| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 261203114 |
SLOVAK TELECOM, a.s. |
15.4.2026 |
165,03 Eur s DPH |
| 261203113 |
SLOVAK TELECOM, a.s. |
15.4.2026 |
1 424,34 Eur s DPH |
| 261203112 |
SLOVAK TELECOM, a.s. |
15.4.2026 |
5,45 Eur s DPH |
| 261203111 |
SLOVAK TELECOM, a.s. |
15.4.2026 |
24,15 Eur s DPH |
| 261203110 |
SLOVAK TELECOM, a.s. |
15.4.2026 |
227,81 Eur s DPH |
| 261902006 |
Bohuš Pakan. Servis nástrojov |
18.2.2026 |
247,00 Eur s DPH |
| 261503272 |
POLYMED medical SK,s.r.o. |
31.3.2026 |
1 476,00 Eur s DPH |
| 261504041 |
UNIMEDICA s.r.o. |
04.4.2026 |
204,12 Eur s DPH |
| 261204034 |
MDClinic. a.s. |
23.4.2026 |
240,00 Eur s DPH |
| 261503018 |
Perfect Distribution a.s. - organizačná zložka |
05.3.2026 |
135,79 Eur s DPH |
| 261503017 |
Perfect Distribution a.s. - organizačná zložka |
05.3.2026 |
855,00 Eur s DPH |
| 261503016 |
Perfect Distribution a.s. - organizačná zložka |
05.3.2026 |
69,58 Eur s DPH |
| 261503022 |
Perfect Distribution a.s. - organizačná zložka |
06.3.2026 |
89,50 Eur s DPH |
| 261503021 |
Perfect Distribution a.s. - organizačná zložka |
06.3.2026 |
880,58 Eur s DPH |
| 261503019 |
Perfect Distribution a.s. - organizačná zložka |
06.3.2026 |
305,53 Eur s DPH |
| 261503026 |
Perfect Distribution a.s. - organizačná zložka |
06.3.2026 |
452,63 Eur s DPH |
| 261503025 |
Perfect Distribution a.s. - organizačná zložka |
06.3.2026 |
876,95 Eur s DPH |
| 261503024 |
Perfect Distribution a.s. - organizačná zložka |
06.3.2026 |
191,47 Eur s DPH |
| 261503027 |
Perfect Distribution a.s. - organizačná zložka |
06.3.2026 |
63,27 Eur s DPH |
| 261503023 |
Perfect Distribution a.s. - organizačná zložka |
06.3.2026 |
155,46 Eur s DPH |
| 261203088 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
02.4.2026 |
120,00 Eur s DPH |
| 261303005 |
VIDRA A SPOL., s.r.o. |
06.3.2026 |
278,72 Eur s DPH |
| 261503313 |
MSM SLOVAKIA, S.R.O. |
31.3.2026 |
675,15 Eur s DPH |
| 261903039 |
OMES spol. s r.o. |
02.4.2026 |
1 460,01 Eur s DPH |
| 261203077 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
07.4.2026 |
320,00 Eur s DPH |
| 261203106 |
FM CONSULTING, spol. s r.o. |
16.4.2026 |
147,60 Eur s DPH |
| 261303054 |
Bracco Imaging Slovakia s.r.o. |
06.3.2026 |
12 725,69 Eur s DPH |
| 261504096 |
Medin Slovensko, s.r.o. |
28.4.2026 |
587,73 Eur s DPH |
| 261504070 |
Medin Slovensko, s.r.o. |
04.4.2026 |
463,22 Eur s DPH |
| 261504090 |
Medin Slovensko, s.r.o. |
07.4.2026 |
13,37 Eur s DPH |
| 261504074 |
Medin Slovensko, s.r.o. |
02.4.2026 |
13,37 Eur s DPH |
| 261503343 |
Medin Slovensko, s.r.o. |
31.3.2026 |
281,15 Eur s DPH |
| 261604019 |
ZELMIX s.r.o. |
24.4.2026 |
499,80 Eur s DPH |
| 261202054 |
FCC Slovensko, s.r.o. |
10.3.2026 |
19 907,55 Eur s DPH |
| 261704007 |
Miroslav Ušiak MEDIVENT |
13.4.2026 |
467,40 Eur s DPH |
| 261503337 |
Miroslav Ušiak MEDIVENT |
31.3.2026 |
682,04 Eur s DPH |
| 261203115 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
16.4.2026 |
300,00 Eur s DPH |
| 261504095 |
BEZNOSKA, S.R.O. |
28.4.2026 |
2 005,78 Eur s DPH |
| 261504092 |
BEZNOSKA, S.R.O. |
07.4.2026 |
294,00 Eur s DPH |
| 262003009 |
PharmDr. Jozef Valuch spol. s r.o. |
09.3.2026 |
2 115,83 Eur s DPH |
| 262003010 |
PharmDr. Jozef Valuch spol. s r.o. |
09.3.2026 |
414,08 Eur s DPH |
| 261204018 |
MESSER TATRAGAS s.r.o. |
20.4.2026 |
660,68 Eur s DPH |
| 261304030 |
UNIPHARMA a.s. |
08.4.2026 |
67,41 Eur s DPH |
| 261303243 |
UNIPHARMA a.s. |
30.3.2026 |
3 301,47 Eur s DPH |
| 261303242 |
UNIPHARMA a.s. |
30.3.2026 |
130,54 Eur s DPH |
| 261303241 |
UNIPHARMA a.s. |
30.3.2026 |
2 787,27 Eur s DPH |
| 261304018 |
UNIPHARMA a.s. |
08.4.2026 |
297,86 Eur s DPH |
| 261304017 |
UNIPHARMA a.s. |
08.4.2026 |
581,05 Eur s DPH |
| 261304008 |
UNIPHARMA a.s. |
08.4.2026 |
1 459,24 Eur s DPH |
| 261304007 |
UNIPHARMA a.s. |
01.4.2026 |
3 316,09 Eur s DPH |
