| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26090910 |
ABBVIE s.r.o. |
20.8.2026 |
575,12 Eur s DPH |
| 26090902 |
ABBVIE s.r.o. |
18.8.2026 |
-137,89 Eur s DPH |
| 26090901 |
ABBVIE s.r.o. |
18.8.2026 |
8 051,63 Eur s DPH |
| 26013339 |
SANOVA PHARMA GesmbH |
12.8.2026 |
3 060,00 Eur s DPH |
| 26012053 |
SIAD Slovakia spol. s r.o. |
07.5.2026 |
24,80 Eur s DPH |
| 26012438 |
SIAD Slovakia spol. s r.o. |
29.5.2026 |
-24,80 Eur s DPH |
| 26090848 |
DR THEISS SK s.r.o. |
28.7.2026 |
226,25 Eur s DPH |
| 26013651 |
VÚB a.s. |
13.8.2026 |
56,72 Eur s DPH |
| 26090897 |
VÚB a.s. |
13.8.2026 |
88,21 Eur s DPH |
| 26090898 |
VÚB a.s. |
13.8.2026 |
197,82 Eur s DPH |
| 26090899 |
VÚB a.s. |
13.8.2026 |
110,60 Eur s DPH |
| 26090823 |
THUASNE SK,s.r.o. |
22.7.2026 |
180,63 Eur s DPH |
| 26090843 |
THUASNE SK,s.r.o. |
27.7.2026 |
216,73 Eur s DPH |
| 26090842 |
THUASNE SK,s.r.o. |
27.7.2026 |
108,36 Eur s DPH |
| 26090840 |
THUASNE SK,s.r.o. |
27.7.2026 |
377,42 Eur s DPH |
| 26090841 |
CELIMED s.r.o. |
27.7.2026 |
211,62 Eur s DPH |
| 26013369 |
Pekáreň PODHORIE s.r.o. |
24.7.2026 |
1 058,42 Eur s DPH |
| 26090831 |
Pekáreň PODHORIE s.r.o. |
24.7.2026 |
96,96 Eur s DPH |
| 26013461 |
JUDr. Gabriela Reichová |
03.8.2026 |
1 014,75 Eur s DPH |
| 26090726 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.6.2026 |
6 471,39 Eur s DPH |
| 26013574 |
Slovnaft a.s. |
07.8.2026 |
414,71 Eur s DPH |
| 26013499 |
LINDE GAS s.r.o. |
31.7.2026 |
692,69 Eur s DPH |
| 26013558 |
SLOVAK TELEKOM a.s. |
06.8.2026 |
567,96 Eur s DPH |
| 26013559 |
SLOVAK TELEKOM a.s. |
06.8.2026 |
901,58 Eur s DPH |
| 26090788 |
Ing. Ján Konečný MOLITEX |
10.7.2026 |
659,05 Eur s DPH |
| 26090820 |
NATURPRODUKT spol. s r.o. |
22.7.2026 |
116,47 Eur s DPH |
| 26090844 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.7.2026 |
11 517,04 Eur s DPH |
| 26013635 |
AQUA CORE s.r.o. |
12.8.2026 |
222,77 Eur s DPH |
| 26013446 |
BOZPO s.r.o. |
31.7.2026 |
430,50 Eur s DPH |
| 26013447 |
BOZPO s.r.o. |
04.8.2026 |
72,00 Eur s DPH |
| 26090746 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
01.7.2026 |
46 199,28 Eur s DPH |
| 26012816 |
AIR PRODUCTS Slovakia s.r.o. |
23.6.2026 |
846,30 Eur s DPH |
| 26012791 |
AIR PRODUCTS Slovakia s.r.o. |
22.6.2026 |
72,08 Eur s DPH |
| 26013476 |
FERMED s.r.o. |
03.8.2026 |
-984,00 Eur s DPH |
| 26013475 |
FERMED s.r.o. |
03.8.2026 |
1 230,00 Eur s DPH |
| 25014853 |
INmed Slovakia, s.r.o. |
06.11.2025 |
1 205,40 Eur s DPH |
| 26012870 |
Lekáreň UNIMED PHARMA s.r.o. |
25.6.2026 |
117,84 Eur s DPH |
| 26012394 |
Lekáreň UNIMED PHARMA s.r.o. |
27.5.2026 |
26,70 Eur s DPH |
| 25012378 |
SARSTEDT spol. s r.o. |
28.5.2025 |
1 643,09 Eur s DPH |
| 25012224 |
SARSTEDT spol. s r.o. |
16.5.2025 |
2 234,60 Eur s DPH |
| 25014510 |
SURFACE SOLUTIONS s.r.o. |
14.10.2025 |
115,60 Eur s DPH |
| 26010146 |
Kaspen Medical. spol. s r. o. |
16.1.2026 |
104,92 Eur s DPH |
| 25015087 |
JAROSLAV VASIČKO JV tlačiareň |
20.11.2025 |
430,50 Eur s DPH |
| 26013666 |
MVM CEEnergy Slovakia s.r.o. |
14.8.2026 |
35 295,90 Eur s DPH |
| 25015090 |
TRADEMEDICAL a.s. |
20.11.2025 |
287,82 Eur s DPH |
| 25013491 |
BSC Line, s.r.o. |
07.8.2025 |
3 062,70 Eur s DPH |
| 25015123 |
MTK medical s.r.o. |
21.11.2025 |
315,00 Eur s DPH |
| 25012230 |
VIDRA A SPOL. s.r.o. |
16.5.2025 |
10,55 Eur s DPH |
| 25012026 |
VIDRA A SPOL. s.r.o. |
05.5.2025 |
1 937,67 Eur s DPH |
| 25011541 |
VIDRA A SPOL. s.r.o. |
04.4.2025 |
7 373,60 Eur s DPH |
