| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26711719 | Teleflex Medical s.r.o. | 22.7.2026 | 227,62 Eur s DPH |
| 26711695 | Media Comp. s.r.o. | 20.7.2026 | 263,22 Eur s DPH |
| 26711718 | UNIPHARMA 1. slovenská lekárnická a.s. | 22.7.2026 | 2 341,96 Eur s DPH |
| 26711670 | iTech medical, s. r. o. | 17.7.2026 | 239,85 Eur s DPH |
| 26711756 | STAR spol.s r.o. MYJAVA | 29.7.2026 | 176,00 Eur s DPH |
| 26711702 | CAMPAMED s.r.o. | 20.7.2026 | 703,50 Eur s DPH |
| 26711697 | CAMPAMED s.r.o. | 20.7.2026 | 3 706,96 Eur s DPH |
| 26711668 | VLAON Slovakia s.r.o. | 16.7.2026 | 194,34 Eur s DPH |
| 26711693 | MG - Slovakia s.r.o. | 20.7.2026 | 523,73 Eur s DPH |
| 26711677 | Lekáreň UNIMED PHARMA, s. r. o. | 20.7.2026 | 10,44 Eur s DPH |
| 26711669 | OMNICOM, s.r.o. | 16.7.2026 | 5 901,54 Eur s DPH |
| 26740036 | Lapauw CEE, s. r. o. | 14.7.2026 | 217,71 Eur s DPH |
| 26740035 | EDOMED a. s. | 13.7.2026 | 1 360,00 Eur s DPH |
| 26711486 | Bio G, spol. s r.o. | 23.6.2026 | 1 680,00 Eur s DPH |
| 26711757 | KelFur s.r.o. | 28.7.2026 | 57,00 Eur s DPH |
| 26720772 | CONEX - TRADE, spol.s r.o. | 16.6.2026 | 35,47 Eur s DPH |
| 26720866 | A.IMPORT.SK spol.s r.o. | 22.7.2026 | 997,36 Eur s DPH |
| 26720872 | Aries Slovakia, s.r.o. | 24.7.2026 | 43,81 Eur s DPH |
| 26720773 | BAX PHARMA s.r.o. BLAVA | 17.6.2026 | 1 039,25 Eur s DPH |
| 26720880 | Aries Slovakia, s.r.o. | 28.7.2026 | 71,62 Eur s DPH |
| 26720889 | K&M Media, s. r. o. | 03.8.2026 | 79,95 Eur s DPH |
| 26720863 | MED-ART, spol. s r.o. | 20.7.2026 | 1 242,57 Eur s DPH |
| 26720859 | ORTOSPINE, s.r.o. | 20.7.2026 | 102,53 Eur s DPH |
| 26711409 | Ing.Peter Gerši - GC Tech | 15.6.2026 | 654,20 Eur s DPH |
| 26711393 | PHOENIX Zdravotnícke zásobovanie, a.s. | 12.6.2026 | 220,48 Eur s DPH |
| 26711394 | PHOENIX Zdravotnícke zásobovanie, a.s. | 12.6.2026 | 620,55 Eur s DPH |
| 26711429 | PHOENIX Zdravotnícke zásobovanie, a.s. | 15.6.2026 | 154,57 Eur s DPH |
| 26720858 | TIMED,s.r.o. | 20.7.2026 | 177,27 Eur s DPH |
| 26711744 | SLOVNAFT a.s. | 24.7.2026 | 221,45 Eur s DPH |
| 26711517 | Roner, s.r.o. | 26.6.2026 | 75,57 Eur s DPH |
| 26711515 | Roner, s.r.o. | 26.6.2026 | 3 729,64 Eur s DPH |
| 26711514 | Roner, s.r.o. | 26.6.2026 | 5 942,73 Eur s DPH |
| 26720831 | Ing. Ján Konečný MOLITEX | 03.7.2026 | 188,15 Eur s DPH |
| 26711516 | Roner, s.r.o. | 26.6.2026 | 64,05 Eur s DPH |
| 26711455 | Perfect Distribution a.s.-organizačná zl., | 18.6.2026 | 141,20 Eur s DPH |
| 26711444 | Perfect Distribution a.s.-organizačná zl., | 17.6.2026 | 36,17 Eur s DPH |
| 26711479 | Perfect Distribution a.s.-organizačná zl., | 22.6.2026 | 84,69 Eur s DPH |
| 26711437 | VIDRA a spol. s.r.o. | 16.6.2026 | 137,03 Eur s DPH |
| 26711436 | VIDRA a spol. s.r.o. | 16.6.2026 | 71,28 Eur s DPH |
| 26720881 | UNIPHARMA 1. slovenská lekárnická a.s. | 28.7.2026 | 88,56 Eur s DPH |
| 26720874 | A care, s. r. o. | 24.7.2026 | 26,22 Eur s DPH |
| 26711438 | AIR PRODUCTS Slovakia,s.r.o. | 16.6.2026 | 348,92 Eur s DPH |
| 26720843 | THUASNE SK, s.r.o. | 10.7.2026 | 89,49 Eur s DPH |
| 26720757 | BAX PHARMA s.r.o. BLAVA | 11.6.2026 | 526,68 Eur s DPH |
| 26720771 | PHOENIX Zdravotnícke zásobovanie, a.s. | 16.6.2026 | 6 223,28 Eur s DPH |
| 26711772 | Bratislavská vodárenská spoločnosť, a.s. | 03.8.2026 | -694,94 Eur s DPH |
| 26711771 | Bratislavská vodárenská spoločnosť, a.s. | 03.8.2026 | 1 389,88 Eur s DPH |
| 26720884 | JLK cosmetics, s.r.o. | 28.7.2026 | 58,10 Eur s DPH |
| 26720883 | INTERPHARM Slovakia,a.s. | 27.7.2026 | 140,95 Eur s DPH |
| 26720882 | INTERPHARM Slovakia,a.s. | 21.7.2026 | 218,90 Eur s DPH |