| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25011939 |
ChM CZ s.r.o. |
30.4.2025 |
383,00 Eur s DPH |
| 25011679 |
ChM CZ s.r.o. |
09.4.2025 |
655,00 Eur s DPH |
| 25011856 |
ChM CZ s.r.o. |
24.4.2025 |
383,00 Eur s DPH |
| 25011966 |
ADVAMED s.r.o. |
02.5.2025 |
1 750,00 Eur s DPH |
| 25013463 |
BIOMÉRIEUX CZ s.r.o. |
05.8.2025 |
1 004,82 Eur s DPH |
| 25013351 |
BIOMÉRIEUX CZ s.r.o. |
29.7.2025 |
442,81 Eur s DPH |
| 26010058 |
WERFEN CZECH s.r.o. |
12.1.2026 |
2 674,56 Eur s DPH |
| 25013086 |
BIOMÉRIEUX CZ s.r.o. |
09.7.2025 |
282,86 Eur s DPH |
| 25011237 |
ECOLAB GMBH |
18.3.2025 |
2 559,06 Eur s DPH |
| 25010963 |
ECOLAB GMBH |
04.3.2025 |
50,00 Eur s DPH |
| 25012399 |
MEDAC GmbH |
29.5.2025 |
591,00 Eur s DPH |
| 26010616 |
MVM CEEnergy Slovakia s.r.o. |
16.2.2026 |
42 186,58 Eur s DPH |
| 26090001 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.1.2026 |
-1 452,50 Eur s DPH |
| 26090002 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.1.2026 |
-1 452,50 Eur s DPH |
| 25091256 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.10.2025 |
-265,86 Eur s DPH |
| 26010330 |
SEYFOR SLOVENSKO a..s |
29.1.2026 |
98,40 Eur s DPH |
| 26090148 |
Zlatuša Smolejova - PRO SANITA |
09.2.2026 |
-30,75 Eur s DPH |
| 26090112 |
Zlatuša Smolejova - PRO SANITA |
30.1.2026 |
64,58 Eur s DPH |
| 26090166 |
ABBVIE s.r.o. |
12.2.2026 |
2 370,19 Eur s DPH |
| 25014976 |
Lindström, s.r.o. |
11.11.2025 |
333,72 Eur s DPH |
| 25015305 |
Lindström, s.r.o. |
08.12.2025 |
347,60 Eur s DPH |
| 26010261 |
Chrien spol s r.o. |
23.1.2026 |
1 631,67 Eur s DPH |
| 26090075 |
Chrien spol s r.o. |
23.1.2026 |
796,25 Eur s DPH |
| 25015660 |
INMEDIA spol. s r.o. |
29.12.2025 |
141,40 Eur s DPH |
| 25091519 |
INMEDIA spol. s r.o. |
29.12.2025 |
1 374,95 Eur s DPH |
| 25091518 |
INMEDIA spol. s r.o. |
29.12.2025 |
587,03 Eur s DPH |
| 25091520 |
INMEDIA spol. s r.o. |
29.12.2025 |
289,50 Eur s DPH |
| 25015659 |
INMEDIA spol. s r.o. |
29.12.2025 |
2 855,34 Eur s DPH |
| 25015658 |
INMEDIA spol. s r.o. |
29.12.2025 |
3 052,60 Eur s DPH |
| 26010327 |
Slovnaft a.s. |
29.1.2026 |
166,21 Eur s DPH |
| 25015776 |
NTS Národná transfúzna služba SR |
15.1.2026 |
6 246,96 Eur s DPH |
| 26010296 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
28.1.2026 |
188,78 Eur s DPH |
| 26010332 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
02.2.2026 |
6 467,07 Eur s DPH |
| 26090049 |
ANMED PLUS s.r.o. |
16.1.2026 |
208,29 Eur s DPH |
| 26090039 |
DR THEISS SK s.r.o. |
15.1.2026 |
315,44 Eur s DPH |
| 26090040 |
THUASNE SK,s.r.o. |
15.1.2026 |
308,79 Eur s DPH |
| 26090046 |
THUASNE SK,s.r.o. |
16.1.2026 |
497,71 Eur s DPH |
| 26090061 |
THUASNE SK,s.r.o. |
19.1.2026 |
144,38 Eur s DPH |
| 26090067 |
ARIES SLOVAKIA s.r.o. |
21.1.2026 |
10,45 Eur s DPH |
| 26090056 |
ARIES SLOVAKIA s.r.o. |
19.1.2026 |
42,75 Eur s DPH |
| 26090060 |
CELIMED s.r.o. |
19.1.2026 |
197,45 Eur s DPH |
| 26090050 |
STOMIA s.r.o. |
16.1.2026 |
206,18 Eur s DPH |
| 25091485 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.12.2025 |
1 847,99 Eur s DPH |
| 26090098 |
FELYMA spol. s r.o. |
29.1.2026 |
1 651,28 Eur s DPH |
| 26090062 |
TIMED s.r.o. |
19.1.2026 |
495,13 Eur s DPH |
| 26090058 |
Hartmann Rico spol. s r.o. |
19.1.2026 |
76,79 Eur s DPH |
| 26090063 |
Hartmann Rico spol. s r.o. |
19.1.2026 |
780,55 Eur s DPH |
| 26090038 |
JOLLY JOKER a.s. |
15.1.2026 |
354,88 Eur s DPH |
| 26090048 |
JOLLY JOKER a.s. |
16.1.2026 |
124,28 Eur s DPH |
| 26090028 |
REHA - CARE s.r.o. |
13.1.2026 |
74,22 Eur s DPH |
