| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 261205001 |
PEGO Slovakia, s.r.o. |
07.5.2026 |
12,50 Eur s DPH |
| 261204083 |
MEGAWASTE SLOVAKIA s.r.o. |
11.5.2026 |
221,40 Eur s DPH |
| 261503206 |
MED-ART, S.R.O. |
23.3.2026 |
348,50 Eur s DPH |
| 261905004 |
Radovan CHovanec - Topcarservis |
07.5.2026 |
253,53 Eur s DPH |
| 262004060 |
JAGE, s.r.o. |
30.4.2026 |
292,00 Eur s DPH |
| 261204079 |
ENT-CENTRUM, s.r.o. |
04.5.2026 |
133,56 Eur s DPH |
| 261204080 |
ENT-CENTRUM, s.r.o. |
04.5.2026 |
4 417,71 Eur s DPH |
| 261204085 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
11.5.2026 |
64,90 Eur s DPH |
| 261204053 |
KAVEC Miroslav MUDr. |
28.4.2026 |
120,00 Eur s DPH |
| 261205007 |
LEGAL POINT, s.r.o. |
05.5.2026 |
2 337,00 Eur s DPH |
| 262003058 |
KOVYST, spol. s r.o. |
25.3.2026 |
225,30 Eur s DPH |
| 261205009 |
VIVACOM s.r.o. |
07.5.2026 |
95,00 Eur s DPH |
| 261303168 |
ViaPharma SK s.r.o. |
19.3.2026 |
1 607,24 Eur s DPH |
| 261303167 |
ViaPharma SK s.r.o. |
19.3.2026 |
1 607,24 Eur s DPH |
| 261303169 |
ViaPharma SK s.r.o. |
19.3.2026 |
2 182,23 Eur s DPH |
| 261305064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2026 |
-223,08 Eur s DPH |
| 261204072 |
Medirex, a.s. |
13.5.2026 |
148,95 Eur s DPH |
| 261503219 |
Enovis Slovakia s.r.o. |
24.3.2026 |
1 935,99 Eur s DPH |
| 261503218 |
Enovis Slovakia s.r.o. |
24.3.2026 |
2 148,30 Eur s DPH |
| 261305065 |
MED-ART, S.R.O. |
14.5.2026 |
-3 943,00 Eur s DPH |
| 261305067 |
MED-ART, S.R.O. |
18.5.2026 |
-4 688,76 Eur s DPH |
| 261305001 |
MED-ART, S.R.O. |
11.5.2026 |
28 430,45 Eur s DPH |
| 261305066 |
MED-ART, S.R.O. |
18.5.2026 |
-2 548,04 Eur s DPH |
| 261304130 |
MED-ART, S.R.O. |
24.4.2026 |
58 268,09 Eur s DPH |
| 261204061 |
Slovnaft, a.s. |
06.5.2026 |
2 542,10 Eur s DPH |
| 261204091 |
SLOVAK TELECOM, a.s. |
07.5.2026 |
1 627,23 Eur s DPH |
| 261204092 |
SLOVAK TELECOM, a.s. |
06.5.2026 |
41,77 Eur s DPH |
| 261302125 |
Beckman Coulter Slovenská republika, s.r.o. |
23.2.2026 |
427,33 Eur s DPH |
| 261302129 |
Beckman Coulter Slovenská republika, s.r.o. |
23.2.2026 |
1 090,65 Eur s DPH |
| 261503209 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
369,00 Eur s DPH |
| 261503210 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
305,53 Eur s DPH |
| 261503211 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
213,52 Eur s DPH |
| 261503207 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
203,44 Eur s DPH |
| 261503208 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
67,60 Eur s DPH |
| 261305028 |
Perfect Distribution a.s. - organizačná zložka |
13.5.2026 |
222,73 Eur s DPH |
| 261305029 |
Perfect Distribution a.s. - organizačná zložka |
13.5.2026 |
-55,68 Eur s DPH |
| 261503203 |
VYGAST s.r.o. |
20.3.2026 |
325,08 Eur s DPH |
| 261503204 |
VYGAST s.r.o. |
23.3.2026 |
325,08 Eur s DPH |
| 261503205 |
VIDRA A SPOL., s.r.o. |
23.3.2026 |
531,90 Eur s DPH |
| 261904023 |
VALO PETER |
13.5.2026 |
461,37 Eur s DPH |
| 261905003 |
VALO PETER |
13.5.2026 |
1 323,11 Eur s DPH |
| 261905002 |
VALO PETER |
13.5.2026 |
589,54 Eur s DPH |
| 261604032 |
ZELMIX s.r.o. |
11.5.2026 |
714,00 Eur s DPH |
| 262005002 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
12.5.2026 |
458,96 Eur s DPH |
| 261703029 |
MIŠKECH AM, s.r.o. |
20.3.2026 |
404,51 Eur s DPH |
| 261502218 |
Zimmer Slovakia s.r.o. |
19.2.2026 |
2 008,50 Eur s DPH |
| 261303130 |
ViaPharma SK s.r.o. |
17.3.2026 |
1 607,24 Eur s DPH |
| 261303152 |
ViaPharma SK s.r.o. |
18.3.2026 |
1 607,24 Eur s DPH |
| 261303151 |
ViaPharma SK s.r.o. |
18.3.2026 |
1 607,24 Eur s DPH |
| 261304115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2026 |
52,08 Eur s DPH |
