| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 261602030 |
INMEDIA, spol. s r.o. |
26.2.2026 |
1 943,89 Eur s DPH |
| 261602027 |
INMEDIA, spol. s r.o. |
26.2.2026 |
1 926,41 Eur s DPH |
| 261301088 |
INTEC PHARMA, S.R.O. |
20.1.2026 |
1 564,92 Eur s DPH |
| 261202112 |
ENT-CENTRUM, s.r.o. |
05.3.2026 |
95,40 Eur s DPH |
| 261202104 |
ENT-CENTRUM, s.r.o. |
05.3.2026 |
3 068,71 Eur s DPH |
| 261202101 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.2.2026 |
80,00 Eur s DPH |
| 261202106 |
PROVAMED s.r.o. |
28.2.2026 |
240,00 Eur s DPH |
| 261903002 |
VALO PETER |
19.3.2026 |
541,70 Eur s DPH |
| 261203008 |
VALO PETER |
19.3.2026 |
364,20 Eur s DPH |
| 261903003 |
VALO PETER |
19.3.2026 |
815,24 Eur s DPH |
| 261202102 |
DURANDZIOVÁ Anna MUDr. |
06.3.2026 |
240,00 Eur s DPH |
| 261202078 |
Národná transfúzna služba SR |
16.3.2026 |
389,16 Eur s DPH |
| 261202061 |
Národná transfúzna služba SR |
11.3.2026 |
3 366,64 Eur s DPH |
| 261202090 |
ČIČKOVÁ Ľudmila MUDr. |
19.3.2026 |
160,00 Eur s DPH |
| 261502177 |
BEZNOSKA, S.R.O. |
27.2.2026 |
73,50 Eur s DPH |
| 261502225 |
BEZNOSKA, S.R.O. |
19.2.2026 |
2 005,78 Eur s DPH |
| 261502226 |
BEZNOSKA, S.R.O. |
24.2.2026 |
294,00 Eur s DPH |
| 262001048 |
PharmDr. Jozef Valuch spol. s r.o. |
30.1.2026 |
887,30 Eur s DPH |
| 261203002 |
MESSER TATRAGAS s.r.o. |
06.3.2026 |
191,02 Eur s DPH |
| 262002040 |
UNIPHARMA a.s. |
23.2.2026 |
2 543,09 Eur s DPH |
| 261302102 |
UNIPHARMA a.s. |
19.2.2026 |
163,09 Eur s DPH |
| 261302103 |
UNIPHARMA a.s. |
19.2.2026 |
683,81 Eur s DPH |
| 261302114 |
UNIPHARMA a.s. |
19.2.2026 |
3 477,87 Eur s DPH |
| 261502221 |
UNIPHARMA a.s. |
21.2.2026 |
1 578,00 Eur s DPH |
| 261302093 |
UNIPHARMA a.s. |
18.2.2026 |
3 477,87 Eur s DPH |
| 261302095 |
UNIPHARMA a.s. |
18.2.2026 |
938,21 Eur s DPH |
| 261302094 |
UNIPHARMA a.s. |
18.2.2026 |
213,15 Eur s DPH |
| 261302096 |
UNIPHARMA a.s. |
18.2.2026 |
15,38 Eur s DPH |
| 261202063 |
Nemocnica s poliklinikou Myjava |
11.3.2026 |
33,39 Eur s DPH |
| 261202046 |
ICZ Slovakia a.s. |
04.3.2026 |
9 281,95 Eur s DPH |
| 261301049 |
ECOLAB GESELLSCHAFT MBH |
22.1.2026 |
659,92 Eur s DPH |
| 261301047 |
ECOLAB GESELLSCHAFT MBH |
22.1.2026 |
1 023,53 Eur s DPH |
| 261301046 |
ECOLAB GESELLSCHAFT MBH |
22.1.2026 |
609,86 Eur s DPH |
| 261301103 |
ECOLAB GESELLSCHAFT MBH |
22.1.2026 |
255,05 Eur s DPH |
| 262003013 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
09.3.2026 |
283,19 Eur s DPH |
| 261301048 |
ECOLAB GESELLSCHAFT MBH |
22.1.2026 |
766,39 Eur s DPH |
| 261202100 |
JARU s.r.o.
MUDr. Rudolf KARAS |
06.3.2026 |
240,00 Eur s DPH |
| 261202103 |
MEDICAL M+J, s.r.o. |
03.3.2026 |
300,00 Eur s DPH |
| 261202111 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.2.2026 |
332,73 Eur s DPH |
| 261202108 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.3.2026 |
3 040,01 Eur s DPH |
| 261201012 |
AIR PRODUCTS Slovakia, s.r.o. |
20.1.2026 |
1 090,74 Eur s DPH |
| 261201013 |
AIR PRODUCTS Slovakia, s.r.o. |
20.1.2026 |
2 731,83 Eur s DPH |
| 262002047 |
Roche Slovensko, s.r.o. |
26.2.2026 |
2 560,19 Eur s DPH |
| 262002046 |
Roche Slovensko, s.r.o. |
26.2.2026 |
2 560,19 Eur s DPH |
| 262002058 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
27.2.2026 |
691,99 Eur s DPH |
| 261203004 |
PEGO Slovakia, s.r.o. |
06.3.2026 |
24,00 Eur s DPH |
| 261703002 |
WilTec s.r.o. |
13.3.2026 |
66,90 Eur s DPH |
| 261302097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2026 |
477,26 Eur s DPH |
| 261303179 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2026 |
-31,14 Eur s DPH |
| 261303180 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2026 |
-64,09 Eur s DPH |
