| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26013558 |
SLOVAK TELEKOM a.s. |
06.8.2026 |
567,96 Eur s DPH |
| 26013559 |
SLOVAK TELEKOM a.s. |
06.8.2026 |
901,58 Eur s DPH |
| 26090788 |
Ing. Ján Konečný MOLITEX |
10.7.2026 |
659,05 Eur s DPH |
| 26090820 |
NATURPRODUKT spol. s r.o. |
22.7.2026 |
116,47 Eur s DPH |
| 26090844 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.7.2026 |
11 517,04 Eur s DPH |
| 26013635 |
AQUA CORE s.r.o. |
12.8.2026 |
222,77 Eur s DPH |
| 26013447 |
BOZPO s.r.o. |
04.8.2026 |
72,00 Eur s DPH |
| 26013446 |
BOZPO s.r.o. |
31.7.2026 |
430,50 Eur s DPH |
| 26090746 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
01.7.2026 |
46 199,28 Eur s DPH |
| 26012816 |
AIR PRODUCTS Slovakia s.r.o. |
23.6.2026 |
846,30 Eur s DPH |
| 26012791 |
AIR PRODUCTS Slovakia s.r.o. |
22.6.2026 |
72,08 Eur s DPH |
| 26013476 |
FERMED s.r.o. |
03.8.2026 |
-984,00 Eur s DPH |
| 26013475 |
FERMED s.r.o. |
03.8.2026 |
1 230,00 Eur s DPH |
| 25014853 |
INmed Slovakia, s.r.o. |
06.11.2025 |
1 205,40 Eur s DPH |
| 26012870 |
Lekáreň UNIMED PHARMA s.r.o. |
25.6.2026 |
117,84 Eur s DPH |
| 26012394 |
Lekáreň UNIMED PHARMA s.r.o. |
27.5.2026 |
26,70 Eur s DPH |
| 25012378 |
SARSTEDT spol. s r.o. |
28.5.2025 |
1 643,09 Eur s DPH |
| 25012224 |
SARSTEDT spol. s r.o. |
16.5.2025 |
2 234,60 Eur s DPH |
| 25014510 |
SURFACE SOLUTIONS s.r.o. |
14.10.2025 |
115,60 Eur s DPH |
| 26013666 |
MVM CEEnergy Slovakia s.r.o. |
14.8.2026 |
35 295,90 Eur s DPH |
| 26010146 |
Kaspen Medical. spol. s r. o. |
16.1.2026 |
104,92 Eur s DPH |
| 25015087 |
JAROSLAV VASIČKO JV tlačiareň |
20.11.2025 |
430,50 Eur s DPH |
| 25015090 |
TRADEMEDICAL a.s. |
20.11.2025 |
287,82 Eur s DPH |
| 25013491 |
BSC Line, s.r.o. |
07.8.2025 |
3 062,70 Eur s DPH |
| 25015123 |
MTK medical s.r.o. |
21.11.2025 |
315,00 Eur s DPH |
| 25012230 |
VIDRA A SPOL. s.r.o. |
16.5.2025 |
10,55 Eur s DPH |
| 25012026 |
VIDRA A SPOL. s.r.o. |
05.5.2025 |
1 937,67 Eur s DPH |
| 25011541 |
VIDRA A SPOL. s.r.o. |
04.4.2025 |
7 373,60 Eur s DPH |
| 25012363 |
VIDRA A SPOL. s.r.o. |
28.5.2025 |
72,20 Eur s DPH |
| 25012274 |
VIDRA A SPOL. s.r.o. |
21.5.2025 |
8 411,53 Eur s DPH |
| 25012325 |
VIDRA A SPOL. s.r.o. |
23.5.2025 |
138,94 Eur s DPH |
| 25012324 |
VIDRA A SPOL. s.r.o. |
23.5.2025 |
262,50 Eur s DPH |
| 25012204 |
VIDRA A SPOL. s.r.o. |
16.5.2025 |
72,20 Eur s DPH |
| 25012287 |
VIDRA A SPOL. s.r.o. |
21.5.2025 |
1 047,99 Eur s DPH |
| 25012424 |
VIDRA A SPOL. s.r.o. |
30.5.2025 |
365,08 Eur s DPH |
| 25013813 |
MIKO KÁVA s.r.o. |
02.9.2025 |
60,25 Eur s DPH |
| 25014617 |
InterMedical Plus, s.r.o. Nitra |
21.10.2025 |
135,30 Eur s DPH |
| 25014616 |
InterMedical Plus, s.r.o. Nitra |
21.10.2025 |
1 898,98 Eur s DPH |
| 25015129 |
VIAPHARMA SK sr.o. |
21.11.2025 |
706,27 Eur s DPH |
| 25015212 |
VIAPHARMA SK sr.o. |
01.12.2025 |
277,98 Eur s DPH |
| 25015274 |
VIAPHARMA SK sr.o. |
03.12.2025 |
1 610,36 Eur s DPH |
| 25015127 |
VIAPHARMA SK sr.o. |
21.11.2025 |
514,14 Eur s DPH |
| 25015128 |
VIAPHARMA SK sr.o. |
21.11.2025 |
162,28 Eur s DPH |
| 25015319 |
Bax Pharma s.r.o. |
04.12.2025 |
899,85 Eur s DPH |
| 25014469 |
KORAKO PLUS s.r.o. |
09.10.2025 |
124,21 Eur s DPH |
| 25015043 |
GLOBALMED a.s. |
14.11.2025 |
475,00 Eur s DPH |
| 25015164 |
BAX MEDICA, s.r.o |
25.11.2025 |
156,45 Eur s DPH |
| 26011442 |
KOLTEN spol. s r.o. |
02.4.2026 |
1 494,83 Eur s DPH |
| 25014217 |
SURGITECH s.r.o. |
26.9.2025 |
530,01 Eur s DPH |
| 25015598 |
BIP MEDICAL CZ s.r.o. |
19.12.2025 |
348,40 Eur s DPH |
