| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251312008 |
ECOLAB GESELLSCHAFT MBH |
08.12.2025 |
601,81 Eur s DPH |
| 251712044 |
MIŠKECH AM, s.r.o. |
31.12.2025 |
31,75 Eur s DPH |
| 251511172 |
Medtronic Slovakia s.r.o. |
23.11.2025 |
1 586,70 Eur s DPH |
| 251511170 |
Medtronic Slovakia s.r.o. |
26.11.2025 |
166,86 Eur s DPH |
| 262002001 |
AbbVie s.r.o. |
04.2.2026 |
319,24 Eur s DPH |
| 262002002 |
AbbVie s.r.o. |
04.2.2026 |
-154,84 Eur s DPH |
| 261201017 |
Premium Stgr Hotels, a.s. |
21.1.2026 |
416,00 Eur s DPH |
| 251512134 |
K&M MEDIA s.r...o. |
05.12.2025 |
1 915,48 Eur s DPH |
| 251512140 |
K&M MEDIA s.r...o. |
06.12.2025 |
391,20 Eur s DPH |
| 251512137 |
K&M MEDIA s.r...o. |
05.12.2025 |
730,62 Eur s DPH |
| 251512135 |
K&M MEDIA s.r...o. |
05.12.2025 |
51,97 Eur s DPH |
| 251512136 |
K&M MEDIA s.r...o. |
08.12.2025 |
1 417,50 Eur s DPH |
| 251512058 |
ViaPharma SK s.r.o. |
08.12.2025 |
5 154,18 Eur s DPH |
| 251512063 |
ViaPharma SK s.r.o. |
03.12.2025 |
144,26 Eur s DPH |
| 261301006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2026 |
33,05 Eur s DPH |
| 262001028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.1.2026 |
12 301,65 Eur s DPH |
| 261301007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2026 |
439,54 Eur s DPH |
| 262001054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2026 |
-84,13 Eur s DPH |
| 251712014 |
IGAZ-PAPIER spol.s.r.o. |
11.12.2025 |
541,94 Eur s DPH |
| 251512266 |
Enovis Slovakia s.r.o. |
08.12.2025 |
2 148,30 Eur s DPH |
| 251212081 |
KARDOŠOVÁ Janka MUDr. |
08.1.2026 |
120,00 Eur s DPH |
| 261301102 |
MED-ART, S.R.O. |
23.1.2026 |
34 031,57 Eur s DPH |
| 261301004 |
MED-ART, S.R.O. |
08.1.2026 |
22 392,23 Eur s DPH |
| 251512075 |
MED-ART, S.R.O. |
03.12.2025 |
174,25 Eur s DPH |
| 261301150 |
MED-ART, S.R.O. |
28.1.2026 |
-738,75 Eur s DPH |
| 262001027 |
MED-ART, S.R.O. |
26.1.2026 |
64 947,11 Eur s DPH |
| 251512050 |
MED-ART, S.R.O. |
03.12.2025 |
381,15 Eur s DPH |
| 251512053 |
MED-ART, S.R.O. |
03.12.2025 |
65,87 Eur s DPH |
| 262001055 |
MED-ART, S.R.O. |
29.1.2026 |
-10,79 Eur s DPH |
| 262001056 |
MED-ART, S.R.O. |
29.1.2026 |
-47,47 Eur s DPH |
| 262001057 |
MED-ART, S.R.O. |
29.1.2026 |
-12,67 Eur s DPH |
| 251512120 |
TZMO Slovakia s.r.o. |
10.12.2025 |
179,77 Eur s DPH |
| 251512132 |
VITAMED.SK |
06.12.2025 |
379,05 Eur s DPH |
| 251512129 |
UNOMED spol. s r.o. |
08.12.2025 |
714,00 Eur s DPH |
| 251512130 |
UNOMED spol. s r.o. |
16.12.2025 |
717,99 Eur s DPH |
| 261601002 |
Majster mäsiar, s.r.o. |
02.1.2026 |
885,22 Eur s DPH |
| 261601001 |
INMEDIA, spol. s r.o. |
08.1.2026 |
1 225,40 Eur s DPH |
| 251512081 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2025 |
587,28 Eur s DPH |
| 251512082 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2025 |
753,28 Eur s DPH |
| 251512079 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2025 |
42,00 Eur s DPH |
| 251512080 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2025 |
2 666,30 Eur s DPH |
| 251512078 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2025 |
642,59 Eur s DPH |
| 251512083 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2025 |
1 280,60 Eur s DPH |
| 261201014 |
Slovnaft, a.s. |
21.1.2026 |
1 043,09 Eur s DPH |
| 251212104 |
SLOVAK TELECOM, a.s. |
09.1.2026 |
177,07 Eur s DPH |
| 251212103 |
SLOVAK TELECOM, a.s. |
09.1.2026 |
5,45 Eur s DPH |
| 251212101 |
SLOVAK TELECOM, a.s. |
09.1.2026 |
21,80 Eur s DPH |
| 251212100 |
SLOVAK TELECOM, a.s. |
09.1.2026 |
197,23 Eur s DPH |
| 251712015 |
Perfect Distribution a.s. - organizačná zložka |
11.12.2025 |
1 661,24 Eur s DPH |
| 251512142 |
Perfect Distribution a.s. - organizačná zložka |
06.12.2025 |
48,65 Eur s DPH |
