| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 261506114 |
MTK medical s.r.o. |
05.6.2026 |
374,66 Eur s DPH |
| 261907018 |
Messer Medical Home Care Slovakia, s.r.o. |
23.7.2026 |
2 236,39 Eur s DPH |
| 261307003 |
UNIPHARMA a.s. |
08.7.2026 |
33 088,43 Eur s DPH |
| 261706003 |
Jozef Bíro, s.r.o. |
12.6.2026 |
374,62 Eur s DPH |
| 261205085 |
AIR PRODUCTS Slovakia, s.r.o. |
08.6.2026 |
3 688,77 Eur s DPH |
| 261506034 |
Medtronic Slovakia s.r.o. |
10.6.2026 |
107,63 Eur s DPH |
| 261505029 |
Zimmer Slovakia s.r.o. |
06.5.2026 |
1 989,75 Eur s DPH |
| 261505012 |
Zimmer Slovakia s.r.o. |
05.5.2026 |
1 989,75 Eur s DPH |
| 261205062 |
Slovenský hydrometeorologický ústav |
03.6.2026 |
307,50 Eur s DPH |
| 261607012 |
PENAM SLOVAKIA, a.s. |
17.7.2026 |
1 588,81 Eur s DPH |
| 261306011 |
ViaPharma SK s.r.o. |
03.6.2026 |
1 607,24 Eur s DPH |
| 261306008 |
ViaPharma SK s.r.o. |
03.6.2026 |
1 450,68 Eur s DPH |
| 261306010 |
ViaPharma SK s.r.o. |
03.6.2026 |
1 607,24 Eur s DPH |
| 261306009 |
ViaPharma SK s.r.o. |
03.6.2026 |
1 607,24 Eur s DPH |
| 261207003 |
osobnyudaj.sk, s.r.o. |
01.7.2026 |
307,50 Eur s DPH |
| 261307012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2026 |
13,73 Eur s DPH |
| 261307013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2026 |
32,27 Eur s DPH |
| 261507017 |
MedSynthesis s.r.o. |
20.7.2026 |
353,16 Eur s DPH |
| 261507042 |
MedSynthesis s.r.o. |
20.7.2026 |
353,16 Eur s DPH |
| 261707026 |
OQEMA, s.r.o. |
31.7.2026 |
399,75 Eur s DPH |
| 261207036 |
MEGAWASTE SLOVAKIA s.r.o. |
17.7.2026 |
12,41 Eur s DPH |
| 261506125 |
Enovis Slovakia s.r.o. |
05.6.2026 |
1 949,43 Eur s DPH |
| 261206127 |
STELMED s.r.o. |
02.7.2026 |
960,00 Eur s DPH |
| 261206109 |
KARDOŠOVÁ Janka MUDr. |
14.7.2026 |
120,00 Eur s DPH |
| 261506049 |
Pharmacare Slovakia, spol.s.r.o |
10.6.2026 |
225,46 Eur s DPH |
| 261506055 |
Medsol Slovakia s.r.o. |
05.6.2026 |
211,56 Eur s DPH |
| 261306086 |
INTRAVENA, S.R.O. |
19.6.2026 |
1 905,07 Eur s DPH |
| 262006049 |
INTRAVENA, S.R.O. |
23.6.2026 |
199,82 Eur s DPH |
| 261306085 |
INTRAVENA, S.R.O. |
19.6.2026 |
553,09 Eur s DPH |
| 261306089 |
INTRAVENA, S.R.O. |
19.6.2026 |
2 673,37 Eur s DPH |
| 261306088 |
INTRAVENA, S.R.O. |
19.6.2026 |
3 224,30 Eur s DPH |
| 261506024 |
DISPOMED, S.R.O. |
10.6.2026 |
126,00 Eur s DPH |
| 261206001 |
STAPRO SLOVENSKO, s.r.o. |
03.6.2026 |
4 773,63 Eur s DPH |
| 262007027 |
Liečivé rastliny, s.r.o. |
22.7.2026 |
138,49 Eur s DPH |
| 261507069 |
RK Trade Slovakia, s.r.o. |
21.7.2026 |
93,00 Eur s DPH |
| 261306022 |
BIOHEM, a. s. |
05.6.2026 |
52,44 Eur s DPH |
| 261306021 |
BIOHEM, a. s. |
05.6.2026 |
136,50 Eur s DPH |
| 261607001 |
Majster mäsiar, s.r.o. |
02.7.2026 |
330,40 Eur s DPH |
| 261607002 |
INMEDIA, spol. s r.o. |
02.7.2026 |
2 098,52 Eur s DPH |
| 261607003 |
INMEDIA, spol. s r.o. |
02.7.2026 |
1 642,78 Eur s DPH |
| 261507050 |
TIMED spol. s r.o. |
20.7.2026 |
63,89 Eur s DPH |
| 261507049 |
TIMED spol. s r.o. |
20.7.2026 |
351,66 Eur s DPH |
| 261507048 |
TIMED spol. s r.o. |
20.7.2026 |
116,35 Eur s DPH |
| 262006005 |
BAX PHARMA, S.R.O. |
09.6.2026 |
1 595,22 Eur s DPH |
| 261206124 |
SLOVAK TELECOM, a.s. |
07.7.2026 |
23,85 Eur s DPH |
| 261206104 |
SLOVAK TELECOM, a.s. |
14.7.2026 |
5,45 Eur s DPH |
| 261207033 |
Slovnaft, a.s. |
27.7.2026 |
2 033,97 Eur s DPH |
| 261206106 |
SLOVAK TELECOM, a.s. |
14.7.2026 |
220,42 Eur s DPH |
| 261206107 |
SLOVAK TELECOM, a.s. |
14.7.2026 |
147,42 Eur s DPH |
| 261507044 |
POLYMED medical SK,s.r.o. |
20.7.2026 |
4 280,40 Eur s DPH |
