| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26720239 |
MED-ART, spol. s r.o. |
18.2.2026 |
1 937,00 Eur s DPH |
| 26720242 |
MED-ART, spol. s r.o. |
19.2.2026 |
714,44 Eur s DPH |
| 26720240 |
MED-ART, spol. s r.o. |
18.2.2026 |
11,99 Eur s DPH |
| 26720247 |
MED-ART, spol. s r.o. |
20.2.2026 |
618,61 Eur s DPH |
| 26720246 |
MED-ART, spol. s r.o. |
19.2.2026 |
44,26 Eur s DPH |
| 26720245 |
MED-ART, spol. s r.o. |
19.2.2026 |
3 392,82 Eur s DPH |
| 26720221 |
MED-ART, spol. s r.o. |
17.2.2026 |
159,54 Eur s DPH |
| 26720219 |
MED-ART, spol. s r.o. |
17.2.2026 |
1 758,02 Eur s DPH |
| 26720225 |
MED-ART, spol. s r.o. |
17.2.2026 |
35,92 Eur s DPH |
| 26720226 |
MED-ART, spol. s r.o. |
17.2.2026 |
1 507,87 Eur s DPH |
| 26720222 |
MED-ART, spol. s r.o. |
17.2.2026 |
35,92 Eur s DPH |
| 26720232 |
MED-ART, spol. s r.o. |
18.2.2026 |
12,73 Eur s DPH |
| 26720231 |
MED-ART, spol. s r.o. |
18.2.2026 |
651,32 Eur s DPH |
| 26720224 |
HARTMANN-RICO spol.s r.o. |
17.2.2026 |
729,54 Eur s DPH |
| 26720237 |
HARTMANN-RICO spol.s r.o. |
18.2.2026 |
957,25 Eur s DPH |
| 26720281 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
02.3.2026 |
5 557,88 Eur s DPH |
| 26720348 |
TIMED,s.r.o. |
16.3.2026 |
180,78 Eur s DPH |
| 26720288 |
Ing. Ján Konečný MOLITEX |
03.3.2026 |
155,25 Eur s DPH |
| 26720431 |
Lorex Distribution s.r.o. |
02.4.2026 |
169,47 Eur s DPH |
| 26720390 |
Reha-CARE,s.r.o. |
25.3.2026 |
60,61 Eur s DPH |
| 26720452 |
JM Elektro s.r.o. |
10.4.2026 |
61,50 Eur s DPH |
| 26720379 |
PharmDr.Jozef Valuch spol.s.r.o. |
20.3.2026 |
258,30 Eur s DPH |
| 26720250 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.2.2026 |
20 516,93 Eur s DPH |
| 26720357 |
DIASAN,s.r.o. |
17.3.2026 |
761,33 Eur s DPH |
| 26710551 |
ZDRAVZAR, s. r. o. |
13.3.2026 |
1 116,84 Eur s DPH |
| 26710714 |
Europapier Slovensko, s.r.o. |
30.3.2026 |
83,12 Eur s DPH |
| 26720343 |
JLK cosmetics, s.r.o. |
13.3.2026 |
66,20 Eur s DPH |
| 26720411 |
MLongauer, s.r.o |
30.3.2026 |
148,41 Eur s DPH |
| 26710658 |
CWS-boco Slovensko s.r.o. |
25.3.2026 |
1 541,01 Eur s DPH |
| 26710750 |
ORANGE SLOVENSKO a.s. BLAVA |
30.3.2026 |
179,16 Eur s DPH |
| 26720342 |
INTERPHARM Slovakia,a.s. |
13.3.2026 |
225,40 Eur s DPH |
| 26720386 |
INTERPHARM Slovakia,a.s. |
24.3.2026 |
123,60 Eur s DPH |
| 26720363 |
INTERPHARM Slovakia,a.s. |
18.3.2026 |
23,05 Eur s DPH |
| 26720349 |
INTERPHARM Slovakia,a.s. |
16.3.2026 |
145,35 Eur s DPH |
| 26720317 |
INTERPHARM Slovakia,a.s. |
06.3.2026 |
143,75 Eur s DPH |
| 26710568 |
SIZEUP s.r.o. |
16.3.2026 |
720,00 Eur s DPH |
| 26710570 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
17.3.2026 |
238,90 Eur s DPH |
| 26710722 |
DAJAMED, s.r.o. |
31.3.2026 |
585,00 Eur s DPH |
| 26720401 |
JUVAMED s.r.o. |
26.3.2026 |
151,80 Eur s DPH |
| 26710550 |
MG - Slovakia s.r.o. |
13.3.2026 |
1 892,97 Eur s DPH |
| 26740016 |
Diagnostica, s.r.o. |
01.4.2026 |
521,00 Eur s DPH |
| 26710554 |
Jaroslav Vasičko JV tlačiareň |
16.3.2026 |
626,07 Eur s DPH |
| 26720199 |
CONEX - TRADE, spol.s r.o. |
12.2.2026 |
36,67 Eur s DPH |
| 26720353 |
THUASNE SK, s.r.o. |
16.3.2026 |
24,17 Eur s DPH |
| 26720336 |
THUASNE SK, s.r.o. |
12.3.2026 |
73,07 Eur s DPH |
| 26720385 |
Aries Slovakia, s.r.o. |
24.3.2026 |
67,98 Eur s DPH |
| 26720196 |
MED-ART, spol. s r.o. |
11.2.2026 |
1 913,58 Eur s DPH |
| 26720197 |
MED-ART, spol. s r.o. |
12.2.2026 |
1 078,28 Eur s DPH |
| 26720204 |
MED-ART, spol. s r.o. |
12.2.2026 |
4 291,69 Eur s DPH |
| 26720203 |
MED-ART, spol. s r.o. |
12.2.2026 |
44,26 Eur s DPH |
