| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 261503176 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
216,48 Eur s DPH |
| 261503175 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
307,49 Eur s DPH |
| 261503172 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
345,38 Eur s DPH |
| 261503171 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
42,37 Eur s DPH |
| 261503170 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
401,42 Eur s DPH |
| 261503179 |
Perfect Distribution a.s. - organizačná zložka |
26.3.2026 |
152,52 Eur s DPH |
| 261503181 |
Perfect Distribution a.s. - organizačná zložka |
26.3.2026 |
230,99 Eur s DPH |
| 261503180 |
Perfect Distribution a.s. - organizačná zložka |
26.3.2026 |
569,88 Eur s DPH |
| 261503178 |
Perfect Distribution a.s. - organizačná zložka |
26.3.2026 |
89,18 Eur s DPH |
| 261503184 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
1 051,89 Eur s DPH |
| 261503183 |
Perfect Distribution a.s. - organizačná zložka |
23.3.2026 |
21,03 Eur s DPH |
| 261503182 |
Perfect Distribution a.s. - organizačná zložka |
26.3.2026 |
84,00 Eur s DPH |
| 261803004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
09.4.2026 |
68 706,64 Eur s DPH |
| 261203010 |
Krajspol SK s.r.o. |
12.3.2026 |
151,11 Eur s DPH |
| 261204055 |
VALO PETER |
06.5.2026 |
682,53 Eur s DPH |
| 261504103 |
Medin Slovensko, s.r.o. |
11.4.2026 |
251,64 Eur s DPH |
| 261504105 |
Medin Slovensko, s.r.o. |
11.4.2026 |
13,13 Eur s DPH |
| 261504104 |
Medin Slovensko, s.r.o. |
11.4.2026 |
404,70 Eur s DPH |
| 261504106 |
Medin Slovensko, s.r.o. |
11.4.2026 |
463,23 Eur s DPH |
| 261504101 |
Medin Slovensko, s.r.o. |
10.4.2026 |
278,47 Eur s DPH |
| 261504102 |
Medin Slovensko, s.r.o. |
11.4.2026 |
466,37 Eur s DPH |
| 261504100 |
Medin Slovensko, s.r.o. |
28.4.2026 |
463,23 Eur s DPH |
| 261504108 |
BEZNOSKA, S.R.O. |
11.4.2026 |
2 005,78 Eur s DPH |
| 261504107 |
BEZNOSKA, S.R.O. |
11.4.2026 |
294,00 Eur s DPH |
| 261503185 |
MTK medical s.r.o. |
23.3.2026 |
374,66 Eur s DPH |
| 261503161 |
Media Comp, s.r.o. |
26.3.2026 |
132,84 Eur s DPH |
| 261304055 |
UNIPHARMA a.s. |
10.4.2026 |
1 310,93 Eur s DPH |
| 261304054 |
UNIPHARMA a.s. |
10.4.2026 |
1 549,30 Eur s DPH |
| 261304053 |
UNIPHARMA a.s. |
10.4.2026 |
3 477,87 Eur s DPH |
| 261304052 |
UNIPHARMA a.s. |
10.4.2026 |
3 477,87 Eur s DPH |
| 261304051 |
UNIPHARMA a.s. |
10.4.2026 |
3 477,87 Eur s DPH |
| 262004014 |
UNIPHARMA a.s. |
15.4.2026 |
15 610,76 Eur s DPH |
| 262004056 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
29.4.2026 |
132,93 Eur s DPH |
| 261203065 |
Pavol Slamka - Pieta |
09.4.2026 |
338,19 Eur s DPH |
| 261903009 |
OSMONT elektromontáže, s.r.o. |
11.3.2026 |
1 476,80 Eur s DPH |
| 261502113 |
Zimmer Slovakia s.r.o. |
25.2.2026 |
2 008,50 Eur s DPH |
| 261502107 |
Zimmer Slovakia s.r.o. |
25.2.2026 |
2 008,50 Eur s DPH |
| 261503195 |
bioMérieux CZ s.r.o. |
23.3.2026 |
779,28 Eur s DPH |
| 261503151 |
K&M MEDIA s.r...o. |
31.3.2026 |
172,59 Eur s DPH |
| 261503296 |
K&M MEDIA s.r...o. |
28.3.2026 |
1 417,50 Eur s DPH |
| 261503297 |
K&M MEDIA s.r...o. |
23.3.2026 |
730,62 Eur s DPH |
| 261503298 |
K&M MEDIA s.r...o. |
23.3.2026 |
1 039,35 Eur s DPH |
| 261503299 |
K&M MEDIA s.r...o. |
26.3.2026 |
51,97 Eur s DPH |
| 261503300 |
K&M MEDIA s.r...o. |
23.3.2026 |
437,47 Eur s DPH |
| 261503150 |
K&M MEDIA s.r...o. |
31.3.2026 |
154,03 Eur s DPH |
| 261503153 |
K&M MEDIA s.r...o. |
31.3.2026 |
85,61 Eur s DPH |
| 261503152 |
K&M MEDIA s.r...o. |
31.3.2026 |
279,33 Eur s DPH |
| 262004012 |
JOLLY JOKER, a.s. |
15.4.2026 |
80,20 Eur s DPH |
| 261503071 |
ViaPharma SK s.r.o. |
09.3.2026 |
757,68 Eur s DPH |
| 261503072 |
ViaPharma SK s.r.o. |
09.3.2026 |
288,52 Eur s DPH |
