| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 261501150 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2026 |
354,05 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 |
| 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 |
| 261202109 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
09.3.2026 |
120,00 Eur s DPH |
| 261501181 |
Enovis Slovakia s.r.o. |
04.2.2026 |
1 935,99 Eur s DPH |
| 261501185 |
Enovis Slovakia s.r.o. |
04.2.2026 |
1 935,99 Eur s DPH |
| 261501169 |
Enovis Slovakia s.r.o. |
04.2.2026 |
1 935,99 Eur s DPH |
| 261701024 |
BANCHEM, S.R.O. |
30.1.2026 |
976,62 Eur s DPH |
| 262003040 |
MED-ART, S.R.O. |
19.3.2026 |
47 403,33 Eur s DPH |
| 261303003 |
MED-ART, S.R.O. |
05.3.2026 |
44 948,58 Eur s DPH |
| 262003067 |
MED-ART, S.R.O. |
27.3.2026 |
-1 009,93 Eur s DPH |
| 261501144 |
Medsol Slovakia s.r.o. |
30.1.2026 |
1 367,76 Eur s DPH |
| 261303028 |
INTRAVENA, S.R.O. |
05.3.2026 |
8 076,23 Eur s DPH |
| 261303238 |
INTRAVENA, S.R.O. |
27.3.2026 |
-290,85 Eur s DPH |
| 261302075 |
INTRAVENA, S.R.O. |
13.2.2026 |
406,16 Eur s DPH |
| 261302077 |
INTRAVENA, S.R.O. |
13.2.2026 |
610,05 Eur s DPH |
| 261302078 |
INTRAVENA, S.R.O. |
13.2.2026 |
290,85 Eur s DPH |
| 261202126 |
Martinské bioptické centrum, s.r.o. |
17.3.2026 |
40,00 Eur s DPH |
| 261202127 |
Martinské bioptické centrum, s.r.o. |
03.3.2026 |
32,00 Eur s DPH |
