| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 261507168 |
Bextron s.r.o. |
21.7.2026 |
95,34 Eur s DPH |
| 261207016 |
DERAZIN - Ing. Milan PASTIERIK |
16.7.2026 |
197,50 Eur s DPH |
| 261208030 |
MESSER TATRAGAS s.r.o. |
01.9.2026 |
392,23 Eur s DPH |
| 261907014 |
ECOLAB GESELLSCHAFT MBH |
21.7.2026 |
79,95 Eur s DPH |
| 261307091 |
ECOLAB GESELLSCHAFT MBH |
21.7.2026 |
115,62 Eur s DPH |
| 261307058 |
ECOLAB GESELLSCHAFT MBH |
17.7.2026 |
2 460,00 Eur s DPH |
| 261707014 |
MIŠKECH AM, s.r.o. |
15.7.2026 |
416,32 Eur s DPH |
| 261506232 |
Zimmer Slovakia s.r.o. |
18.6.2026 |
1 989,75 Eur s DPH |
| 261506222 |
Zimmer Slovakia s.r.o. |
17.6.2026 |
2 063,55 Eur s DPH |
| 261506217 |
Zimmer Slovakia s.r.o. |
16.6.2026 |
3 312,75 Eur s DPH |
| 261808011 |
MVM CEEnergy Slovakia s.r.o. |
14.9.2026 |
35 925,24 Eur s DPH |
| 261208046 |
Tritonsystems spol. s r.o. |
10.9.2026 |
211,56 Eur s DPH |
| 261208039 |
i-Secure, s.r.o. |
10.9.2026 |
1 180,80 Eur s DPH |
| 262007030 |
KOVYST, spol. s r.o. |
22.7.2026 |
62,80 Eur s DPH |
| 261208044 |
Princip a.s. |
24.8.2026 |
54,40 Eur s DPH |
| 261907011 |
Arthrex, s.r.o. |
17.7.2026 |
2 468,00 Eur s DPH |
| 261608013 |
PENAM SLOVAKIA, a.s. |
29.8.2026 |
1 770,95 Eur s DPH |
| 261307062 |
ViaPharma SK s.r.o. |
14.7.2026 |
2 901,36 Eur s DPH |
| 261307063 |
ViaPharma SK s.r.o. |
14.7.2026 |
6 693,88 Eur s DPH |
| 261708020 |
Datacomp s.r.o. |
17.8.2026 |
933,35 Eur s DPH |
| 261708017 |
Datacomp s.r.o. |
17.8.2026 |
519,34 Eur s DPH |
| 261308041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.8.2026 |
89,78 Eur s DPH |
| 261308035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.8.2026 |
7,33 Eur s DPH |
| 261307038 |
BAX MEDICA, s.r.o. |
13.7.2026 |
844,28 Eur s DPH |
| 261507220 |
Enovis Slovakia s.r.o. |
15.7.2026 |
339,15 Eur s DPH |
| 261507236 |
Enovis Slovakia s.r.o. |
15.7.2026 |
2 148,30 Eur s DPH |
| 261707005 |
RACHAB, s.r.o. |
15.7.2026 |
50,06 Eur s DPH |
| 261708015 |
MAJSTER PAPIER s.r.o. |
17.8.2026 |
378,35 Eur s DPH |
| 261507142 |
MED-ART, S.R.O. |
21.7.2026 |
658,35 Eur s DPH |
| 261307131 |
INTRAVENA, S.R.O. |
31.7.2026 |
594,81 Eur s DPH |
| 261307130 |
INTRAVENA, S.R.O. |
31.7.2026 |
979,12 Eur s DPH |
| 261508056 |
STAPRO SLOVENSKO, s.r.o. |
24.8.2026 |
542,60 Eur s DPH |
| 261508059 |
STAPRO SLOVENSKO, s.r.o. |
24.8.2026 |
249,46 Eur s DPH |
| 261508078 |
STAPRO SLOVENSKO, s.r.o. |
24.8.2026 |
71,10 Eur s DPH |
| 261608025 |
Majster mäsiar, s.r.o. |
18.8.2026 |
338,93 Eur s DPH |
| 261608028 |
INMEDIA, spol. s r.o. |
24.8.2026 |
1 863,06 Eur s DPH |
| 261307037 |
BAX PHARMA, S.R.O. |
13.7.2026 |
590,73 Eur s DPH |
| 261908014 |
Michal Halač |
27.8.2026 |
353,00 Eur s DPH |
| 261507144 |
Perfect Distribution a.s. - organizačná zložka |
21.7.2026 |
150,12 Eur s DPH |
| 261507143 |
Perfect Distribution a.s. - organizačná zložka |
22.7.2026 |
714,45 Eur s DPH |
| 261507148 |
Perfect Distribution a.s. - organizačná zložka |
21.7.2026 |
83,79 Eur s DPH |
| 261507147 |
Perfect Distribution a.s. - organizačná zložka |
21.7.2026 |
167,58 Eur s DPH |
| 261507146 |
Perfect Distribution a.s. - organizačná zložka |
21.7.2026 |
406,88 Eur s DPH |
| 261507145 |
Perfect Distribution a.s. - organizačná zložka |
22.7.2026 |
77,04 Eur s DPH |
| 261507237 |
Perfect Distribution a.s. - organizačná zložka |
23.7.2026 |
293,99 Eur s DPH |
| 261507149 |
VYGAST s.r.o. |
21.7.2026 |
162,54 Eur s DPH |
| 261507150 |
VYGAST s.r.o. |
22.7.2026 |
1 248,03 Eur s DPH |
| 261307053 |
VIDRA A SPOL., s.r.o. |
15.7.2026 |
370,11 Eur s DPH |
| 262008053 |
MEDMEDICAL ZP, s.r.o. |
31.8.2026 |
132,43 Eur s DPH |
| 261508057 |
Medin Slovensko, s.r.o. |
24.8.2026 |
205,96 Eur s DPH |
