 Eur s DPH |
| 25730698 | POZANA MEAT, s. r. o. | 15.12.2025 | 250,10 Eur s DPH |
| 25730691 | POZANA MEAT, s. r. o. | 15.12.2025 | 58,64 Eur s DPH |
| 25730700 | POZANA MEAT, s. r. o. | 17.12.2025 | 176,54 Eur s DPH |
| 25730694 | POZANA MEAT, s. r. o. | 12.12.2025 | 115,54 Eur s DPH |
| 25730699 | POZANA MEAT, s. r. o. | 17.12.2025 | 93,72 Eur s DPH |
| 25730689 | POZANA MEAT, s. r. o. | 10.12.2025 | 63,19 Eur s DPH |
| 25730693 | POZANA MEAT, s. r. o. | 12.12.2025 | 91,09 Eur s DPH |
| 25730705 | POZANA MEAT, s. r. o. | 19.12.2025 | 110,82 Eur s DPH |
| 25730681 | PAM fruit s. r. o. | 05.12.2025 | 502,31 Eur s DPH |
| 25730695 | PAM fruit s. r. o. | 12.12.2025 | 558,08 Eur s DPH |
| 25730706 | PAM fruit s. r. o. | 19.12.2025 | 536,55 Eur s DPH |
| 26710068 | HARTMANN-RICO spol.s r.o. | 16.1.2026 | 799,50 Eur s DPH |
| 25721605 | PHOENIX Zdravotnícke zásobovanie, a.s. | 31.12.2025 | 4 962,80 Eur s DPH |
| 25713166 | PHOENIX Zdravotnícke zásobovanie, a.s. | 29.12.2025 | 0,62 Eur s DPH |
| 26710076 | BIOMEDICA Slovakia s.r.o. | 19.1.2026 | 2 346,75 Eur s DPH |
| 26710046 | RANDOX s.r.o. BLAVA | 14.1.2026 | 2 629,62 Eur s DPH |
| 26710074 | STERIPAK s.r.o. BLAVA | 19.1.2026 | 124,33 Eur s DPH |
| 26720094 | TIMED,s.r.o. | 22.1.2026 | 265,90 Eur s DPH |
| 26720109 | TIMED,s.r.o. | 26.1.2026 | 664,77 Eur s DPH |
| 25713088 | JOHNSON JOHNSON s.r.o. BLAVA | 17.12.2025 | 731,35 Eur s DPH |
| 25713062 | JOHNSON JOHNSON s.r.o. BLAVA | 15.12.2025 | 173,25 Eur s DPH |
| 26710188 | SLOVNAFT a.s. | 31.1.2026 | 343,42 Eur s DPH |
| 26730060 | Slovak Telekom, a.s. | 05.2.2026 | 398,46 Eur s DPH |
| 26730059 | Slovak Telekom, a.s. | 05.2.2026 | 18,66 Eur s DPH |
| 25713068 | Roner, s.r.o. | 16.12.2025 | 844,95 Eur s DPH |
| 25713066 | Roner, s.r.o. | 16.12.2025 | 59,68 Eur s DPH |
| 25713013 | Roner, s.r.o. | 09.12.2025 | 1 755,82 Eur s DPH |
| 25713196 | Roner, s.r.o. | 31.12.2025 | 6 657,28 Eur s DPH |
| 26720022 | Ing. Ján Konečný MOLITEX | 09.1.2026 | 27,65 Eur s DPH |
| 25713194 | Roner, s.r.o. | 31.12.2025 | 3 587,26 Eur s DPH |
| 25713193 | Roner, s.r.o. | 31.12.2025 | 567,49 Eur s DPH |
| 26720024 | Ing. Ján Konečný MOLITEX | 09.1.2026 | 252,85 Eur s DPH |
| 25713044 | Perfect Distribution a.s.-organizačná zl., | 12.12.2025 | 797,48 Eur s DPH |
| 26730056 | KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. | 03.2.2026 | 749,06 Eur s DPH |
| 25713043 | Perfect Distribution a.s.-organizačná zl., | 12.12.2025 | 173,86 Eur s DPH |
| 25713042 | Perfect Distribution a.s.-organizačná zl., | 12.12.2025 | 94,83 Eur s DPH |
| 26720159 | Lorex Distribution s.r.o. | 04.2.2026 | 193,64 Eur s DPH |
| 26720093 | Reha-CARE,s.r.o. | 22.1.2026 | 100,99 Eur s DPH |
| 26720179 | VARO s.r.o. | 09.2.2026 | 105,45 Eur s DPH |
| 26720178 | VARO s.r.o. | 09.2.2026 | 50,48 Eur s DPH |