| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 262007001 |
BAX PHARMA, S.R.O. |
08.7.2026 |
315,29 Eur s DPH |
| 262007039 |
TIMED spol. s r.o. |
28.7.2026 |
477,48 Eur s DPH |
| 261307082 |
BAX PHARMA, S.R.O. |
17.7.2026 |
1 471,05 Eur s DPH |
| 261308074 |
BIO G spol. s.r.o. |
19.8.2026 |
376,68 Eur s DPH |
| 261305113 |
HARTMANN RICO s.r.o.. |
29.5.2026 |
724,47 Eur s DPH |
| 261207048 |
Linde Gas k.s. |
04.8.2026 |
72,45 Eur s DPH |
| 261207086 |
SLOVAK TELECOM, a.s. |
06.8.2026 |
137,76 Eur s DPH |
| 261207085 |
SLOVAK TELECOM, a.s. |
06.8.2026 |
1 424,34 Eur s DPH |
| 261208024 |
Slovnaft, a.s. |
20.8.2026 |
1 714,77 Eur s DPH |
| 261207088 |
SLOVAK TELECOM, a.s. |
05.8.2026 |
5,45 Eur s DPH |
| 261207087 |
SLOVAK TELECOM, a.s. |
05.8.2026 |
21,80 Eur s DPH |
| 261207089 |
SLOVAK TELECOM, a.s. |
05.8.2026 |
241,69 Eur s DPH |
| 261508022 |
1. Beami, s.r.o. |
24.8.2026 |
358,27 Eur s DPH |
| 261506311 |
Perfect Distribution a.s. - organizačná zložka |
30.6.2026 |
293,99 Eur s DPH |
| 261508013 |
Perfect Distribution a.s. - organizačná zložka |
03.8.2026 |
7,22 Eur s DPH |
| 261507032 |
Perfect Distribution a.s. - organizačná zložka |
20.7.2026 |
587,98 Eur s DPH |
| 261507031 |
Perfect Distribution a.s. - organizačná zložka |
20.7.2026 |
607,28 Eur s DPH |
| 261507010 |
VIDRA A SPOL., s.r.o. |
20.7.2026 |
293,04 Eur s DPH |
| 261507013 |
VIDRA A SPOL., s.r.o. |
20.7.2026 |
241,36 Eur s DPH |
| 261507009 |
VIDRA A SPOL., s.r.o. |
20.7.2026 |
75,60 Eur s DPH |
| 261507012 |
VIDRA A SPOL., s.r.o. |
20.7.2026 |
2 285,92 Eur s DPH |
| 261507008 |
VIDRA A SPOL., s.r.o. |
20.7.2026 |
632,23 Eur s DPH |
| 261507011 |
VIDRA A SPOL., s.r.o. |
20.7.2026 |
825,85 Eur s DPH |
| 261308075 |
EUREX-MEDICA spol. s r.o. |
20.8.2026 |
55,31 Eur s DPH |
| 261906022 |
OMES spol. s r.o. |
08.7.2026 |
756,45 Eur s DPH |
| 261207093 |
FM CONSULTING, spol. s r.o. |
10.8.2026 |
196,80 Eur s DPH |
| 261207110 |
MUDr. Polacká Oľga, OMP Medical s.r.o. |
28.7.2026 |
120,00 Eur s DPH |
| 261207109 |
J+J MEDICAL, s.r.o., MUDR. Pekužeková Jana |
04.8.2026 |
120,00 Eur s DPH |
| 261507019 |
Teleflex Medical, s.r.o. |
20.7.2026 |
1 358,66 Eur s DPH |
| 261507020 |
Teleflex Medical, s.r.o. |
20.7.2026 |
442,80 Eur s DPH |
| 261507021 |
Teleflex Medical, s.r.o. |
20.7.2026 |
768,87 Eur s DPH |
| 261906025 |
BMT, s.r.o. |
03.7.2026 |
1 346,85 Eur s DPH |
| 261906026 |
BMT, s.r.o. |
03.7.2026 |
137,76 Eur s DPH |
| 261507266 |
Medin Slovensko, s.r.o. |
31.7.2026 |
26,73 Eur s DPH |
| 261507250 |
Medin Slovensko, s.r.o. |
30.7.2026 |
463,22 Eur s DPH |
| 261508021 |
Medin Slovensko, s.r.o. |
04.8.2026 |
135,50 Eur s DPH |
| 262108007 |
Macek okná, s.r.o. |
26.8.2026 |
12 326,00 Eur s DPH |
| 261206073 |
FCC Slovensko, s.r.o. |
08.7.2026 |
18 409,29 Eur s DPH |
| 261907020 |
Miroslav Ušiak MEDIVENT |
27.7.2026 |
166,05 Eur s DPH |
| 261907021 |
Miroslav Ušiak MEDIVENT |
27.7.2026 |
169,13 Eur s DPH |
| 261207037 |
Miroslav Ušiak MEDIVENT |
27.7.2026 |
1 538,73 Eur s DPH |
| 261507253 |
BEZNOSKA, S.R.O. |
29.7.2026 |
2 105,34 Eur s DPH |
| 261307136 |
PharmDr. Jozef Valuch spol. s r.o. |
31.7.2026 |
93,65 Eur s DPH |
| 261206072 |
Homola spol. s r.o. |
07.7.2026 |
967,28 Eur s DPH |
| 261507023 |
MTK medical s.r.o. |
20.7.2026 |
187,58 Eur s DPH |
| 261508011 |
UNIPHARMA a.s. |
03.8.2026 |
1 221,99 Eur s DPH |
| 262007060 |
UNIPHARMA a.s. |
31.7.2026 |
17 861,27 Eur s DPH |
| 261307126 |
UNIPHARMA a.s. |
30.7.2026 |
54 691,81 Eur s DPH |
| 262107002 |
tnTEL, s.r.o |
06.8.2026 |
28 300,09 Eur s DPH |
| 262108005 |
RADIX MEDICAL, spol. s r..o. |
26.8.2026 |
52 213,50 Eur s DPH |
