| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26711969 |
ECOLAB GMBH |
31.8.2026 |
782,03 Eur s DPH |
| 26711967 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.8.2026 |
1 288,54 Eur s DPH |
| 26711981 |
UNIPHARMA 1. slovenská lekárnická a.s. |
01.9.2026 |
759,28 Eur s DPH |
| 26711792 |
BSC Line s.r.o. |
10.8.2026 |
2 164,80 Eur s DPH |
| 26712005 |
ProMedic Centrum s.r.o. |
07.9.2026 |
175,00 Eur s DPH |
| 26711881 |
Jk PrimCare, s. r. o. |
13.8.2026 |
810,00 Eur s DPH |
| 26730400 |
Myjavská pekáreň, s.r.o. |
28.7.2026 |
289,00 Eur s DPH |
| 26711963 |
CAMPAMED s.r.o. |
28.8.2026 |
546,00 Eur s DPH |
| 26711962 |
CAMPAMED s.r.o. |
28.8.2026 |
526,05 Eur s DPH |
| 26711952 |
CHIRANA Medical,a.s. |
28.8.2026 |
245,39 Eur s DPH |
| 26720954 |
JOLLYJOKER, a.s. |
01.9.2026 |
571,06 Eur s DPH |
| 26711777 |
AIR PRODUCTS Slovakia,s.r.o. |
03.8.2026 |
312,80 Eur s DPH |
| 26711776 |
AIR PRODUCTS Slovakia,s.r.o. |
03.8.2026 |
568,26 Eur s DPH |
| 26712052 |
MS Elektro Myjava s.r.o |
08.9.2026 |
98,05 Eur s DPH |
| 26712061 |
MR Diagnostic, s.r.o. |
11.9.2026 |
477,24 Eur s DPH |
| 26712050 |
MS Elektro Myjava s.r.o |
08.9.2026 |
93,96 Eur s DPH |
| 26712063 |
Slovanet, a.s. |
11.9.2026 |
1 076,55 Eur s DPH |
| 26712019 |
News and Media Holding a.s. |
04.9.2026 |
195,57 Eur s DPH |
| 26712059 |
MyDevice s.r.o. |
11.9.2026 |
194,04 Eur s DPH |
| 26740047 |
RationalFans s.r.o. |
10.9.2026 |
38,00 Eur s DPH |
| 26720986 |
O2 Slovakia,s.r.o. |
10.9.2026 |
49,13 Eur s DPH |
| 26712065 |
Benedikt Procházka-PROBE |
16.9.2026 |
708,97 Eur s DPH |
| 26712100 |
LAURES s.r.o. |
16.9.2026 |
305,00 Eur s DPH |
| 26712056 |
TransMedica, s. r. o. |
10.9.2026 |
728,16 Eur s DPH |
| 26712092 |
Wolters Kluwer SR s. r. o. |
23.9.2026 |
183,27 Eur s DPH |
| 26711964 |
K&M Media, s. r. o. |
28.8.2026 |
19,93 Eur s DPH |
| 26712094 |
SCONTO Nábytok s.r.o. |
14.9.2026 |
243,90 Eur s DPH |
| 26711965 |
K&M Media, s. r. o. |
28.8.2026 |
16,61 Eur s DPH |
| 26712062 |
MED-solutions s.r.o. |
11.9.2026 |
1 349,63 Eur s DPH |
| 26712020 |
TESA servis |
07.9.2026 |
90,00 Eur s DPH |
| 26712036 |
Daniel Goga - DANAB |
08.9.2026 |
556,00 Eur s DPH |
| 26712054 |
MEDIS NITRA, spol. s r.o. |
09.9.2026 |
50,12 Eur s DPH |
| 26712030 |
INTRAVENA s.r.o. |
08.9.2026 |
831,08 Eur s DPH |
| 26720992 |
JLK cosmetics, s.r.o. |
23.9.2026 |
74,80 Eur s DPH |
| 26712058 |
INTRAVENA s.r.o. |
10.9.2026 |
1 100,72 Eur s DPH |
| 26712060 |
Lohmann & Rauscher, s.r.o. |
11.9.2026 |
1 269,71 Eur s DPH |
| 26720991 |
INTERPHARM Slovakia,a.s. |
22.9.2026 |
203,25 Eur s DPH |
| 26720990 |
INTERPHARM Slovakia,a.s. |
16.9.2026 |
167,65 Eur s DPH |
| 26712112 |
INTERPHARM Slovakia,a.s. |
17.9.2026 |
81,60 Eur s DPH |
| 26712037 |
SLOVNAFT a.s. |
11.9.2026 |
158,47 Eur s DPH |
| 26712089 |
Perfect Distribution a.s.-organizačná zl., |
11.9.2026 |
627,00 Eur s DPH |
| 26720988 |
Lorex Distribution s.r.o. |
11.9.2026 |
112,53 Eur s DPH |
| 26712047 |
VIDRA a spol. s.r.o. |
08.9.2026 |
788,90 Eur s DPH |
| 26712055 |
VIDRA a spol. s.r.o. |
10.9.2026 |
349,86 Eur s DPH |
| 26712057 |
EUREX MEDICA, spol. s r.o. |
10.9.2026 |
462,83 Eur s DPH |
| 26720890 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.8.2026 |
17 717,05 Eur s DPH |
| 26712064 |
MYPRINT, s.r.o.MYJAVA |
16.9.2026 |
178,35 Eur s DPH |
| 26712090 |
MYPRINT, s.r.o.MYJAVA |
11.9.2026 |
87,33 Eur s DPH |
| 26712066 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
21.9.2026 |
500,00 Eur s DPH |
| 26712051 |
TOVA spol.s.r.o. |
08.9.2026 |
94,96 Eur s DPH |
