| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 261701004 |
AutodopravaJasek, s.r.o. |
19.1.2026 |
1 285,84 Eur s DPH |
| 251511173 |
Medtronic Slovakia s.r.o. |
23.11.2025 |
399,00 Eur s DPH |
| 261201022 |
synlab slovakia s.r.o. |
22.1.2026 |
10,76 Eur s DPH |
| 262001031 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
26.1.2026 |
-97,56 Eur s DPH |
| 251511168 |
DEYMED Diagnostic s.r.o. |
28.11.2025 |
243,72 Eur s DPH |
| 261501017 |
MyDevice s.r.o. |
22.1.2026 |
498,75 Eur s DPH |
| 252011045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.11.2025 |
8 075,14 Eur s DPH |
| 251711028 |
GC TECH Ing. Peter Gerši |
27.11.2025 |
540,51 Eur s DPH |
| 251511178 |
Enovis Slovakia s.r.o. |
26.11.2025 |
2 148,30 Eur s DPH |
| 251511175 |
Enovis Slovakia s.r.o. |
26.11.2025 |
2 148,30 Eur s DPH |
| 251511176 |
Enovis Slovakia s.r.o. |
26.11.2025 |
1 935,99 Eur s DPH |
| 251511177 |
Enovis Slovakia s.r.o. |
26.11.2025 |
1 935,99 Eur s DPH |
| 251312133 |
MED-ART, S.R.O. |
30.12.2025 |
12 543,27 Eur s DPH |
| 252012023 |
INTRAVENA, S.R.O. |
11.12.2025 |
97,13 Eur s DPH |
| 251312060 |
INTRAVENA, S.R.O. |
11.12.2025 |
5 576,73 Eur s DPH |
| 251312061 |
INTRAVENA, S.R.O. |
11.12.2025 |
1 879,42 Eur s DPH |
| 251511183 |
UNOMED spol. s r.o. |
26.11.2025 |
238,01 Eur s DPH |
| 251511169 |
EUROLAB LAMBDA a.s. |
26.11.2025 |
186,90 Eur s DPH |
| 261201020 |
VALO PETER |
22.1.2026 |
524,72 Eur s DPH |
| 261501016 |
VALO PETER |
22.1.2026 |
196,80 Eur s DPH |
| 261201019 |
VALO PETER |
22.1.2026 |
173,80 Eur s DPH |
| 261201018 |
VALO PETER |
22.1.2026 |
509,96 Eur s DPH |
| 261901011 |
VALO PETER |
22.1.2026 |
899,50 Eur s DPH |
| 251212093 |
Národná transfúzna služba SR |
19.1.2026 |
237,90 Eur s DPH |
| 251511192 |
Miroslav Ušiak MEDIVENT |
25.11.2025 |
350,55 Eur s DPH |
| 251812009 |
Považská vodárenská spoločnosť, a.s. |
09.1.2026 |
1 918,70 Eur s DPH |
| 251812010 |
Považská vodárenská spoločnosť, a.s. |
09.1.2026 |
9,62 Eur s DPH |
| 251812011 |
Považská vodárenská spoločnosť, a.s. |
09.1.2026 |
1 746,35 Eur s DPH |
| 251812002 |
Považská vodárenská spoločnosť, a.s. |
09.1.2026 |
11 259,12 Eur s DPH |
| 251812003 |
Považská vodárenská spoločnosť, a.s. |
09.1.2026 |
427,83 Eur s DPH |
| 251812004 |
Považská vodárenská spoločnosť, a.s. |
09.1.2026 |
104,83 Eur s DPH |
| 251511188 |
MTK medical s.r.o. |
25.11.2025 |
945,00 Eur s DPH |
| 251511182 |
Media Comp, s.r.o. |
26.11.2025 |
298,00 Eur s DPH |
| 251511163 |
Media Comp, s.r.o. |
26.11.2025 |
102,58 Eur s DPH |
| 251212089 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
15.1.2026 |
317,69 Eur s DPH |
| 251211021 |
AIR PRODUCTS Slovakia, s.r.o. |
25.11.2025 |
1 773,91 Eur s DPH |
| 251211022 |
AIR PRODUCTS Slovakia, s.r.o. |
25.11.2025 |
618,45 Eur s DPH |
| 251211048 |
AIR PRODUCTS Slovakia, s.r.o. |
01.12.2025 |
154,24 Eur s DPH |
| 251511171 |
Medtronic Slovakia s.r.o. |
16.11.2025 |
1 365,58 Eur s DPH |
| 251511174 |
Medtronic Slovakia s.r.o. |
26.11.2025 |
2 749,09 Eur s DPH |
| 261701009 |
Lapauw CEE s.r.o. |
20.1.2026 |
96,40 Eur s DPH |
| 251612028 |
PENAM SLOVAKIA, a.s. |
08.1.2025 |
1 458,42 Eur s DPH |
| 251312157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.12.2025 |
7,38 Eur s DPH |
| 261301095 |
MED-ART, S.R.O. |
22.1.2026 |
-5 794,92 Eur s DPH |
| 261301096 |
MED-ART, S.R.O. |
22.1.2026 |
-2 306,78 Eur s DPH |
| 261301002 |
BIO G spol. s.r.o. |
12.1.2026 |
257,72 Eur s DPH |
| 251212105 |
SLOVAK TELECOM, a.s. |
09.1.2026 |
47,05 Eur s DPH |
| 251212102 |
SLOVAK TELECOM, a.s. |
09.1.2026 |
41,77 Eur s DPH |
| 251212094 |
SLOVAK TELECOM, a.s. |
08.1.2026 |
1 599,01 Eur s DPH |
| 261701006 |
NAY, a.s. |
19.1.2026 |
149,00 Eur s DPH |
