| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25013179 |
ChM CZ s.r.o. |
14.7.2025 |
383,00 Eur s DPH |
| 25015661 |
BSC Line, s.r.o. |
30.12.2025 |
733,35 Eur s DPH |
| 25015715 |
BSC Line, s.r.o. |
05.1.2026 |
6 189,98 Eur s DPH |
| 26010454 |
ENERGYR spol.s r.o. |
05.2.2026 |
1 322,25 Eur s DPH |
| 26010365 |
A3 SOFT s.r.o. |
02.2.2026 |
88,56 Eur s DPH |
| 26010126 |
APPLIPOWER s.r.o. |
16.1.2026 |
897,29 Eur s DPH |
| 26090472 |
ABBVIE s.r.o. |
23.4.2026 |
3 555,28 Eur s DPH |
| 26090471 |
ABBVIE s.r.o. |
23.4.2026 |
592,55 Eur s DPH |
| 26010470 |
ALZA.SK s.r.o. |
06.2.2026 |
1 995,41 Eur s DPH |
| 26010201 |
DIGITECH SK s.r.o. |
21.1.2026 |
49,20 Eur s DPH |
| 25015763 |
Slovakia Online s.r.o. |
10.1.2026 |
282,90 Eur s DPH |
| 25015231 |
Stapro Slovensko s.r.o. |
02.12.2025 |
10 276,67 Eur s DPH |
| 25015637 |
TOWDY s.r.o. |
29.12.2025 |
9 617,99 Eur s DPH |
| 26010344 |
AQUATREND, s.r.o. |
30.1.2026 |
195,00 Eur s DPH |
| 26010089 |
Elko Computer spol. s r.o. |
14.1.2026 |
220,17 Eur s DPH |
| 25015482 |
Elko Computer spol. s r.o. |
17.12.2025 |
217,28 Eur s DPH |
| 26010221 |
Elko Computer spol. s r.o. |
22.1.2026 |
95,50 Eur s DPH |
| 26010025 |
Elko Computer spol. s r.o. |
12.1.2026 |
157,44 Eur s DPH |
| 26010220 |
Elko Computer spol. s r.o. |
22.1.2026 |
110,70 Eur s DPH |
| 26010026 |
Elko Computer spol. s r.o. |
12.1.2026 |
92,25 Eur s DPH |
| 26011706 |
Všeobecná zdravotná poišťovňa a.s. |
17.4.2026 |
76,52 Eur s DPH |
| 25015755 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
16.1.2026 |
22 761,40 Eur s DPH |
| 25015113 |
ECOLAB GMBH |
24.11.2025 |
860,51 Eur s DPH |
| 26011435 |
JABLOTRON SECURITY Slovakia s.r.o. |
01.4.2026 |
14,98 Eur s DPH |
| 26011539 |
SEYFOR SLOVENSKO a..s |
08.4.2026 |
361,50 Eur s DPH |
| 26090236 |
Bax Pharma s.r.o. |
27.2.2026 |
1 039,25 Eur s DPH |
| 26090447 |
VÚB a.s. |
16.4.2026 |
127,17 Eur s DPH |
| 26090446 |
VÚB a.s. |
16.4.2026 |
185,03 Eur s DPH |
| 26011701 |
VÚB a.s. |
16.4.2026 |
51,53 Eur s DPH |
| 26090448 |
VÚB a.s. |
16.4.2026 |
118,99 Eur s DPH |
| 26090360 |
THUASNE SK,s.r.o. |
25.3.2026 |
109,38 Eur s DPH |
| 26090370 |
THUASNE SK,s.r.o. |
27.3.2026 |
379,11 Eur s DPH |
| 26011396 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
30.3.2026 |
250,00 Eur s DPH |
| 25010958 |
Asociácia nemocníc Slovenska |
04.3.2025 |
2 106,00 Eur s DPH |
| 25011198 |
Asociácia nemocníc Slovenska |
14.3.2025 |
-1 695,33 Eur s DPH |
| 25011197 |
Asociácia nemocníc Slovenska |
14.3.2025 |
-963,29 Eur s DPH |
| 25010959 |
Asociácia nemocníc Slovenska |
05.3.2025 |
1 200,00 Eur s DPH |
| 26011433 |
JUDr. Gabriela Reichová |
01.4.2026 |
1 014,75 Eur s DPH |
| 25013181 |
Ing. Peter Gerši - GC Tech |
15.7.2025 |
1 677,72 Eur s DPH |
| 26090226 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.2.2026 |
4 617,10 Eur s DPH |
| 26090139 |
Johnson & Johnson s.r.o. |
04.2.2026 |
320,67 Eur s DPH |
| 26011487 |
Orange Slovensko a.s. |
03.4.2026 |
357,19 Eur s DPH |
| 24015591 |
Hartmann Rico spol. s r.o. |
03.12.2024 |
12 503,90 Eur s DPH |
| 24015198 |
Hartmann Rico spol. s r.o. |
08.11.2024 |
-4,20 Eur s DPH |
| 26011633 |
Slovnaft a.s. |
14.4.2026 |
148,13 Eur s DPH |
| 26011540 |
Slovnaft a.s. |
07.4.2026 |
145,43 Eur s DPH |
| 26011541 |
SLOVAK TELEKOM a.s. |
08.4.2026 |
435,39 Eur s DPH |
| 26090318 |
Ing. Ján Konečný MOLITEX |
17.3.2026 |
173,25 Eur s DPH |
| 26011486 |
ZBERNÉ SUROVINY Žilina a.s. |
03.4.2026 |
123,00 Eur s DPH |
| 26090364 |
MEDMEDICAL ZP s.r.o. |
25.3.2026 |
222,71 Eur s DPH |
