| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26730251 |
Bidfood Slovakia, s. r. o. |
15.5.2026 |
1 038,17 Eur s DPH |
| 26711502 |
PROFIS spol. s r.o. |
25.6.2026 |
156,21 Eur s DPH |
| 26730232 |
MABONEX SLOVAKIA spol. s r.o. |
04.5.2026 |
6,43 Eur s DPH |
| 26730236 |
MABONEX SLOVAKIA spol. s r.o. |
06.5.2026 |
649,68 Eur s DPH |
| 26730239 |
MABONEX SLOVAKIA spol. s r.o. |
06.5.2026 |
1 114,47 Eur s DPH |
| 26711401 |
Teleflex Medical s.r.o. |
12.6.2026 |
176,75 Eur s DPH |
| 26711139 |
B.Braun Medical s r.o. |
12.5.2026 |
60,52 Eur s DPH |
| 26711379 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.6.2026 |
3 989,00 Eur s DPH |
| 26711150 |
B.Braun Medical s r.o. |
12.5.2026 |
178,89 Eur s DPH |
| 26711178 |
PHAREX, s.r.o. |
15.5.2026 |
181,86 Eur s DPH |
| 26711122 |
PHAREX, s.r.o. |
11.5.2026 |
199,19 Eur s DPH |
| 26711495 |
STAR spol.s r.o. MYJAVA |
24.6.2026 |
92,06 Eur s DPH |
| 26730229 |
Myjavská pekáreň, s.r.o. |
04.5.2026 |
184,83 Eur s DPH |
| 26711327 |
GYNA MS, s.r.o |
08.6.2026 |
60,00 Eur s DPH |
| 26410003 |
MG - Slovakia s.r.o. |
09.6.2026 |
2 863,93 Eur s DPH |
| 26711057 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2026 |
1 113,05 Eur s DPH |
| 26711340 |
LUKAS spol. s r.o. VRÚTKY |
02.6.2026 |
400,73 Eur s DPH |
| 26740028 |
AgroMed a.s. |
17.6.2026 |
76,65 Eur s DPH |
| 26720694 |
CONEX - TRADE, spol.s r.o. |
25.5.2026 |
36,67 Eur s DPH |
| 26720674 |
CONEX - TRADE, spol.s r.o. |
21.5.2026 |
138,99 Eur s DPH |
| 26720779 |
THUASNE SK, s.r.o. |
22.6.2026 |
44,43 Eur s DPH |
| 26720775 |
A.IMPORT.SK spol.s r.o. |
17.6.2026 |
843,89 Eur s DPH |
| 26720653 |
BAX PHARMA s.r.o. BLAVA |
19.5.2026 |
702,24 Eur s DPH |
| 26720796 |
Aries Slovakia, s.r.o. |
26.6.2026 |
35,06 Eur s DPH |
| 26720660 |
MED-ART, spol. s r.o. |
20.5.2026 |
5,01 Eur s DPH |
| 26720645 |
MED-ART, spol. s r.o. |
18.5.2026 |
4 108,88 Eur s DPH |
| 26720677 |
MED-ART, spol. s r.o. |
21.5.2026 |
1 019,08 Eur s DPH |
| 26720669 |
MED-ART, spol. s r.o. |
20.5.2026 |
2 782,77 Eur s DPH |
| 26720667 |
MED-ART, spol. s r.o. |
20.5.2026 |
1 089,77 Eur s DPH |
| 26720662 |
MED-ART, spol. s r.o. |
20.5.2026 |
60,98 Eur s DPH |
| 26720661 |
MED-ART, spol. s r.o. |
20.5.2026 |
15,02 Eur s DPH |
| 26720675 |
MED-ART, spol. s r.o. |
21.5.2026 |
15,46 Eur s DPH |
| 26720678 |
MED-ART, spol. s r.o. |
21.5.2026 |
224,83 Eur s DPH |
| 26720656 |
MED-ART, spol. s r.o. |
19.5.2026 |
390,12 Eur s DPH |
| 26720688 |
MED-ART, spol. s r.o. |
22.5.2026 |
44,26 Eur s DPH |
| 26720687 |
MED-ART, spol. s r.o. |
22.5.2026 |
485,84 Eur s DPH |
| 26720682 |
MED-ART, spol. s r.o. |
22.5.2026 |
665,46 Eur s DPH |
| 26720651 |
MED-ART, spol. s r.o. |
19.5.2026 |
175,89 Eur s DPH |
| 26720642 |
MED-ART, spol. s r.o. |
18.5.2026 |
919,63 Eur s DPH |
| 26720784 |
MED-ART, spol. s r.o. |
22.6.2026 |
1 128,73 Eur s DPH |
| 26720783 |
MED-ART, spol. s r.o. |
22.6.2026 |
1 366,91 Eur s DPH |
| 26720649 |
MED-ART, spol. s r.o. |
19.5.2026 |
294,56 Eur s DPH |
| 26720676 |
MED-ART, spol. s r.o. |
21.5.2026 |
453,85 Eur s DPH |
| 26720673 |
HARTMANN-RICO spol.s r.o. |
21.5.2026 |
120,69 Eur s DPH |
| 26720671 |
HARTMANN-RICO spol.s r.o. |
21.5.2026 |
109,64 Eur s DPH |
| 26720658 |
HARTMANN-RICO spol.s r.o. |
20.5.2026 |
112,21 Eur s DPH |
| 26720777 |
TIMED,s.r.o. |
22.6.2026 |
136,46 Eur s DPH |
| 26720742 |
Ing. Ján Konečný MOLITEX |
03.6.2026 |
195,45 Eur s DPH |
| 26720791 |
MEDMEDICAL ZP s.r.o. |
23.6.2026 |
875,83 Eur s DPH |
| 26720689 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.5.2026 |
26 933,13 Eur s DPH |
