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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24090271 | PHOENIX Zdravotnícke zásobovanie a.s. | 27.2.2024 | -35,23 Eur s DPH |
| 23011999 | Ultramed s.r.o. | 28.4.2023 | 676,87 Eur s DPH |
| 23013405 | Ing. Peter Gerši - GC Tech | 20.7.2023 | 2 616,00 Eur s DPH |
| 23012193 | Ultramed s.r.o. | 16.5.2023 | 1 890,00 Eur s DPH |
| 23013977 | Unomed s.r.o. | 30.8.2023 | 635,75 Eur s DPH |
| 23014127 | Unomed s.r.o. | 07.9.2023 | 330,02 Eur s DPH |
| 23014190 | Unomed s.r.o. | 11.9.2023 | 23,10 Eur s DPH |
| 23012456 | BIOGEMA Košice v.d. | 26.5.2023 | 1 314,06 Eur s DPH |
| 23012826 | IMUMED SK s.r.o. | 19.6.2023 | 684,00 Eur s DPH |
| 23012222 | BD BAMED s.r.o. | 15.5.2023 | 143,52 Eur s DPH |
| 23012903 | Stapro Slovensko s.r.o. | 22.6.2023 | 567,13 Eur s DPH |
| 23013231 | Stapro Slovensko s.r.o. | 10.7.2023 | 234,00 Eur s DPH |
| 23015898 | KRIGO s.r.o. | 21.12.2023 | 26,07 Eur s DPH |
| 24010486 | KRIGO s.r.o. | 07.2.2024 | 563,70 Eur s DPH |
| 23016109 | STOMIA s.r.o. | 15.1.2024 | 95,24 Eur s DPH |
| 23014311 | STIRILAB s.r.o. | 20.9.2023 | 479,60 Eur s DPH |
| 23011288 | Intravena s.r.o. | 17.3.2023 | 4 233,52 Eur s DPH |
| 23014690 | MEDIREX a.s. | 12.10.2023 | 336,10 Eur s DPH |
| 23013297 | DARTIN Slovensko spol. s r.o. | 11.7.2023 | 234,96 Eur s DPH |
| 23014733 | TZMO Slovakia s.r.o. | 13.10.2023 | 506,02 Eur s DPH |
| 23013861 | MED - ART spol. s r.o. odštepný závod 01 | 17.8.2023 | 1 108,74 Eur s DPH |
| 24010906 | LINOTEX s.r.o. | 28.2.2024 | 5 451,86 Eur s DPH |
| 23013114 | ZIMMER SLOVAKIA s.r.o. | 30.6.2023 | 1 025,20 Eur s DPH |
| 23013116 | ZIMMER SLOVAKIA s.r.o. | 30.6.2023 | 256,30 Eur s DPH |
| 23015668 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 08.12.2023 | 526,44 Eur s DPH |
| 23014211 | UNIQUE MEDICAL s.r.o. | 13.9.2023 | 244,80 Eur s DPH |
| 23012879 | MED - SOLUTIONS s.r.o. | 20.6.2023 | 776,16 Eur s DPH |
| 23012530 | MED - SOLUTIONS s.r.o. | 31.5.2023 | 87,32 Eur s DPH |
| 23012105 | MED - SOLUTIONS s.r.o. | 09.5.2023 | 333,52 Eur s DPH |
| 23011074 | EUROLAB LAMBDA a.s. | 07.3.2023 | 1 571,90 Eur s DPH |
| 24010360 | Lindström, s.r.o. | 01.2.2024 | 266,02 Eur s DPH |
| 23016051 | Lindström, s.r.o. | 04.1.2024 | 246,67 Eur s DPH |
| 24010887 | Lindström, s.r.o. | 28.2.2024 | 266,02 Eur s DPH |
| 23013368 | MED LEADER s.r.o. | 14.7.2023 | 723,24 Eur s DPH |
| 23015933 | SIAD Slovakia spol. s r.o. | 10.1.2024 | 441,60 Eur s DPH |
| 23012385 | BIOVENDOR SLOVAKIA s.r.o. | 23.5.2023 | 146,74 Eur s DPH |
| 23013586 | MEDIKO s.r.o. | 25.7.2023 | 639,10 Eur s DPH |
| 23011843 | BIOFLEX s.r.o. Borovce | 21.4.2023 | 1 193,52 Eur s DPH |
| 23011236 | RADIX MEDICAL spol. s r.o. | 14.3.2023 | 2 374,85 Eur s DPH |
| 23011235 | RADIX MEDICAL spol. s r.o. | 14.3.2023 | 2 374,85 Eur s DPH |
| 23014109 | Agentúra HARMONY v.o.s. | 07.9.2023 | 332,20 Eur s DPH |
| 23012726 | MEDIS Nitra s.r.o. | 12.6.2023 | 280,80 Eur s DPH |
| 23011873 | SURGITECH s.r.o. | 25.4.2023 | 2 506,13 Eur s DPH |
| 24011566 | XLSK Nábytok s.r.o. | 09.4.2024 | 25,00 Eur s DPH |
| 24010423 | A3 SOFT s.r.o. | 02.2.2024 | 86,40 Eur s DPH |
| 24010489 | WorldOffice BB, s.r.o. | 06.2.2024 | 524,50 Eur s DPH |
| 24011567 | XLSK Nábytok s.r.o. | 09.4.2024 | 177,00 Eur s DPH |
| 23013742 | InterMedical Plus, s.r.o. Nitra | 09.8.2023 | 1 881,00 Eur s DPH |
| 23014939 | VIAPHARMA SK sr.o. | 27.10.2023 | 2 313,19 Eur s DPH |
| 23011612 | Bax Pharma s.r.o. | 05.4.2023 | 1 790,03 Eur s DPH |