| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24014090 |
Hartmann Rico spol. s r.o. |
05.9.2024 |
1 064,06 Eur s DPH |
| 24014089 |
Hartmann Rico spol. s r.o. |
05.9.2024 |
66,31 Eur s DPH |
| 25011523 |
JEMO TRADING spol. s r.o. |
03.4.2025 |
619,50 Eur s DPH |
| 26010087 |
Slovnaft a.s. |
14.1.2026 |
154,69 Eur s DPH |
| 25015782 |
LINDE GAS s.r.o. |
20.1.2026 |
171,59 Eur s DPH |
| 25015681 |
LINDE GAS s.r.o. |
05.1.2026 |
171,59 Eur s DPH |
| 25012566 |
VERSIUM s.r.o. |
09.6.2025 |
137,13 Eur s DPH |
| 25015719 |
SLOVAK TELEKOM a.s. |
07.1.2026 |
406,61 Eur s DPH |
| 25011357 |
SLOVAKIA MEDICAL s.r.o. |
25.3.2025 |
428,72 Eur s DPH |
| 25010623 |
UNIMEDICA s.r.o. |
12.2.2025 |
345,87 Eur s DPH |
| 25010662 |
UNIMEDICA s.r.o. |
14.2.2025 |
473,63 Eur s DPH |
| 25091509 |
Ing. Ján Konečný MOLITEX |
22.12.2025 |
572,45 Eur s DPH |
| 24015935 |
PERFECT DISTRIBUTION a.s. |
20.12.2024 |
605,46 Eur s DPH |
| 24015763 |
PERFECT DISTRIBUTION a.s. |
11.12.2024 |
784,75 Eur s DPH |
| 26090012 |
LOREX DISTRIBUTION s.r.o. |
09.1.2026 |
53,17 Eur s DPH |
| 25012572 |
VYGAST s.r.o. |
09.6.2025 |
1 443,12 Eur s DPH |
| 25013561 |
DISPOLAB spol. s r.o. |
08.8.2025 |
105,04 Eur s DPH |
| 25011876 |
EUREX MEDICA spol. s r.o. |
25.4.2025 |
152,50 Eur s DPH |
| 25012995 |
EKO VYŤAHY s.r.o. |
03.7.2025 |
220,00 Eur s DPH |
| 25012734 |
SEQ-MED s.r.o. |
19.6.2025 |
39,36 Eur s DPH |
| 25011305 |
MSM SLOVAKIA s.r.o. |
21.3.2025 |
270,60 Eur s DPH |
| 25011045 |
K&M MEDIA s.r.o. |
06.3.2025 |
656,90 Eur s DPH |
| 24015233 |
TELEFLEX MEDICAL s.r.o. |
11.11.2024 |
272,16 Eur s DPH |
| 24015096 |
TELEFLEX MEDICAL s.r.o. |
04.11.2024 |
135,36 Eur s DPH |
| 24015016 |
TELEFLEX MEDICAL s.r.o. |
30.10.2024 |
101,52 Eur s DPH |
| 24015234 |
TELEFLEX MEDICAL s.r.o. |
11.11.2024 |
304,56 Eur s DPH |
| 24015235 |
TELEFLEX MEDICAL s.r.o. |
11.11.2024 |
270,72 Eur s DPH |
| 24016057 |
Dräger Slovensko s.r.o. |
08.1.2025 |
3 772,32 Eur s DPH |
| 25010357 |
MEDIN SLOVENSKO s.r.o. |
29.1.2025 |
507,15 Eur s DPH |
| 25010370 |
MEDIN SLOVENSKO s.r.o. |
30.1.2025 |
181,41 Eur s DPH |
| 24013150 |
Enovis Slovakia s.r.o. |
12.7.2024 |
2 028,18 Eur s DPH |
| 24013153 |
Enovis Slovakia s.r.o. |
12.7.2024 |
2 028,18 Eur s DPH |
| 24013152 |
Enovis Slovakia s.r.o. |
12.7.2024 |
2 028,18 Eur s DPH |
| 24013151 |
Enovis Slovakia s.r.o. |
12.7.2024 |
2 028,18 Eur s DPH |
| 25091428 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
02.12.2025 |
33 631,10 Eur s DPH |
| 25091540 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
05.1.2026 |
6 542,80 Eur s DPH |
| 25011082 |
PharmDr. Jozef Valúch spol. s r.o. |
10.3.2025 |
181,04 Eur s DPH |
| 24015374 |
ADRIAN MED s.r.o. |
19.11.2024 |
660,00 Eur s DPH |
| 25015753 |
BELSPOL, s.r.o. |
12.1.2026 |
4 615,27 Eur s DPH |
| 25091545 |
BELSPOL, s.r.o. |
12.1.2026 |
2 021,76 Eur s DPH |
| 24013268 |
BECKMAN COULTER Slovenská republika s.r.o. |
17.7.2024 |
545,29 Eur s DPH |
| 24013249 |
BECKMAN COULTER Slovenská republika s.r.o. |
16.7.2024 |
404,76 Eur s DPH |
| 25015018 |
BOZPO s.r.o. |
17.11.2025 |
1 491,70 Eur s DPH |
| 25013238 |
Elko Computer spol. s r.o. |
18.7.2025 |
73,36 Eur s DPH |
| 25012611 |
ATRIO PLUS s.r.o. |
12.6.2025 |
3 148,80 Eur s DPH |
| 25015437 |
MEDIA COMP. s.r.o. |
12.12.2025 |
180,00 Eur s DPH |
| 25015436 |
MEDIA COMP. s.r.o. |
12.12.2025 |
180,00 Eur s DPH |
| 24013472 |
DINA - HITEX SK spol. s r.o. |
26.7.2024 |
847,75 Eur s DPH |
| 24013427 |
DINA - HITEX SK spol. s r.o. |
25.7.2024 |
364,62 Eur s DPH |
| 25015728 |
Technické služby - príspevková org.mesta |
08.1.2026 |
570,14 Eur s DPH |
