| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25712015 |
SLOVNAFT a.s. |
19.8.2025 |
331,02 Eur s DPH |
| 25711893 |
Bradlomed,s.r.o. |
31.7.2025 |
270,00 Eur s DPH |
| 25711931 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.7.2025 |
153,75 Eur s DPH |
| 25711706 |
VIDRA a spol. s.r.o. |
04.7.2025 |
477,04 Eur s DPH |
| 25730351 |
MABONEX SLOVAKIA spol. s r.o. |
30.6.2025 |
312,41 Eur s DPH |
| 25730347 |
MABONEX SLOVAKIA spol. s r.o. |
27.6.2025 |
224,35 Eur s DPH |
| 25730346 |
MABONEX SLOVAKIA spol. s r.o. |
27.6.2025 |
28,32 Eur s DPH |
| 25711944 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
06.8.2025 |
405,00 Eur s DPH |
| 25711279 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.5.2025 |
1 772,55 Eur s DPH |
| 25711299 |
UNIPHARMA 1. slovenská lekárnická a.s. |
27.5.2025 |
89,80 Eur s DPH |
| 25711288 |
UNIPHARMA 1. slovenská lekárnická a.s. |
26.5.2025 |
1 126,90 Eur s DPH |
| 25711997 |
TOVA spol.s.r.o. |
13.8.2025 |
19,93 Eur s DPH |
| 25730357 |
Myjavská pekáreň, s.r.o. |
30.6.2025 |
452,43 Eur s DPH |
| 25711905 |
ProMedic Centrum s.r.o. |
31.7.2025 |
105,00 Eur s DPH |
| 25712016 |
TOVA spol.s.r.o. |
19.8.2025 |
14,51 Eur s DPH |
| 25711998 |
TOVA spol.s.r.o. |
13.8.2025 |
20,66 Eur s DPH |
| 25711656 |
AIR PRODUCTS Slovakia,s.r.o. |
30.6.2025 |
949,54 Eur s DPH |
| 25711657 |
AIR PRODUCTS Slovakia,s.r.o. |
30.6.2025 |
568,26 Eur s DPH |
| 25712005 |
A care, s. r. o. |
15.8.2025 |
163,80 Eur s DPH |
| 25712026 |
DOT diagnostics s.r.o. |
20.8.2025 |
89,00 Eur s DPH |
| 25710478 |
SARSTEDT spol.s r.o. |
28.2.2025 |
28,08 Eur s DPH |
| 25711983 |
Slovanet, a.s. |
12.8.2025 |
50,73 Eur s DPH |
| 25711978 |
MARLUS Group, s.r.o. |
12.8.2025 |
153,75 Eur s DPH |
| 25711845 |
MEDIKO s.r.o. BLAVA |
28.7.2025 |
1 408,71 Eur s DPH |
| 25711860 |
NEXTMED, s.r.o. |
29.7.2025 |
1 123,97 Eur s DPH |
| 25711918 |
Nemocnica s poliklinikou Považská Bystrica |
31.7.2025 |
1 675,00 Eur s DPH |
| 25711980 |
CYTOPATHOS, spol. s r.o. |
12.8.2025 |
34,00 Eur s DPH |
| 25711979 |
CYTOPATHOS, spol. s r.o. |
12.8.2025 |
34,00 Eur s DPH |
| 25711859 |
HSC Medical,s.r.o. |
29.7.2025 |
497,43 Eur s DPH |
| 25711990 |
BEZNOSKA Slovakia s.r.o. |
13.8.2025 |
184,80 Eur s DPH |
| 25711968 |
BEZNOSKA Slovakia s.r.o. |
11.8.2025 |
1 386,00 Eur s DPH |
| 25711967 |
BEZNOSKA Slovakia s.r.o. |
11.8.2025 |
73,50 Eur s DPH |
| 25711991 |
BEZNOSKA Slovakia s.r.o. |
13.8.2025 |
2 176,65 Eur s DPH |
| 25711942 |
BEZNOSKA Slovakia s.r.o. |
06.8.2025 |
532,35 Eur s DPH |
| 25711851 |
BioVendor Slovakia , s. r. o. |
28.7.2025 |
777,00 Eur s DPH |
| 25711891 |
GELIMED s.r.o. |
31.7.2025 |
405,00 Eur s DPH |
| 25711148 |
MED-ART, spol. s r.o. |
09.5.2025 |
395,39 Eur s DPH |
| 25711149 |
MED-ART, spol. s r.o. |
09.5.2025 |
19,56 Eur s DPH |
| 25711151 |
MED-ART, spol. s r.o. |
09.5.2025 |
529,94 Eur s DPH |
| 25711150 |
MED-ART, spol. s r.o. |
09.5.2025 |
333,24 Eur s DPH |
| 25711180 |
MED-ART, spol. s r.o. |
13.5.2025 |
1 624,83 Eur s DPH |
| 25711179 |
MED-ART, spol. s r.o. |
13.5.2025 |
204,23 Eur s DPH |
| 25711166 |
MED-ART, spol. s r.o. |
12.5.2025 |
213,92 Eur s DPH |
| 25711165 |
MED-ART, spol. s r.o. |
12.5.2025 |
7,13 Eur s DPH |
| 25711836 |
UNICOMP s.r.o. |
25.7.2025 |
136,41 Eur s DPH |
| 25711941 |
INTRAVENA s.r.o. |
06.8.2025 |
585,80 Eur s DPH |
| 25711992 |
INTRAVENA s.r.o. |
13.8.2025 |
2 537,80 Eur s DPH |
| 25711966 |
EUROLAB LAMBDA a.s. |
11.8.2025 |
5 456,48 Eur s DPH |
| 25730304 |
POZANA MEAT, s. r. o. |
04.6.2025 |
267,46 Eur s DPH |
| 25730327 |
POZANA MEAT, s. r. o. |
18.6.2025 |
69,86 Eur s DPH |
