| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25013356 |
PERFECT DISTRIBUTION a.s. |
31.7.2025 |
1 072,01 Eur s DPH |
| 25013294 |
PERFECT DISTRIBUTION a.s. |
23.7.2025 |
545,84 Eur s DPH |
| 25013363 |
EUREX MEDICA spol. s r.o. |
30.7.2025 |
139,88 Eur s DPH |
| 26012425 |
ZBERNÉ SUROVINY Žilina a.s. |
02.6.2026 |
61,50 Eur s DPH |
| 25014537 |
K&M MEDIA s.r.o. |
15.10.2025 |
421,96 Eur s DPH |
| 25013822 |
MEDIN SLOVENSKO s.r.o. |
26.8.2025 |
50,72 Eur s DPH |
| 25013823 |
MEDIN SLOVENSKO s.r.o. |
26.8.2025 |
63,49 Eur s DPH |
| 25013544 |
MEDIN SLOVENSKO s.r.o. |
08.8.2025 |
253,58 Eur s DPH |
| 25010504 |
Enovis Slovakia s.r.o. |
06.2.2025 |
2 266,90 Eur s DPH |
| 25010499 |
Enovis Slovakia s.r.o. |
06.2.2025 |
1 935,99 Eur s DPH |
| 25010505 |
Enovis Slovakia s.r.o. |
06.2.2025 |
2 266,90 Eur s DPH |
| 25010562 |
Enovis Slovakia s.r.o. |
10.2.2025 |
2 266,90 Eur s DPH |
| 25010561 |
Enovis Slovakia s.r.o. |
10.2.2025 |
1 935,99 Eur s DPH |
| 25013943 |
DYNEX servis spol. s r.o. |
04.9.2025 |
2 354,10 Eur s DPH |
| 26012540 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
08.6.2026 |
76,53 Eur s DPH |
| 26012555 |
AQUA CORE s.r.o. |
09.6.2026 |
264,54 Eur s DPH |
| 26012077 |
Slovenská pošta a.s. |
13.5.2026 |
749,80 Eur s DPH |
| 26011410 |
SIEMENS s.r.o. |
31.3.2026 |
210,33 Eur s DPH |
| 25010239 |
BECKMAN COULTER Slovenská republika s.r.o. |
22.1.2025 |
366,28 Eur s DPH |
| 26012531 |
BOZPO s.r.o. |
04.6.2026 |
1 291,50 Eur s DPH |
| 25012789 |
MEDIA COMP. s.r.o. |
24.6.2025 |
92,25 Eur s DPH |
| 25011041 |
DINA - HITEX SK spol. s r.o. |
06.3.2025 |
1 002,83 Eur s DPH |
| 25011039 |
DINA - HITEX SK spol. s r.o. |
07.3.2025 |
568,26 Eur s DPH |
| 26011192 |
MEDIHUM s.r.o. |
17.3.2026 |
46,15 Eur s DPH |
| 25012851 |
MG -SLOVAKIA s.r.o. |
26.6.2025 |
1 190,64 Eur s DPH |
| 26011754 |
AIR PRODUCTS Slovakia s.r.o. |
20.4.2026 |
1 265,88 Eur s DPH |
| 25014242 |
ChM CZ s.r.o. |
26.9.2025 |
383,00 Eur s DPH |
| 25011392 |
SARSTEDT spol. s r.o. |
27.3.2025 |
1 606,89 Eur s DPH |
| 26090573 |
ANMED PLUS s.r.o. |
21.5.2026 |
317,52 Eur s DPH |
| 25010987 |
SARSTEDT spol. s r.o. |
05.3.2025 |
-59,35 Eur s DPH |
| 26090650 |
ANMED PLUS s.r.o. |
08.6.2026 |
114,93 Eur s DPH |
| 26090574 |
ANMED PLUS s.r.o. |
21.5.2026 |
317,52 Eur s DPH |
| 26090643 |
KOSCH PHARM s.r.o. |
08.6.2026 |
105,29 Eur s DPH |
| 26090600 |
DR THEISS SK s.r.o. |
25.5.2026 |
551,28 Eur s DPH |
| 26090661 |
Počítače a Programovanie s.r.o. |
09.6.2026 |
667,89 Eur s DPH |
| 26090577 |
THUASNE SK,s.r.o. |
21.5.2026 |
17,94 Eur s DPH |
| 26090579 |
THUASNE SK,s.r.o. |
21.5.2026 |
727,13 Eur s DPH |
| 26090578 |
THUASNE SK,s.r.o. |
21.5.2026 |
184,42 Eur s DPH |
| 26090594 |
THUASNE SK,s.r.o. |
25.5.2026 |
214,56 Eur s DPH |
| 26090639 |
Intravena s.r.o. |
08.6.2026 |
652,68 Eur s DPH |
| 26090591 |
PHARMACOPOLA s.r.o. |
25.5.2026 |
137,69 Eur s DPH |
| 26090468 |
PHOENIX Zdravotnícke zásobovanie a.s. |
21.4.2026 |
1 249,88 Eur s DPH |
| 26090595 |
REHA - CARE s.r.o. |
25.5.2026 |
74,22 Eur s DPH |
| 26090654 |
MEDMEDICAL ZP s.r.o. |
08.6.2026 |
-41,58 Eur s DPH |
| 26090606 |
MEDMEDICAL ZP s.r.o. |
26.5.2026 |
969,51 Eur s DPH |
| 26090605 |
MEDMEDICAL ZP s.r.o. |
26.5.2026 |
400,87 Eur s DPH |
| 26090629 |
MEDMEDICAL ZP s.r.o. |
02.6.2026 |
170,98 Eur s DPH |
| 26090593 |
NATURPRODUKT spol. s r.o. |
25.5.2026 |
107,36 Eur s DPH |
| 26090601 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
25.5.2026 |
15 807,96 Eur s DPH |
| 26090530 |
PharmDr. Jozef Valúch spol. s r.o. |
11.5.2026 |
293,22 Eur s DPH |
