| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26720272 |
MED-ART, spol. s r.o. |
26.2.2026 |
1 194,39 Eur s DPH |
| 26720268 |
MED-ART, spol. s r.o. |
26.2.2026 |
2 079,27 Eur s DPH |
| 26720265 |
MED-ART, spol. s r.o. |
25.2.2026 |
2 112,80 Eur s DPH |
| 26720263 |
MED-ART, spol. s r.o. |
25.2.2026 |
2 281,20 Eur s DPH |
| 26720276 |
MED-ART, spol. s r.o. |
27.2.2026 |
2 045,71 Eur s DPH |
| 26720273 |
MED-ART, spol. s r.o. |
27.2.2026 |
21,76 Eur s DPH |
| 26720277 |
MED-ART, spol. s r.o. |
27.2.2026 |
2 593,38 Eur s DPH |
| 26720260 |
MED-ART, spol. s r.o. |
24.2.2026 |
1 419,27 Eur s DPH |
| 26720258 |
MED-ART, spol. s r.o. |
24.2.2026 |
65,27 Eur s DPH |
| 26710748 |
INTRAVENA s.r.o. |
31.3.2026 |
114,50 Eur s DPH |
| 26710665 |
INTRAVENA s.r.o. |
19.3.2026 |
42,00 Eur s DPH |
| 26710664 |
INTRAVENA s.r.o. |
26.3.2026 |
1 380,84 Eur s DPH |
| 26720483 |
ANMED PLUS,s.r.o. |
15.4.2026 |
105,84 Eur s DPH |
| 26710588 |
STAPRO SLOVENSKO s.r.o. |
17.3.2026 |
4 408,32 Eur s DPH |
| 26710589 |
STAPRO SLOVENSKO s.r.o. |
17.3.2026 |
4 408,32 Eur s DPH |
| 26710676 |
EUROLAB LAMBDA a.s. |
26.3.2026 |
5 326,10 Eur s DPH |
| 26710614 |
EUROLAB LAMBDA a.s. |
20.3.2026 |
384,30 Eur s DPH |
| 26710677 |
EUROLAB LAMBDA a.s. |
26.3.2026 |
1 297,29 Eur s DPH |
| 26730209 |
Slovenský plynárenský priemysel, a.s. |
21.4.2026 |
14 521,00 Eur s DPH |
| 26710694 |
GUTTA Slovakia spol. s r.o. |
27.3.2026 |
205,04 Eur s DPH |
| 26710261 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
12.2.2026 |
428,48 Eur s DPH |
| 26720413 |
TIMED,s.r.o. |
30.3.2026 |
699,02 Eur s DPH |
| 26710329 |
Roner, s.r.o. |
17.2.2026 |
2 230,47 Eur s DPH |
| 26710290 |
Roner, s.r.o. |
13.2.2026 |
254,08 Eur s DPH |
| 26710330 |
Roner, s.r.o. |
17.2.2026 |
904,58 Eur s DPH |
| 26720333 |
Ing. Ján Konečný MOLITEX |
12.3.2026 |
236,80 Eur s DPH |
| 26710297 |
Perfect Distribution a.s.-organizačná zl., |
13.2.2026 |
323,98 Eur s DPH |
| 26710700 |
POLYMORF spol. s r. o. |
27.3.2026 |
810,00 Eur s DPH |
| 26710254 |
VIDRA a spol. s.r.o. |
12.2.2026 |
1 337,75 Eur s DPH |
| 26710336 |
VIDRA a spol. s.r.o. |
18.2.2026 |
211,56 Eur s DPH |
| 26730073 |
Bidfood Slovakia, s. r. o. |
10.2.2026 |
729,49 Eur s DPH |
| 26710361 |
BMT,s.r.o. |
18.2.2026 |
617,46 Eur s DPH |
| 26710563 |
ECOLAB GMBH |
16.3.2026 |
370,77 Eur s DPH |
| 26710771 |
NsP Nové Mesto nasd Váhom n.o. |
31.3.2026 |
58,48 Eur s DPH |
| 26710245 |
B.Braun Medical s r.o. |
12.2.2026 |
1 486,32 Eur s DPH |
| 26710298 |
B.Braun Medical s r.o. |
13.2.2026 |
197,33 Eur s DPH |
| 26710504 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.3.2026 |
175,84 Eur s DPH |
| 26710512 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.3.2026 |
134,69 Eur s DPH |
| 26710530 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.3.2026 |
693,09 Eur s DPH |
| 26710521 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.3.2026 |
424,52 Eur s DPH |
| 26710545 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.3.2026 |
66,93 Eur s DPH |
| 26710478 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.3.2026 |
354,84 Eur s DPH |
| 26720280 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.2.2026 |
10 957,91 Eur s DPH |
| 26710732 |
MEDI - FLEX s.r.o. |
31.3.2026 |
500,61 Eur s DPH |
| 26710745 |
PROMYS soft, s.r.o. |
31.3.2026 |
1 491,38 Eur s DPH |
| 26710731 |
KUBICA Igor |
31.3.2026 |
60,27 Eur s DPH |
| 26710635 |
CAMPAMED s.r.o. |
20.3.2026 |
3 706,96 Eur s DPH |
| 26710634 |
CAMPAMED s.r.o. |
20.3.2026 |
3 181,96 Eur s DPH |
| 26710788 |
H&S invest, s. r. o. |
02.4.2026 |
500,00 Eur s DPH |
| 26710205 |
AIR PRODUCTS Slovakia,s.r.o. |
04.2.2026 |
658,64 Eur s DPH |
