| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26710188 |
SLOVNAFT a.s. |
31.1.2026 |
343,42 Eur s DPH |
| 26730060 |
Slovak Telekom, a.s. |
05.2.2026 |
398,46 Eur s DPH |
| 26730059 |
Slovak Telekom, a.s. |
05.2.2026 |
18,66 Eur s DPH |
| 25713196 |
Roner, s.r.o. |
31.12.2025 |
6 657,28 Eur s DPH |
| 25713068 |
Roner, s.r.o. |
16.12.2025 |
844,95 Eur s DPH |
| 25713066 |
Roner, s.r.o. |
16.12.2025 |
59,68 Eur s DPH |
| 25713013 |
Roner, s.r.o. |
09.12.2025 |
1 755,82 Eur s DPH |
| 26720022 |
Ing. Ján Konečný MOLITEX |
09.1.2026 |
27,65 Eur s DPH |
| 25713194 |
Roner, s.r.o. |
31.12.2025 |
3 587,26 Eur s DPH |
| 25713193 |
Roner, s.r.o. |
31.12.2025 |
567,49 Eur s DPH |
| 26720024 |
Ing. Ján Konečný MOLITEX |
09.1.2026 |
252,85 Eur s DPH |
| 26730056 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
03.2.2026 |
749,06 Eur s DPH |
| 25713043 |
Perfect Distribution a.s.-organizačná zl., |
12.12.2025 |
173,86 Eur s DPH |
| 25713042 |
Perfect Distribution a.s.-organizačná zl., |
12.12.2025 |
94,83 Eur s DPH |
| 26720159 |
Lorex Distribution s.r.o. |
04.2.2026 |
193,64 Eur s DPH |
| 25713044 |
Perfect Distribution a.s.-organizačná zl., |
12.12.2025 |
797,48 Eur s DPH |
| 26720093 |
Reha-CARE,s.r.o. |
22.1.2026 |
100,99 Eur s DPH |
| 26720179 |
VARO s.r.o. |
09.2.2026 |
105,45 Eur s DPH |
| 26720178 |
VARO s.r.o. |
09.2.2026 |
50,48 Eur s DPH |
| 26720180 |
VARO s.r.o. |
09.2.2026 |
68,97 Eur s DPH |
| 26710147 |
EUREX MEDICA, spol. s r.o. |
29.1.2026 |
751,33 Eur s DPH |
| 26710040 |
DISPOLAB, Žilina s.r.o. |
14.1.2026 |
373,65 Eur s DPH |
| 26710106 |
VIDRA a spol. s.r.o. |
22.1.2026 |
402,27 Eur s DPH |
| 25712994 |
VIDRA a spol. s.r.o. |
08.12.2025 |
1 503,60 Eur s DPH |
| 25713087 |
PULImedical spol. s r.o. |
17.12.2025 |
446,07 Eur s DPH |
| 25730704 |
Bidfood Slovakia, s. r. o. |
19.12.2025 |
953,82 Eur s DPH |
| 26710050 |
Versium, s.r.o. |
14.1.2026 |
667,78 Eur s DPH |
| 26720120 |
NATURPRODUKT spol.s r.o. |
27.1.2026 |
53,89 Eur s DPH |
| 25730683 |
MABONEX SLOVAKIA spol. s r.o. |
08.12.2025 |
788,22 Eur s DPH |
| 25730687 |
MABONEX SLOVAKIA spol. s r.o. |
10.12.2025 |
96,79 Eur s DPH |
| 25730688 |
MABONEX SLOVAKIA spol. s r.o. |
10.12.2025 |
1 421,35 Eur s DPH |
| 25730678 |
MABONEX SLOVAKIA spol. s r.o. |
05.12.2025 |
164,68 Eur s DPH |
| 25730692 |
MABONEX SLOVAKIA spol. s r.o. |
12.12.2025 |
212,26 Eur s DPH |
| 25730696 |
MABONEX SLOVAKIA spol. s r.o. |
15.12.2025 |
370,39 Eur s DPH |
| 25730701 |
MABONEX SLOVAKIA spol. s r.o. |
17.12.2025 |
1 073,68 Eur s DPH |
| 25730702 |
MABONEX SLOVAKIA spol. s r.o. |
19.12.2025 |
444,73 Eur s DPH |
| 26710067 |
Medin Slovensko, s.r.o. |
16.1.2026 |
788,74 Eur s DPH |
| 26710206 |
Slovenská pošta ,a.s. B. Bystrica |
31.1.2026 |
462,20 Eur s DPH |
| 26710070 |
ECOLAB GMBH |
19.1.2026 |
118,08 Eur s DPH |
| 25712988 |
B.Braun Medical s r.o. |
08.12.2025 |
795,17 Eur s DPH |
| 26710043 |
Media Comp. s.r.o. |
14.1.2026 |
248,46 Eur s DPH |
| 25721589 |
UNIPHARMA 1. slovenská lekárnická a.s. |
23.12.2025 |
6 139,75 Eur s DPH |
| 26720195 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
11.2.2026 |
11,80 Eur s DPH |
| 26710195 |
PROMYS soft, s.r.o. |
31.1.2026 |
1 283,81 Eur s DPH |
| 26730029 |
SVAMAN spol. s r.o. |
20.1.2026 |
44,52 Eur s DPH |
| 25730682 |
Myjavská pekáreň, s.r.o. |
08.12.2025 |
423,82 Eur s DPH |
| 25730697 |
Myjavská pekáreň, s.r.o. |
15.12.2025 |
345,95 Eur s DPH |
| 26720181 |
JKLT-SLOVAKIA , s. r. o. |
09.2.2026 |
105,00 Eur s DPH |
| 26720182 |
JKLT-SLOVAKIA , s. r. o. |
09.2.2026 |
65,63 Eur s DPH |
| 25713114 |
PHARMA GROUP, a.s. |
19.12.2025 |
139,20 Eur s DPH |
