| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26710902 | MS Elektro Myjava s.r.o | 17.4.2026 | 71,64 Eur s DPH |
| 26710840 | Europapier Slovensko, s.r.o. | 13.4.2026 | 55,35 Eur s DPH |
| 26710422 | Bio G, spol. s r.o. | 27.2.2026 | 1 331,15 Eur s DPH |
| 26710508 | Bio G, spol. s r.o. | 09.3.2026 | 1 763,68 Eur s DPH |
| 26710857 | KEMA SK, s. r. o. | 13.4.2026 | 1 392,18 Eur s DPH |
| 26710708 | MEDIKO s.r.o. BLAVA | 30.3.2026 | 161,12 Eur s DPH |
| 26710863 | INTERTEC, s. r. o. | 13.4.2026 | 875,76 Eur s DPH |
| 26710904 | Štefan Poláček - POLA | 17.4.2026 | 353,13 Eur s DPH |
| 26710690 | Rastislav Kováč, servis zdrav. techniky | 26.3.2026 | 520,29 Eur s DPH |
| 26710855 | CYTOPATHOS, spol. s r.o. | 13.4.2026 | 17,00 Eur s DPH |
| 26710854 | CYTOPATHOS, spol. s r.o. | 13.4.2026 | 34,00 Eur s DPH |
| 26710809 | BEZNOSKA Slovakia s.r.o. | 08.4.2026 | 2 176,65 Eur s DPH |
| 26710870 | BEZNOSKA Slovakia s.r.o. | 14.4.2026 | 1 823,29 Eur s DPH |
| 26710806 | BEZNOSKA Slovakia s.r.o. | 08.4.2026 | 2 176,65 Eur s DPH |
| 26710807 | BEZNOSKA Slovakia s.r.o. | 08.4.2026 | 557,55 Eur s DPH |
| 26710808 | BEZNOSKA Slovakia s.r.o. | 08.4.2026 | 557,55 Eur s DPH |
| 26710869 | BEZNOSKA Slovakia s.r.o. | 14.4.2026 | 104,25 Eur s DPH |
| 26710839 | IGAZ-Papier spol.s.r.o. | 13.4.2026 | 85,28 Eur s DPH |
| 26710687 | Diversey Slovensko,s.r.o. | 26.3.2026 | 1 167,68 Eur s DPH |
| 26710768 | Diversey Slovensko,s.r.o. | 31.3.2026 | 1 223,28 Eur s DPH |
| 26710828 | MedSynthesis s.r.o. | 10.4.2026 | 437,00 Eur s DPH |
| 26710669 | MedSynthesis s.r.o. | 26.3.2026 | 492,00 Eur s DPH |
| 26710867 | MEDIS NITRA, spol. s r.o. | 14.4.2026 | 572,44 Eur s DPH |
| 26710819 | INTRAVENA s.r.o. | 08.4.2026 | 3 438,60 Eur s DPH |
| 26710805 | INTRAVENA s.r.o. | 08.4.2026 | 61,20 Eur s DPH |
| 26710845 | INTRAVENA s.r.o. | 13.4.2026 | 210,00 Eur s DPH |
| 26710846 | INTRAVENA s.r.o. | 13.4.2026 | 430,08 Eur s DPH |
| 26710779 | WEISHAUPT spol. s r.o. | 31.3.2026 | 586,30 Eur s DPH |
| 26710838 | Bioservis-Komplet,s.r.o. | 13.4.2026 | 474,78 Eur s DPH |
| 26730108 | POZANA MEAT, s. r. o. | 27.2.2026 | 131,46 Eur s DPH |
| 26730109 | POZANA MEAT, s. r. o. | 27.2.2026 | 78,94 Eur s DPH |
| 26730105 | POZANA MEAT, s. r. o. | 25.2.2026 | 119,78 Eur s DPH |
| 26730106 | POZANA MEAT, s. r. o. | 25.2.2026 | 64,73 Eur s DPH |
| 26730100 | POZANA MEAT, s. r. o. | 23.2.2026 | 57,11 Eur s DPH |
| 26730101 | POZANA MEAT, s. r. o. | 23.2.2026 | 261,63 Eur s DPH |
| 26730110 | PAM fruit s. r. o. | 27.2.2026 | 422,00 Eur s DPH |
| 26730099 | PAM fruit s. r. o. | 20.2.2026 | 369,82 Eur s DPH |
| 26710444 | PHOENIX Zdravotnícke zásobovanie, a.s. | 28.2.2026 | 178,86 Eur s DPH |
| 26710701 | BIOMEDICA Slovakia s.r.o. | 27.3.2026 | 1,23 Eur s DPH |
| 26710702 | BIOMEDICA Slovakia s.r.o. | 27.3.2026 | 1,23 Eur s DPH |
| 26710866 | Lohmann & Rauscher, s.r.o. | 14.4.2026 | 974,85 Eur s DPH |
| 26710837 | SLOVNAFT a.s. | 10.4.2026 | 399,89 Eur s DPH |
| 26710868 | MEDIHUM s.r.o. | 14.4.2026 | 21,00 Eur s DPH |
| 26710434 | Roner, s.r.o. | 28.2.2026 | 299,55 Eur s DPH |
| 26710437 | Roner, s.r.o. | 28.2.2026 | 4 549,34 Eur s DPH |
| 26710433 | Roner, s.r.o. | 28.2.2026 | 168,45 Eur s DPH |
| 26710435 | Roner, s.r.o. | 28.2.2026 | 47,01 Eur s DPH |
| 26710436 | Roner, s.r.o. | 28.2.2026 | 138,36 Eur s DPH |
| 26730182 | KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. | 09.4.2026 | 894,77 Eur s DPH |
| 26710775 | KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. | 31.3.2026 | 153,75 Eur s DPH |