| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26720016 |
MED-ART, spol. s r.o. |
09.1.2026 |
13,18 Eur s DPH |
| 26720023 |
MED-ART, spol. s r.o. |
09.1.2026 |
1 592,85 Eur s DPH |
| 26720014 |
MED-ART, spol. s r.o. |
08.1.2026 |
34,01 Eur s DPH |
| 26710342 |
INTRAVENA s.r.o. |
18.2.2026 |
316,17 Eur s DPH |
| 26710353 |
INTRAVENA s.r.o. |
19.2.2026 |
2 488,40 Eur s DPH |
| 26710326 |
KRIGO, s. r. o. |
17.2.2026 |
105,68 Eur s DPH |
| 26710354 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
19.2.2026 |
96,60 Eur s DPH |
| 26710355 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
19.2.2026 |
63,00 Eur s DPH |
| 26710141 |
ICZ Slovakia a.s. |
28.1.2026 |
2 496,90 Eur s DPH |
| 26710352 |
EUROLAB LAMBDA a.s. |
19.2.2026 |
327,10 Eur s DPH |
| 26710279 |
Bioservis-Komplet,s.r.o. |
12.2.2026 |
455,10 Eur s DPH |
| 25730718 |
POZANA MEAT, s. r. o. |
31.12.2025 |
170,77 Eur s DPH |
| 26720025 |
HARTMANN-RICO spol.s r.o. |
12.1.2026 |
1 185,65 Eur s DPH |
| 26710187 |
LINDE Gas |
31.1.2026 |
68,63 Eur s DPH |
| 26720066 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
16.1.2026 |
3 165,16 Eur s DPH |
| 26720164 |
TIMED,s.r.o. |
05.2.2026 |
88,63 Eur s DPH |
| 26720163 |
TIMED,s.r.o. |
05.2.2026 |
652,20 Eur s DPH |
| 26710344 |
SLOVNAFT a.s. |
18.2.2026 |
274,32 Eur s DPH |
| 26720098 |
Ing. Ján Konečný MOLITEX |
23.1.2026 |
311,00 Eur s DPH |
| 26720243 |
MEDMEDICAL ZP s.r.o. |
19.2.2026 |
74,24 Eur s DPH |
| 26720210 |
Teleflex Medical s.r.o. |
13.2.2026 |
53,51 Eur s DPH |
| 26710349 |
Národná transfúzna služba SR |
19.2.2026 |
17 335,22 Eur s DPH |
| 26720194 |
PharmDr.Jozef Valuch spol.s.r.o. |
11.2.2026 |
777,50 Eur s DPH |
| 26710350 |
Národná transfúzna služba SR |
19.2.2026 |
1 357,50 Eur s DPH |
| 25713211 |
BSC Line s.r.o. |
31.12.2025 |
2 164,80 Eur s DPH |
| 26720021 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.1.2026 |
11 884,88 Eur s DPH |
| 26720020 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.1.2026 |
207,46 Eur s DPH |
| 26720019 |
PHAREX, s.r.o. |
09.1.2026 |
205,17 Eur s DPH |
| 25730719 |
Myjavská pekáreň, s.r.o. |
31.12.2025 |
367,71 Eur s DPH |
| 26710184 |
PRAMED, s.r.o. |
31.1.2026 |
405,00 Eur s DPH |
| 26710200 |
CAMPAMED s.r.o. |
29.1.2026 |
3 181,96 Eur s DPH |
| 26720253 |
Red Angel s.r.o. |
23.2.2026 |
253,50 Eur s DPH |
| 25721603 |
CONEX - TRADE, spol.s r.o. |
31.12.2025 |
72,14 Eur s DPH |
| 26720230 |
Medtronic Slovakia s.r.o. |
18.2.2026 |
-865,94 Eur s DPH |
| 26720229 |
Medtronic Slovakia s.r.o. |
18.2.2026 |
865,94 Eur s DPH |
| 26720190 |
Aries Slovakia, s.r.o. |
10.2.2026 |
116,96 Eur s DPH |
| 26720003 |
MED-ART, spol. s r.o. |
05.1.2026 |
843,99 Eur s DPH |
| 26720001 |
MED-ART, spol. s r.o. |
02.1.2026 |
814,73 Eur s DPH |
| 25721590 |
MED-ART, spol. s r.o. |
29.12.2025 |
3,43 Eur s DPH |
| 25721592 |
MED-ART, spol. s r.o. |
29.12.2025 |
1 533,67 Eur s DPH |
| 25721591 |
MED-ART, spol. s r.o. |
29.12.2025 |
662,71 Eur s DPH |
| 26720004 |
MED-ART, spol. s r.o. |
05.1.2026 |
938,17 Eur s DPH |
| 25721597 |
MED-ART, spol. s r.o. |
30.12.2025 |
37,05 Eur s DPH |
| 25721595 |
MED-ART, spol. s r.o. |
30.12.2025 |
365,94 Eur s DPH |
| 25721598 |
MED-ART, spol. s r.o. |
30.12.2025 |
334,09 Eur s DPH |
| 26720233 |
INTRAVENA s.r.o. |
18.2.2026 |
82,06 Eur s DPH |
| 26720130 |
ANMED PLUS,s.r.o. |
29.1.2026 |
211,68 Eur s DPH |
| 26720228 |
Granit plus, s.r.o. |
17.2.2026 |
129,15 Eur s DPH |
| 26720131 |
TIMED,s.r.o. |
29.1.2026 |
122,08 Eur s DPH |
| 26720060 |
Ing. Ján Konečný MOLITEX |
16.1.2026 |
76,15 Eur s DPH |
