| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25015343 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
05.12.2025 |
289,28 Eur s DPH |
| 25015445 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
11.12.2025 |
25,75 Eur s DPH |
| 25015390 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
09.12.2025 |
57,96 Eur s DPH |
| 26012437 |
SYSMEX SLOVAKIA Bratislava s.r.o. |
02.6.2026 |
82 717,50 Eur s DPH |
| 26012792 |
DIGI SLOVAKIA Bratislava s.r.o. |
23.6.2026 |
221,52 Eur s DPH |
| 26012045 |
AIR PRODUCTS Slovakia s.r.o. |
07.5.2026 |
1 462,79 Eur s DPH |
| 26090698 |
ABBVIE s.r.o. |
17.6.2026 |
5 925,46 Eur s DPH |
| 26090729 |
ABBVIE s.r.o. |
25.6.2026 |
1 212,50 Eur s DPH |
| 26090730 |
ABBVIE s.r.o. |
25.6.2026 |
-712,89 Eur s DPH |
| 26090512 |
FATRA TIP s.r.o. |
07.5.2026 |
1 908,41 Eur s DPH |
| 26011287 |
KOLTEN spol. s r.o. |
24.3.2026 |
324,23 Eur s DPH |
| 26010469 |
ALZA.SK s.r.o. |
06.2.2026 |
1 609,21 Eur s DPH |
| 26011017 |
Slovakia Online s.r.o. |
06.3.2026 |
159,90 Eur s DPH |
| 26090637 |
Pekáreň PODHORIE s.r.o. |
04.6.2026 |
140,57 Eur s DPH |
| 26010898 |
MAJSTER PAPIER, s.r.o. |
02.3.2026 |
775,23 Eur s DPH |
| 26011373 |
Stapro Slovensko s.r.o. |
27.3.2026 |
6 798,68 Eur s DPH |
| 26011374 |
Stapro Slovensko s.r.o. |
27.3.2026 |
6 804,84 Eur s DPH |
| 26010937 |
ANTES GM spol. s r.o. |
04.3.2026 |
2 805,63 Eur s DPH |
| 26090517 |
POZANA MEAT s.r.o. |
07.5.2026 |
1 091,86 Eur s DPH |
| 26090518 |
POZANA MEAT s.r.o. |
07.5.2026 |
211,66 Eur s DPH |
| 26090516 |
INMEDIA spol. s r.o. |
07.5.2026 |
35,27 Eur s DPH |
| 26090513 |
INMEDIA spol. s r.o. |
07.5.2026 |
697,52 Eur s DPH |
| 26090514 |
INMEDIA spol. s r.o. |
07.5.2026 |
1 581,38 Eur s DPH |
| 26090515 |
INMEDIA spol. s r.o. |
07.5.2026 |
902,58 Eur s DPH |
| 26010499 |
VERMER s.r.o. |
05.2.2026 |
871,25 Eur s DPH |
| 26010650 |
TOWDY s.r.o. |
17.2.2026 |
13 065,68 Eur s DPH |
| 26011144 |
Elko Computer spol. s r.o. |
13.3.2026 |
468,75 Eur s DPH |
| 26011145 |
Elko Computer spol. s r.o. |
13.3.2026 |
199,26 Eur s DPH |
| 26011333 |
Elko Computer spol. s r.o. |
25.3.2026 |
194,35 Eur s DPH |
| 26011334 |
Elko Computer spol. s r.o. |
25.3.2026 |
67,82 Eur s DPH |
| 26011093 |
Elko Computer spol. s r.o. |
11.3.2026 |
256,46 Eur s DPH |
| 26010874 |
Elko Computer spol. s r.o. |
27.2.2026 |
230,81 Eur s DPH |
| 26011005 |
ATRIO PLUS s.r.o. |
06.3.2026 |
1 406,14 Eur s DPH |
| 26012035 |
FATRA TIP s.r.o. |
07.5.2026 |
3 828,27 Eur s DPH |
| 26012686 |
VÚB a.s. |
16.6.2026 |
46,48 Eur s DPH |
| 26012426 |
FCC Slovensko s.r.o. |
02.6.2026 |
4 921,72 Eur s DPH |
| 26012335 |
FCC Slovensko s.r.o. |
25.5.2026 |
5 161,57 Eur s DPH |
| 25012593 |
EUROLAB LAMBDA a.s. |
10.6.2025 |
32,70 Eur s DPH |
| 25012592 |
EUROLAB LAMBDA a.s. |
10.6.2025 |
871,76 Eur s DPH |
| 25012511 |
EUROLAB LAMBDA a.s. |
05.6.2025 |
2 913,81 Eur s DPH |
| 25012533 |
EUROLAB LAMBDA a.s. |
05.6.2025 |
585,48 Eur s DPH |
| 25012703 |
EUROLAB LAMBDA a.s. |
18.6.2025 |
871,76 Eur s DPH |
| 25012971 |
EUROLAB LAMBDA a.s. |
02.7.2025 |
510,30 Eur s DPH |
| 25012950 |
EUROLAB LAMBDA a.s. |
01.7.2025 |
2 093,67 Eur s DPH |
| 25012972 |
EUROLAB LAMBDA a.s. |
02.7.2025 |
201,60 Eur s DPH |
| 25012973 |
EUROLAB LAMBDA a.s. |
02.7.2025 |
100,80 Eur s DPH |
| 25012516 |
EUROLAB LAMBDA a.s. |
05.6.2025 |
1 340,52 Eur s DPH |
| 25012815 |
EUROLAB LAMBDA a.s. |
24.6.2025 |
97,02 Eur s DPH |
| 25012816 |
EUROLAB LAMBDA a.s. |
24.6.2025 |
151,20 Eur s DPH |
| 25012834 |
EUROLAB LAMBDA a.s. |
25.6.2025 |
478,29 Eur s DPH |
