| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26012973 |
ZBERNÉ SUROVINY Žilina a.s. |
02.7.2026 |
123,00 Eur s DPH |
| 26090709 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
22.6.2026 |
25 233,32 Eur s DPH |
| 26090681 |
PharmDr. Jozef Valúch spol. s r.o. |
12.6.2026 |
62,79 Eur s DPH |
| 26012645 |
Slovenská pošta a.s. |
12.6.2026 |
643,70 Eur s DPH |
| 26013000 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
03.7.2026 |
6 077,90 Eur s DPH |
| 26013115 |
BOZPO s.r.o. |
10.7.2026 |
430,50 Eur s DPH |
| 26090607 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
26.5.2026 |
40 008,48 Eur s DPH |
| 26090705 |
ZDRAV-TECH, s.r.o. |
22.6.2026 |
201,08 Eur s DPH |
| 26090582 |
MEDTRONIC Slovakia s.r.o. |
21.5.2026 |
112,75 Eur s DPH |
| 26012860 |
Patrik Murár - VODÁR PATRIK |
25.6.2026 |
5 500,00 Eur s DPH |
| 26013078 |
PENTA CZ s.r.o. |
08.7.2026 |
161,78 Eur s DPH |
| 25011616 |
SARSTEDT spol. s r.o. |
08.4.2025 |
2 394,85 Eur s DPH |
| 26012253 |
Lekáreň UNIMED PHARMA s.r.o. |
19.5.2026 |
116,31 Eur s DPH |
| 25014102 |
JAROSLAV VASIČKO JV tlačiareň |
17.9.2025 |
1 254,60 Eur s DPH |
| 25012490 |
BSC Line, s.r.o. |
04.6.2025 |
3 062,70 Eur s DPH |
| 25014587 |
MTK medical s.r.o. |
17.10.2025 |
283,08 Eur s DPH |
| 25010750 |
VIDRA A SPOL. s.r.o. |
21.2.2025 |
3 395,59 Eur s DPH |
| 25010571 |
VIDRA A SPOL. s.r.o. |
11.2.2025 |
12 777,04 Eur s DPH |
| 26011795 |
MIKO KÁVA s.r.o. |
01.8.2025 |
60,25 Eur s DPH |
| 26010206 |
InterMedical Plus, s.r.o. Nitra |
22.1.2026 |
2 374,70 Eur s DPH |
| 25014701 |
VIAPHARMA SK sr.o. |
27.10.2025 |
567,04 Eur s DPH |
| 25014566 |
VIAPHARMA SK sr.o. |
16.10.2025 |
901,01 Eur s DPH |
| 25013287 |
Bax Pharma s.r.o. |
23.7.2025 |
6 150,80 Eur s DPH |
| 25013519 |
SURGITECH s.r.o. |
08.8.2025 |
2 915,35 Eur s DPH |
| 25012597 |
MEDIS Nitra s.r.o. |
10.6.2025 |
1 365,12 Eur s DPH |
| 25015315 |
Lindcare SK s.r.o. |
04.12.2025 |
52,50 Eur s DPH |
| 25012638 |
MEDIS Nitra s.r.o. |
12.6.2025 |
370,54 Eur s DPH |
| 25012728 |
RADIX MEDICAL spol. s r.o. |
19.6.2025 |
126,25 Eur s DPH |
| 25012802 |
RADIX MEDICAL spol. s r.o. |
24.6.2025 |
851,84 Eur s DPH |
| 25013064 |
RADIX MEDICAL spol. s r.o. |
08.7.2025 |
3 077,85 Eur s DPH |
| 25012906 |
RADIX MEDICAL spol. s r.o. |
27.6.2025 |
1 511,62 Eur s DPH |
| 25015009 |
MEDIKO s.r.o. |
13.11.2025 |
147,76 Eur s DPH |
| 25012199 |
Hornonitrianske bane Prievidza, a.s. |
16.5.2025 |
2 828,54 Eur s DPH |
| 25013167 |
BIOVENDOR SLOVAKIA s.r.o. |
14.7.2025 |
1 742,37 Eur s DPH |
| 25013889 |
MED LEADER s.r.o. |
02.9.2025 |
1 178,72 Eur s DPH |
| 25013056 |
EUROLAB LAMBDA a.s. |
08.7.2025 |
2 712,36 Eur s DPH |
| 25013389 |
EUROLAB LAMBDA a.s. |
31.7.2025 |
90,04 Eur s DPH |
| 25013388 |
EUROLAB LAMBDA a.s. |
31.7.2025 |
889,39 Eur s DPH |
| 25013057 |
EUROLAB LAMBDA a.s. |
08.7.2025 |
640,50 Eur s DPH |
| 25012969 |
EUROLAB LAMBDA a.s. |
02.7.2025 |
510,30 Eur s DPH |
| 25012968 |
EUROLAB LAMBDA a.s. |
02.7.2025 |
170,10 Eur s DPH |
| 25013205 |
EUROLAB LAMBDA a.s. |
16.7.2025 |
826,56 Eur s DPH |
| 25013041 |
EUROLAB LAMBDA a.s. |
07.7.2025 |
754,74 Eur s DPH |
| 25013235 |
EUROLAB LAMBDA a.s. |
18.7.2025 |
377,00 Eur s DPH |
| 25013206 |
EUROLAB LAMBDA a.s. |
16.7.2025 |
1 065,80 Eur s DPH |
| 25013169 |
EUROLAB LAMBDA a.s. |
14.7.2025 |
493,63 Eur s DPH |
| 25013373 |
EUROLAB LAMBDA a.s. |
30.7.2025 |
168,00 Eur s DPH |
| 25013091 |
EUROLAB LAMBDA a.s. |
09.7.2025 |
1 362,83 Eur s DPH |
| 26010883 |
CARL ZEISS Slovakia, s. r.o. |
27.2.2026 |
949,20 Eur s DPH |
| 25013257 |
EUROLAB LAMBDA a.s. |
18.7.2025 |
270,90 Eur s DPH |
