| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26720292 |
VARO s.r.o. |
03.3.2026 |
76,48 Eur s DPH |
| 26720294 |
VARO s.r.o. |
03.3.2026 |
13,00 Eur s DPH |
| 26720293 |
VARO s.r.o. |
03.3.2026 |
86,46 Eur s DPH |
| 26720278 |
JKLT-SLOVAKIA , s. r. o. |
27.2.2026 |
65,63 Eur s DPH |
| 26720279 |
JKLT-SLOVAKIA , s. r. o. |
27.2.2026 |
65,63 Eur s DPH |
| 26730134 |
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
10 638,31 Eur s DPH |
| 26720227 |
Medtronic Slovakia s.r.o. |
17.2.2026 |
610,92 Eur s DPH |
| 26720241 |
Preline-SK s. r. o. |
19.2.2026 |
199,26 Eur s DPH |
| 26720064 |
MED-ART, spol. s r.o. |
16.1.2026 |
1 091,07 Eur s DPH |
| 26720035 |
MED-ART, spol. s r.o. |
13.1.2026 |
1 543,06 Eur s DPH |
| 26720034 |
MED-ART, spol. s r.o. |
13.1.2026 |
2,66 Eur s DPH |
| 26720033 |
MED-ART, spol. s r.o. |
13.1.2026 |
15,46 Eur s DPH |
| 26720030 |
MED-ART, spol. s r.o. |
12.1.2026 |
1 791,84 Eur s DPH |
| 26720028 |
MED-ART, spol. s r.o. |
12.1.2026 |
230,58 Eur s DPH |
| 26720045 |
MED-ART, spol. s r.o. |
14.1.2026 |
1 507,95 Eur s DPH |
| 26720041 |
MED-ART, spol. s r.o. |
14.1.2026 |
836,84 Eur s DPH |
| 26720040 |
MED-ART, spol. s r.o. |
13.1.2026 |
918,57 Eur s DPH |
| 26720059 |
MED-ART, spol. s r.o. |
16.1.2026 |
35,74 Eur s DPH |
| 26720058 |
MED-ART, spol. s r.o. |
16.1.2026 |
683,64 Eur s DPH |
| 26720057 |
MED-ART, spol. s r.o. |
15.1.2026 |
11,99 Eur s DPH |
| 26720056 |
MED-ART, spol. s r.o. |
15.1.2026 |
1 477,24 Eur s DPH |
| 26720049 |
MED-ART, spol. s r.o. |
15.1.2026 |
64,26 Eur s DPH |
| 26720048 |
MED-ART, spol. s r.o. |
15.1.2026 |
454,75 Eur s DPH |
| 26720046 |
MED-ART, spol. s r.o. |
14.1.2026 |
16,02 Eur s DPH |
| 26720290 |
INTRAVENA s.r.o. |
03.3.2026 |
195,80 Eur s DPH |
| 26720307 |
ANMED PLUS,s.r.o. |
05.3.2026 |
105,84 Eur s DPH |
| 26730062 |
Slovenský plynárenský priemysel, a.s. |
06.2.2026 |
8 102,61 Eur s DPH |
| 26720216 |
TIMED,s.r.o. |
16.2.2026 |
177,27 Eur s DPH |
| 26730064 |
Bratislavská vodárenská spoločnosť, a.s. |
10.2.2026 |
44,03 Eur s DPH |
| 26730063 |
Bratislavská vodárenská spoločnosť, a.s. |
06.2.2026 |
4 991,50 Eur s DPH |
| 26720146 |
Ing. Ján Konečný MOLITEX |
02.2.2026 |
132,55 Eur s DPH |
| 26720270 |
Lorex Distribution s.r.o. |
26.2.2026 |
207,83 Eur s DPH |
| 26720063 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.1.2026 |
17 354,55 Eur s DPH |
| 26720217 |
DIASAN,s.r.o. |
16.2.2026 |
562,89 Eur s DPH |
| 26710276 |
Siemens Healthcare s.r.o |
12.2.2026 |
3 997,50 Eur s DPH |
| 26710218 |
GELIMED s.r.o. |
04.2.2026 |
405,00 Eur s DPH |
| 26710411 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
26.2.2026 |
210,33 Eur s DPH |
| 26710426 |
WEGA-MS spol. s r.o. |
27.2.2026 |
15,12 Eur s DPH |
| 26710381 |
bh klima, s.r.o. |
20.2.2026 |
209,10 Eur s DPH |
| 26720249 |
INTERPHARM Slovakia,a.s. |
20.2.2026 |
119,05 Eur s DPH |
| 26720248 |
INTERPHARM Slovakia,a.s. |
20.2.2026 |
142,45 Eur s DPH |
| 26710414 |
SLOVNAFT a.s. |
26.2.2026 |
60,80 Eur s DPH |
| 26710233 |
Bradlomed,s.r.o. |
06.2.2026 |
405,00 Eur s DPH |
| 26710362 |
BRANTNER Slovakia s.r.o.-služby odpadového hospodárstva, Myjava |
20.2.2026 |
164,82 Eur s DPH |
| 26710383 |
TOVA spol.s.r.o. |
20.2.2026 |
9,10 Eur s DPH |
| 26710322 |
Jk PrimCare, s. r. o. |
16.2.2026 |
720,00 Eur s DPH |
| 26710273 |
MUDR. Hyža Radovan |
12.2.2026 |
375,00 Eur s DPH |
| 26710359 |
AQUA PRO EUROPE, a.s. |
20.2.2026 |
191,88 Eur s DPH |
| 26730061 |
Bratislavská vodárenská spoločnosť, a.s. |
06.2.2026 |
1 926,04 Eur s DPH |
| 26740005 |
BÍLEK Petr - 3B instruments |
20.2.2026 |
162,51 Eur s DPH |
