| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251711034 |
K&L CAPITAL, s.r.o. |
01.12.2025 |
138,13 Eur s DPH |
| 251212098 |
MEGAWASTE SLOVAKIA s.r.o. |
20.1.2026 |
196,80 Eur s DPH |
| 251512041 |
Enovis Slovakia s.r.o. |
08.12.2025 |
2 148,30 Eur s DPH |
| 251511151 |
Enovis Slovakia s.r.o. |
28.11.2025 |
2 148,30 Eur s DPH |
| 262001042 |
MED-ART, S.R.O. |
27.1.2026 |
-162,20 Eur s DPH |
| 262001044 |
MED-ART, S.R.O. |
27.1.2026 |
-6,57 Eur s DPH |
| 262001043 |
MED-ART, S.R.O. |
27.1.2026 |
-2 348,00 Eur s DPH |
| 262001041 |
MED-ART, S.R.O. |
27.1.2026 |
-56,91 Eur s DPH |
| 262001038 |
MED-ART, S.R.O. |
28.1.2026 |
49 116,57 Eur s DPH |
| 262001007 |
MED-ART, S.R.O. |
14.1.2026 |
52 840,80 Eur s DPH |
| 251611034 |
Fatra TIP, s.r.o. |
02.12.2025 |
1 315,55 Eur s DPH |
| 251611033 |
Fatra TIP, s.r.o. |
02.12.2025 |
2 133,62 Eur s DPH |
| 251211112 |
BSC Line s.r.o. |
11.12.2025 |
4 686,30 Eur s DPH |
| 261501019 |
ULTRAMED s.r.o. |
22.1.2026 |
439,63 Eur s DPH |
| 261501018 |
ULTRAMED s.r.o. |
22.1.2026 |
165,08 Eur s DPH |
| 261501020 |
ULTRAMED s.r.o. |
22.1.2026 |
1 301,28 Eur s DPH |
| 251310189 |
Beckman Coulter Slovenská republika, s.r.o. |
31.10.2025 |
110,25 Eur s DPH |
| 251211084 |
EKOKROK,s.r.o. |
04.12.2025 |
1 748,88 Eur s DPH |
| 251212092 |
Národná transfúzna služba SR |
16.1.2026 |
4 636,27 Eur s DPH |
| 251911029 |
HBH, a.s. |
09.12.2025 |
3 317,59 Eur s DPH |
| 251511167 |
EUREX MEDICA, spol s r.o. |
28.11.2025 |
189,40 Eur s DPH |
| 251311134 |
ViaPharma SK s.r.o. |
27.11.2025 |
3 220,73 Eur s DPH |
| 251311147 |
ViaPharma SK s.r.o. |
27.11.2025 |
1 610,36 Eur s DPH |
| 251511148 |
ViaPharma SK s.r.o. |
28.11.2025 |
881,97 Eur s DPH |
| 251311139 |
BAX MEDICA, s.r.o. |
26.11.2025 |
961,80 Eur s DPH |
| 251212106 |
Medirex, a.s. |
16.1.2026 |
297,91 Eur s DPH |
| 251212090 |
MEGAWASTE SLOVAKIA s.r.o. |
15.1.2026 |
539,73 Eur s DPH |
| 251211051 |
MEDIS Nitra, spol. s r.o. |
28.11.2025 |
1 761,36 Eur s DPH |
| 251312083 |
INTRAVENA, S.R.O. |
18.12.2025 |
3 419,30 Eur s DPH |
| 251311167 |
DISPOMED, S.R.O. |
28.11.2025 |
136,59 Eur s DPH |
| 251211043 |
Ústav radiačnej ochrany, s.r.o. |
26.11.2025 |
270,60 Eur s DPH |
| 251512133 |
MEDITRADE, spol. s r.o. |
08.12.2025 |
222,60 Eur s DPH |
| 251511152 |
LOHMANN A RAUSCHER, s.r.o. |
28.11.2025 |
49,20 Eur s DPH |
| 251311154 |
BAX PHARMA, S.R.O. |
27.11.2025 |
844,28 Eur s DPH |
| 251311138 |
BAX PHARMA, S.R.O. |
26.11.2025 |
309,12 Eur s DPH |
| 251311140 |
BAX PHARMA, S.R.O. |
26.11.2025 |
8 955,88 Eur s DPH |
| 261301124 |
BAX PHARMA, S.R.O. |
26.1.2026 |
-645,12 Eur s DPH |
| 251511154 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2025 |
31,88 Eur s DPH |
| 251511155 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2025 |
12,18 Eur s DPH |
| 251511161 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2025 |
83,64 Eur s DPH |
| 251511156 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2025 |
27,50 Eur s DPH |
| 251511158 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2025 |
397,78 Eur s DPH |
| 251511159 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2025 |
6,15 Eur s DPH |
| 251511160 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2025 |
458,30 Eur s DPH |
| 251511157 |
Perfect Distribution a.s. - organizačná zložka |
28.11.2025 |
344,56 Eur s DPH |
| 251211055 |
Krajspol SK s.r.o. |
02.12.2025 |
918,32 Eur s DPH |
| 261901010 |
VALO PETER |
22.1.2026 |
1 275,63 Eur s DPH |
| 251511150 |
MTK medical s.r.o. |
28.11.2025 |
961,40 Eur s DPH |
| 251311126 |
ECOLAB GESELLSCHAFT MBH |
28.11.2025 |
609,86 Eur s DPH |
| 251211047 |
RHGRAFIKA, s.r.o. |
27.11.2025 |
220,35 Eur s DPH |
