| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 262003031 |
INTERPHARM Slovakia, a.s.
|
16.3.2026 |
105,90 Eur s DPH |
| 262003062 |
INTERPHARM Slovakia, a.s.
|
27.3.2026 |
220,95 Eur s DPH |
| 262003005 |
INTERPHARM Slovakia, a.s.
|
09.3.2026 |
148,60 Eur s DPH |
| 261303263 |
UNIPHARMA a.s. |
31.3.2026 |
-3 758,28 Eur s DPH |
| 261203001 |
osobnyudaj.sk, s.r.o. |
04.3.2026 |
307,50 Eur s DPH |
| 261701027 |
K&L CAPITAL, s.r.o. |
30.1.2026 |
847,53 Eur s DPH |
| 261701026 |
K&L CAPITAL, s.r.o. |
30.1.2026 |
175,55 Eur s DPH |
| 262101002 |
medatech spol. s r.o. |
12.2.2026 |
3 923,70 Eur s DPH |
| 262003042 |
MED-ART, S.R.O. |
26.3.2026 |
36 066,69 Eur s DPH |
| 261501164 |
MED-ART, S.R.O. |
30.1.2026 |
1 654,92 Eur s DPH |
| 261501145 |
MED-ART, S.R.O. |
30.1.2026 |
348,50 Eur s DPH |
| 262003070 |
MED-ART, S.R.O. |
30.3.2026 |
-235,77 Eur s DPH |
| 262003071 |
MED-ART, S.R.O. |
30.3.2026 |
-18,14 Eur s DPH |
| 261601032 |
Fatra TIP, s.r.o. |
31.1.2026 |
1 077,50 Eur s DPH |
| 261601031 |
Fatra TIP, s.r.o. |
30.1.2026 |
1 596,26 Eur s DPH |
| 261502017 |
LOHMANN A RAUSCHER, s.r.o. |
04.2.2026 |
152,40 Eur s DPH |
| 261203028 |
Slovnaft, a.s. |
26.3.2026 |
1 692,19 Eur s DPH |
| 261202081 |
SLOVAK TELECOM, a.s. |
05.3.2026 |
21,80 Eur s DPH |
| 261202080 |
SLOVAK TELECOM, a.s. |
05.3.2026 |
209,39 Eur s DPH |
| 261202079 |
SLOVAK TELECOM, a.s. |
05.3.2026 |
5,45 Eur s DPH |
| 261202086 |
SLOVAK TELECOM, a.s. |
05.3.2026 |
186,28 Eur s DPH |
| 261501147 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2026 |
73,68 Eur s DPH |
| 261501149 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2026 |
191,47 Eur s DPH |
| 261501148 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2026 |
77,73 Eur s DPH |
| 261501156 |
Perfect Distribution a.s. - organizačná zložka |
30.1.2026 |
763,36 Eur s DPH |
| 261501153 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2026 |
79,41 Eur s DPH |
| 261501151 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2026 |
454,72 Eur s DPH |
| 261501150 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2026 |
354,05 Eur s DPH |
| 261501146 |
Perfect Distribution a.s. - organizačná zložka |
30.1.2026 |
198,89 Eur s DPH |
| 261701029 |
Perfect Distribution a.s. - organizačná zložka |
30.1.2026 |
1 661,24 Eur s DPH |
| 261302002 |
VIDRA A SPOL., s.r.o. |
10.2.2026 |
5 645,74 Eur s DPH |
| 261901028 |
DRAGER Slovensko s.r.o. |
10.2.2026 |
549,81 Eur s DPH |
| 261903028 |
VALO PETER |
30.3.2026 |
653,74 Eur s DPH |
| 261203033 |
VALO PETER |
30.3.2026 |
1 112,41 Eur s DPH |
| 261701025 |
ETISOFT Slovensko s.r.o. |
30.1.2026 |
156,34 Eur s DPH |
| 261202097 |
Medkid s. r. o. |
09.3.2026 |
320,00 Eur s DPH |
| 261202119 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.3.2026 |
1 112,30 Eur s DPH |
| 261202122 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.3.2026 |
170,48 Eur s DPH |
| 261203015 |
LEGAL POINT, s.r.o. |
18.3.2026 |
2 337,00 Eur s DPH |
| 261901035 |
MIŠKECH AM, s.r.o. |
11.2.2026 |
239,99 Eur s DPH |
| 261202098 |
TALIMED, s.r.o. |
27.2.2026 |
80,00 Eur s DPH |
| 261502014 |
Medtronic Slovakia s.r.o. |
04.2.2026 |
165,67 Eur s DPH |
| 261502013 |
Medtronic Slovakia s.r.o. |
04.2.2026 |
127,86 Eur s DPH |
| 262003073 |
AbbVie s.r.o. |
31.3.2026 |
-154,84 Eur s DPH |
| 262003072 |
AbbVie s.r.o. |
01.4.2026 |
319,24 Eur s DPH |
| 261501159 |
ViaPharma SK s.r.o. |
30.1.2026 |
264,60 Eur s DPH |
| 261902016 |
EKO VÝŤAHY s.r.o. |
04.3.2026 |
369,00 Eur s DPH |
| 262003068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2026 |
-155,51 Eur s DPH |
| 262002055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2026 |
7 139,68 Eur s DPH |
| 261202045 |
Elis Textile Care SK, s.r.o. |
04.3.2026 |
632,66 Eur s DPH |
