| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26710532 |
SLOVNAFT a.s. |
11.3.2026 |
130,05 Eur s DPH |
| 26730119 |
Slovak Telekom, a.s. |
05.3.2026 |
378,36 Eur s DPH |
| 26730118 |
Slovak Telekom, a.s. |
05.3.2026 |
18,66 Eur s DPH |
| 26710098 |
Roner, s.r.o. |
20.1.2026 |
513,82 Eur s DPH |
| 26710094 |
Roner, s.r.o. |
20.1.2026 |
243,45 Eur s DPH |
| 26710093 |
Roner, s.r.o. |
20.1.2026 |
4 568,67 Eur s DPH |
| 26710127 |
Roner, s.r.o. |
26.1.2026 |
662,98 Eur s DPH |
| 26710124 |
Roner, s.r.o. |
26.1.2026 |
260,12 Eur s DPH |
| 26710126 |
Roner, s.r.o. |
26.1.2026 |
2 806,25 Eur s DPH |
| 26710095 |
Roner, s.r.o. |
20.1.2026 |
2 843,00 Eur s DPH |
| 26710096 |
Roner, s.r.o. |
20.1.2026 |
651,14 Eur s DPH |
| 26710065 |
Perfect Distribution a.s.-organizačná zl., |
16.1.2026 |
51,17 Eur s DPH |
| 26710128 |
Roner, s.r.o. |
26.1.2026 |
1 655,72 Eur s DPH |
| 26710133 |
Perfect Distribution a.s.-organizačná zl., |
26.1.2026 |
63,22 Eur s DPH |
| 26730117 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
03.3.2026 |
785,02 Eur s DPH |
| 26710474 |
POLYMORF spol. s r. o. |
04.3.2026 |
1 035,00 Eur s DPH |
| 26710363 |
VIDRA a spol. s.r.o. |
20.2.2026 |
888,06 Eur s DPH |
| 26710041 |
VIDRA a spol. s.r.o. |
14.1.2026 |
2 509,79 Eur s DPH |
| 26710527 |
VIDRA a spol. s.r.o. |
10.3.2026 |
65,52 Eur s DPH |
| 26730017 |
Bidfood Slovakia, s. r. o. |
13.1.2026 |
220,66 Eur s DPH |
| 26710421 |
EUREX MEDICA, spol. s r.o. |
27.2.2026 |
1 753,57 Eur s DPH |
| 26730007 |
Bidfood Slovakia, s. r. o. |
09.1.2026 |
375,93 Eur s DPH |
| 26710252 |
MSM SLOVAKIA s.r.o. HOLÍČ |
12.2.2026 |
104,55 Eur s DPH |
| 26710146 |
PULImedical spol. s r.o. |
29.1.2026 |
254,61 Eur s DPH |
| 26710360 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
20.2.2026 |
315,00 Eur s DPH |
| 26730020 |
MABONEX SLOVAKIA spol. s r.o. |
14.1.2026 |
1 430,23 Eur s DPH |
| 26730011 |
MABONEX SLOVAKIA spol. s r.o. |
09.1.2026 |
122,95 Eur s DPH |
| 26730021 |
MABONEX SLOVAKIA spol. s r.o. |
16.1.2026 |
13,44 Eur s DPH |
| 26730006 |
MABONEX SLOVAKIA spol. s r.o. |
07.1.2026 |
793,40 Eur s DPH |
| 26730004 |
MABONEX SLOVAKIA spol. s r.o. |
05.1.2026 |
135,72 Eur s DPH |
| 26730001 |
MABONEX SLOVAKIA spol. s r.o. |
02.1.2026 |
357,10 Eur s DPH |
| 26730026 |
MABONEX SLOVAKIA spol. s r.o. |
19.1.2026 |
295,40 Eur s DPH |
| 26730022 |
MABONEX SLOVAKIA spol. s r.o. |
16.1.2026 |
44,19 Eur s DPH |
| 26730012 |
MABONEX SLOVAKIA spol. s r.o. |
09.1.2026 |
26,51 Eur s DPH |
| 26710295 |
Teleflex Medical s.r.o. |
13.2.2026 |
239,48 Eur s DPH |
| 26710338 |
Teleflex Medical s.r.o. |
18.2.2026 |
1 066,41 Eur s DPH |
| 26730016 |
MABONEX SLOVAKIA spol. s r.o. |
14.1.2026 |
357,17 Eur s DPH |
| 26710030 |
DAHLHAUSEN SK s.r.o. |
13.1.2026 |
606,39 Eur s DPH |
| 26710281 |
Amazonite s.r.o. |
12.2.2026 |
767,52 Eur s DPH |
| 26710468 |
Slovenská pošta ,a.s. B. Bystrica |
28.2.2026 |
183,80 Eur s DPH |
| 26710466 |
Národná transfúzna služba SR |
28.2.2026 |
9 880,34 Eur s DPH |
| 26710467 |
Národná transfúzna služba SR |
28.2.2026 |
536,14 Eur s DPH |
| 26710199 |
PharmDr.Jozef Valuch spol.s.r.o. |
31.1.2026 |
87,37 Eur s DPH |
| 26710135 |
B.Braun Medical s r.o. |
26.1.2026 |
567,00 Eur s DPH |
| 26710137 |
B.Braun Medical s r.o. |
26.1.2026 |
805,34 Eur s DPH |
| 26710136 |
B.Braun Medical s r.o. |
26.1.2026 |
12,04 Eur s DPH |
| 26710220 |
UNIPHARMA 1. slovenská lekárnická a.s. |
05.2.2026 |
86,88 Eur s DPH |
| 26710235 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.2.2026 |
86,88 Eur s DPH |
| 26710377 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.2.2026 |
1 181,13 Eur s DPH |
| 26710318 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.2.2026 |
615,86 Eur s DPH |
