| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 262002032 | INTERPHARM Slovakia, a.s. | 19.2.2026 | 188,05 Eur s DPH |
| 262002007 | INTERPHARM Slovakia, a.s. | 09.2.2026 | 528,75 Eur s DPH |
| 262002034 | INTERPHARM Slovakia, a.s. | 19.2.2026 | 357,40 Eur s DPH |
| 251712001 | PROMOSS s.r.o. | 17.12.2025 | 618,69 Eur s DPH |
| 261801004 | Považská vodárenská spoločnosť, a.s. | 11.2.2026 | 19,26 Eur s DPH |
| 261801003 | Považská vodárenská spoločnosť, a.s. | 11.2.2026 | 12 676,01 Eur s DPH |
| 261801002 | Považská vodárenská spoločnosť, a.s. | 11.2.2026 | 794,10 Eur s DPH |
| 261801001 | Považská vodárenská spoločnosť, a.s. | 11.2.2026 | 186,87 Eur s DPH |
| 261801005 | Považská vodárenská spoločnosť, a.s. | 11.2.2026 | 2 936,38 Eur s DPH |
| 252112004 | Media Comp, s.r.o. | 29.12.2025 | 3 936,00 Eur s DPH |
| 251712011 | Media Comp, s.r.o. | 29.12.2025 | 258,30 Eur s DPH |
| 261301131 | UNIPHARMA a.s. | 27.1.2026 | 3 316,09 Eur s DPH |
| 261301132 | UNIPHARMA a.s. | 27.1.2026 | 245,85 Eur s DPH |
| 261301130 | UNIPHARMA a.s. | 27.1.2026 | 244,13 Eur s DPH |
| 261201134 | Medkid s. r. o. | 18.2.2026 | 320,00 Eur s DPH |
| 262002028 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 16.2.2026 | 81,69 Eur s DPH |
| 252112006 | NIMAG, S.R.O. | 09.1.2026 | 32 625,75 Eur s DPH |
| 252112005 | Artspect spol. s r.o. | 19.12.2025 | 242 625,30 Eur s DPH |
| 251712013 | K&M MEDIA s.r...o. | 29.12.2025 | 11 586,60 Eur s DPH |
| 251712012 | K&M MEDIA s.r...o. | 29.12.2025 | 3 567,00 Eur s DPH |
| 261301133 | GILEAD Sciences Slovakia | 27.1.2026 | 2 064,34 Eur s DPH |
| 261302138 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.2.2026 | -243,16 Eur s DPH |
| 261301128 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.1.2026 | 200,92 Eur s DPH |
| 261302141 | MED-ART, S.R.O. | 20.2.2026 | -10 859,10 Eur s DPH |
| 261302111 | MED-ART, S.R.O. | 20.2.2026 | 52 477,24 Eur s DPH |
| 261302139 | MED-ART, S.R.O. | 20.2.2026 | -4,33 Eur s DPH |
| 261301101 | MED-ART, S.R.O. | 26.1.2026 | 6 356,43 Eur s DPH |
| 261302140 | MED-ART, S.R.O. | 20.2.2026 | -9 580,20 Eur s DPH |
| 261501172 | STAPRO SLOVENSKO, s.r.o. | 29.1.2026 | 469,01 Eur s DPH |
| 261501173 | STAPRO SLOVENSKO, s.r.o. | 29.1.2026 | 47,40 Eur s DPH |
| 262002025 | Liečivé rastliny, s.r.o. | 13.2.2026 | 127,27 Eur s DPH |
| 261502006 | ULTRAMED s.r.o. | 18.2.2026 | 150,80 Eur s DPH |
| 261502008 | ULTRAMED s.r.o. | 18.2.2026 | 439,63 Eur s DPH |
| 261601025 | Majster mäsiar, s.r.o. | 28.1.2026 | 607,51 Eur s DPH |
| 261502007 | ULTRAMED s.r.o. | 18.2.2026 | 239,09 Eur s DPH |
| 262002024 | JAGE, s.r.o. | 13.2.2026 | 47,90 Eur s DPH |
| 262002006 | JAGE, s.r.o. | 09.2.2026 | 307,37 Eur s DPH |
| 262001040 | TIMED spol. s r.o. | 27.1.2026 | 362,59 Eur s DPH |
| 261201057 | SLOV. KOMORA SESTIER A PôR. ASISTENTIEK | 26.1.2026 | 10,00 Eur s DPH |
| 261502005 | ECOMED ING. MARTIN FUCHSBERGER | 18.2.2026 | 115,62 Eur s DPH |
| 261301119 | UNIPHARMA a.s. | 26.1.2026 | 3 477,87 Eur s DPH |
| 261301120 | UNIPHARMA a.s. | 26.1.2026 | 3 477,87 Eur s DPH |
| 261301122 | UNIPHARMA a.s. | 26.1.2026 | 331,63 Eur s DPH |
| 261301121 | UNIPHARMA a.s. | 26.1.2026 | 3 477,87 Eur s DPH |
| 261301117 | UNIPHARMA a.s. | 26.1.2026 | 3 477,87 Eur s DPH |
| 261301116 | UNIPHARMA a.s. | 26.1.2026 | 3 477,87 Eur s DPH |
| 261301118 | UNIPHARMA a.s. | 26.1.2026 | 3 477,87 Eur s DPH |
| 261201111 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 17.2.2026 | 452,50 Eur s DPH |
| 261501180 | MEDIHUM, s.r.o. | 28.1.2026 | 81,80 Eur s DPH |
| 261201119 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 18.2.2026 | 120,00 Eur s DPH |