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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24011468 | Ultramed s.r.o. | 03.4.2024 | 146,29 Eur s DPH |
| 24011313 | Ultramed s.r.o. | 22.3.2024 | 1 515,19 Eur s DPH |
| 24013499 | Unomed s.r.o. | 01.8.2024 | 298,01 Eur s DPH |
| 24013369 | Unomed s.r.o. | 24.7.2024 | 740,69 Eur s DPH |
| 24013137 | Unomed s.r.o. | 10.7.2024 | 399,00 Eur s DPH |
| 24013121 | Ing. Peter Gerši - GC Tech | 10.7.2024 | 2 702,80 Eur s DPH |
| 24015045 | SLOVAMED s.r.o. | 31.10.2024 | 882,00 Eur s DPH |
| 24012488 | BD BAMED s.r.o. | 31.5.2024 | 592,80 Eur s DPH |
| 24012133 | Stapro Slovensko s.r.o. | 10.5.2024 | 567,13 Eur s DPH |
| 24015329 | IMUMED SK s.r.o. | 15.11.2024 | 36,48 Eur s DPH |
| 24012152 | Stapro Slovensko s.r.o. | 13.5.2024 | 641,61 Eur s DPH |
| 24012390 | BD BAMED s.r.o. | 29.5.2024 | 846,60 Eur s DPH |
| 24012195 | Stapro Slovensko s.r.o. | 16.5.2024 | 616,78 Eur s DPH |
| 24012471 | Stapro Slovensko s.r.o. | 04.6.2024 | 99,32 Eur s DPH |
| 24014049 | BIOGEMA Košice v.d. | 04.9.2024 | 264,00 Eur s DPH |
| 25010021 | STOMIA s.r.o. | 08.1.2025 | 181,82 Eur s DPH |
| 25010985 | KRIGO s.r.o. | 05.3.2025 | 450,95 Eur s DPH |
| 24013554 | STIRILAB s.r.o. | 05.8.2024 | 952,38 Eur s DPH |
| 25011203 | AK JUDr. Ing. Martina Kiseľová, s.r.o. | 13.3.2025 | 258,30 Eur s DPH |
| 24010965 | Intravena s.r.o. | 01.3.2024 | 2 299,59 Eur s DPH |
| 24010816 | Intravena s.r.o. | 23.2.2024 | 4 119,02 Eur s DPH |
| 24010790 | Intravena s.r.o. | 22.2.2024 | 698,94 Eur s DPH |
| 24014638 | MEDIREX a.s. | 09.10.2024 | 224,06 Eur s DPH |
| 24011100 | Intravena s.r.o. | 08.3.2024 | 4 716,48 Eur s DPH |
| 24013041 | ZIMMER SLOVAKIA s.r.o. | 03.7.2024 | 278,30 Eur s DPH |
| 24013349 | ZIMMER SLOVAKIA s.r.o. | 23.7.2024 | 1 100,00 Eur s DPH |
| 24013140 | ZIMMER SLOVAKIA s.r.o. | 10.7.2024 | 278,30 Eur s DPH |
| 24013068 | ZIMMER SLOVAKIA s.r.o. | 04.7.2024 | 278,30 Eur s DPH |
| 24013410 | ZIMMER SLOVAKIA s.r.o. | 25.7.2024 | 278,30 Eur s DPH |
| 24013542 | ZIMMER SLOVAKIA s.r.o. | 05.8.2024 | 1 102,75 Eur s DPH |
| 24013525 | ZIMMER SLOVAKIA s.r.o. | 02.8.2024 | 375,10 Eur s DPH |
| 24013412 | ZIMMER SLOVAKIA s.r.o. | 30.7.2024 | 278,30 Eur s DPH |
| 24013411 | ZIMMER SLOVAKIA s.r.o. | 30.7.2024 | 897,60 Eur s DPH |
| 24012164 | MED - SOLUTIONS s.r.o. | 14.5.2024 | 3 956,17 Eur s DPH |
| 24011858 | HERMES LABSYSTEMS s.r.o. | 24.4.2024 | 3 605,80 Eur s DPH |
| 24011909 | UNIQUE MEDICAL s.r.o. | 30.4.2024 | 214,80 Eur s DPH |
| 24012320 | HERMES LABSYSTEMS s.r.o. | 22.5.2024 | 4 104,10 Eur s DPH |
| 24013795 | MEDESA SK s.r.o. | 19.8.2024 | 842,71 Eur s DPH |
| 24010802 | EUROLAB LAMBDA a.s. | 23.2.2024 | 205,20 Eur s DPH |
| 24010854 | EUROLAB LAMBDA a.s. | 27.2.2024 | 1 984,40 Eur s DPH |
| 24010899 | EUROLAB LAMBDA a.s. | 28.2.2024 | 1 003,75 Eur s DPH |
| 24011016 | EUROLAB LAMBDA a.s. | 05.3.2024 | 1 116,56 Eur s DPH |
| 24011015 | EUROLAB LAMBDA a.s. | 05.3.2024 | 264,00 Eur s DPH |
| 24010995 | EUROLAB LAMBDA a.s. | 04.3.2024 | 33,00 Eur s DPH |
| 24010964 | EUROLAB LAMBDA a.s. | 01.3.2024 | 534,60 Eur s DPH |
| 24010963 | EUROLAB LAMBDA a.s. | 01.3.2024 | 168,48 Eur s DPH |
| 24011173 | Hornonitrianske bane Prievidza, a.s. | 15.3.2024 | 2 902,07 Eur s DPH |
| 24014743 | INAMED s.r.o. | 11.10.2024 | 104,50 Eur s DPH |
| 24013065 | MEDIKO s.r.o. | 03.7.2024 | 128,00 Eur s DPH |
| 24012571 | BIOFLEX s.r.o. Borovce | 06.6.2024 | 475,92 Eur s DPH |