| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 261304049 |
BIOHEM, a. s. |
13.4.2026 |
52,44 Eur s DPH |
| 261304048 |
BIOHEM, a. s. |
13.4.2026 |
164,85 Eur s DPH |
| 261204094 |
SLOVAK TELECOM, a.s. |
06.5.2026 |
218,03 Eur s DPH |
| 261205027 |
Slovnaft, a.s. |
21.5.2026 |
1 664,00 Eur s DPH |
| 261204096 |
SLOVAK TELECOM, a.s. |
06.5.2026 |
157,44 Eur s DPH |
| 261204095 |
SLOVAK TELECOM, a.s. |
06.5.2026 |
5,45 Eur s DPH |
| 261204093 |
SLOVAK TELECOM, a.s. |
06.5.2026 |
21,80 Eur s DPH |
| 261505058 |
Steripak, s.r.o. |
13.5.2026 |
466,20 Eur s DPH |
| 261504008 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2026 |
88,20 Eur s DPH |
| 261504009 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2026 |
108,24 Eur s DPH |
| 261504010 |
Perfect Distribution a.s. - organizačná zložka |
12.4.2026 |
393,60 Eur s DPH |
| 261504048 |
Perfect Distribution a.s. - organizačná zložka |
04.4.2026 |
1 900,61 Eur s DPH |
| 261504073 |
Perfect Distribution a.s. - organizačná zložka |
04.4.2026 |
264,60 Eur s DPH |
| 262005024 |
MEDMEDICAL ZP, s.r.o. |
21.5.2026 |
299,09 Eur s DPH |
| 261204104 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
02.5.2026 |
120,00 Eur s DPH |
| 261705018 |
VIKON s.r.o. |
25.5.2026 |
135,51 Eur s DPH |
| 261504038 |
Media Comp, s.r.o. |
07.4.2026 |
105,78 Eur s DPH |
| 261204119 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
03.5.2026 |
80,00 Eur s DPH |
| 262005055 |
L´ORÉAL Česká republika s.r.o. |
28.5.2026 |
-941,05 Eur s DPH |
| 261605010 |
PENAM SLOVAKIA, a.s. |
18.5.2026 |
2 028,04 Eur s DPH |
| 262004057 |
JOLLY JOKER, a.s. |
29.4.2026 |
80,20 Eur s DPH |
| 261503312 |
ViaPharma SK s.r.o. |
31.3.2026 |
264,60 Eur s DPH |
| 261503329 |
ViaPharma SK s.r.o. |
31.3.2026 |
5 793,78 Eur s DPH |
| 261303252 |
ViaPharma SK s.r.o. |
30.3.2026 |
4 821,71 Eur s DPH |
| 261904024 |
EKO VÝŤAHY s.r.o. |
05.5.2026 |
369,00 Eur s DPH |
| 261205003 |
osobnyudaj.sk, s.r.o. |
05.5.2026 |
307,50 Eur s DPH |
| 262004028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2026 |
9 118,18 Eur s DPH |
| 261304207 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2026 |
1 260,04 Eur s DPH |
| 261305110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2026 |
17 078,36 Eur s DPH |
| 261204120 |
MEDICMAR, s.r.o., MUDr. Martišová |
30.4.2026 |
160,00 Eur s DPH |
| 2026003 |
K&L CAPITAL, s.r.o. |
27.5.2026 |
448,95 Eur s DPH |
| 2026002 |
K&L CAPITAL, s.r.o. |
27.5.2026 |
107,96 Eur s DPH |
| 261703045 |
K&L CAPITAL, s.r.o. |
08.4.2026 |
282,72 Eur s DPH |
| 261204063 |
Elis Textile Care SK, s.r.o. |
05.5.2026 |
632,66 Eur s DPH |
| 261703053 |
Alza.sk s.r.o. |
09.4.2026 |
199,26 Eur s DPH |
| 261204102 |
Ambulancia praktického lekára AMJ s.r.o.
|
30.4.2026 |
300,00 Eur s DPH |
| 261204131 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
30.4.2026 |
120,00 Eur s DPH |
| 261503350 |
Enovis Slovakia s.r.o. |
30.3.2026 |
1 935,99 Eur s DPH |
| 261204116 |
KARDOŠOVÁ Janka MUDr. |
11.5.2026 |
120,00 Eur s DPH |
| 261503349 |
Enovis Slovakia s.r.o. |
31.3.2026 |
1 935,99 Eur s DPH |
| 261503273 |
MED-ART, S.R.O. |
30.3.2026 |
1 742,48 Eur s DPH |
| 261503275 |
MED-ART, S.R.O. |
31.3.2026 |
613,03 Eur s DPH |
| 261703049 |
BIOFLEX, S.R.O. |
31.3.2026 |
249,08 Eur s DPH |
| 261503292 |
TZMO Slovakia s.r.o. |
31.3.2026 |
133,43 Eur s DPH |
| 261504025 |
VITAMED.SK |
02.4.2026 |
1 128,75 Eur s DPH |
| 261304102 |
INTRAVENA, S.R.O. |
17.4.2026 |
1 191,81 Eur s DPH |
| 261304109 |
INTRAVENA, S.R.O. |
17.4.2026 |
67,05 Eur s DPH |
| 261304094 |
INTRAVENA, S.R.O. |
17.4.2026 |
1 416,27 Eur s DPH |
| 261304091 |
INTRAVENA, S.R.O. |
17.4.2026 |
130,77 Eur s DPH |
| 261304083 |
INTRAVENA, S.R.O. |
17.4.2026 |
363,79 Eur s DPH |
