| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 261603029 |
Fatra TIP, s.r.o. |
02.4.2026 |
1 428,63 Eur s DPH |
| 261603030 |
Fatra TIP, s.r.o. |
02.4.2026 |
2 153,53 Eur s DPH |
| 261203054 |
BEXPO s.r.o. |
07.4.2026 |
300,33 Eur s DPH |
| 261503326 |
Mixxer Medical s.r.o. |
31.3.2026 |
31,60 Eur s DPH |
| 261205029 |
Radovan CHovanec - Topcarservis |
21.5.2026 |
363,02 Eur s DPH |
| 261205030 |
Radovan CHovanec - Topcarservis |
21.5.2026 |
279,01 Eur s DPH |
| 261503331 |
KONEX Medik, s.r.o. |
31.3.2026 |
596,40 Eur s DPH |
| 261503319 |
DISPOMED, S.R.O. |
31.3.2026 |
126,00 Eur s DPH |
| 261504233 |
STAPRO SLOVENSKO, s.r.o. |
29.4.2026 |
27,44 Eur s DPH |
| 261504253 |
STAPRO SLOVENSKO, s.r.o. |
29.4.2026 |
602,46 Eur s DPH |
| 261203069 |
STAPRO SLOVENSKO, s.r.o. |
13.4.2026 |
169,47 Eur s DPH |
| 261203058 |
STAPRO SLOVENSKO, s.r.o. |
08.4.2026 |
4 773,63 Eur s DPH |
| 261204006 |
STAPRO SLOVENSKO, s.r.o. |
07.4.2026 |
4 773,63 Eur s DPH |
| 261504021 |
UNOMED spol. s r.o. |
02.4.2026 |
74,70 Eur s DPH |
| 261503314 |
UNOMED spol. s r.o. |
31.3.2026 |
596,40 Eur s DPH |
| 261203059 |
BSC Line s.r.o. |
07.4.2026 |
4 686,30 Eur s DPH |
| 261604030 |
Majster mäsiar, s.r.o. |
11.5.2026 |
892,14 Eur s DPH |
| 261505061 |
ULTRAMED s.r.o. |
18.5.2026 |
79,70 Eur s DPH |
| 261505060 |
ULTRAMED s.r.o. |
18.5.2026 |
150,80 Eur s DPH |
| 261505146 |
ULTRAMED s.r.o. |
28.5.2026 |
1 659,21 Eur s DPH |
| 261505145 |
ULTRAMED s.r.o. |
28.5.2026 |
405,06 Eur s DPH |
| 261505144 |
ULTRAMED s.r.o. |
27.5.2026 |
443,44 Eur s DPH |
| 261705007 |
ULTRAMED s.r.o. |
18.5.2026 |
322,96 Eur s DPH |
| 261604025 |
INMEDIA, spol. s r.o. |
11.5.2026 |
1 793,00 Eur s DPH |
| 261604024 |
INMEDIA, spol. s r.o. |
30.4.2026 |
2 301,41 Eur s DPH |
| 261504027 |
LOHMANN A RAUSCHER, s.r.o. |
02.4.2026 |
620,09 Eur s DPH |
| 261504026 |
LOHMANN A RAUSCHER, s.r.o. |
02.4.2026 |
368,05 Eur s DPH |
| 261504087 |
LOHMANN A RAUSCHER, s.r.o. |
08.4.2026 |
2 666,30 Eur s DPH |
| 261303251 |
BAX PHARMA, S.R.O. |
30.3.2026 |
423,28 Eur s DPH |
| 261504231 |
Kaspen Medical, spol.s r.o. |
29.4.2026 |
332,10 Eur s DPH |
| 261204058 |
Linde Gas k.s. |
04.5.2026 |
70,11 Eur s DPH |
| 261503328 |
EUROLAB LAMBDA a.s. |
31.3.2026 |
174,60 Eur s DPH |
| 261503327 |
EUROLAB LAMBDA a.s. |
31.3.2026 |
230,71 Eur s DPH |
| 261503325 |
EUROLAB LAMBDA a.s. |
31.3.2026 |
102,10 Eur s DPH |
| 261204090 |
SLOVAK TELECOM, a.s. |
07.5.2026 |
1 424,34 Eur s DPH |
| 261503269 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
402,64 Eur s DPH |
| 261503268 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
797,15 Eur s DPH |
| 261503267 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
36,08 Eur s DPH |
| 261503266 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
575,54 Eur s DPH |
| 261503265 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
906,51 Eur s DPH |
| 261503264 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
487,08 Eur s DPH |
| 261503260 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
203,44 Eur s DPH |
| 261503259 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
726,67 Eur s DPH |
| 261503258 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
258,62 Eur s DPH |
| 261503270 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
286,64 Eur s DPH |
| 261503294 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
1 192,12 Eur s DPH |
| 261503271 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
362,25 Eur s DPH |
| 261503307 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
154,00 Eur s DPH |
| 261503306 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
875,76 Eur s DPH |
| 261503305 |
Perfect Distribution a.s. - organizačná zložka |
31.3.2026 |
103,50 Eur s DPH |
