| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26090102 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 29.1.2026 | -282,14 Eur s DPH |
| 25091429 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 02.12.2025 | -38,92 Eur s DPH |
| 26090195 | ABBVIE s.r.o. | 18.2.2026 | -142,04 Eur s DPH |
| 26090194 | ABBVIE s.r.o. | 18.2.2026 | 1 185,09 Eur s DPH |
| 25015766 | TELEFLEX MEDICAL s.r.o. | 13.1.2026 | 1 021,64 Eur s DPH |
| 26010490 | TELEFLEX MEDICAL s.r.o. | 05.2.2026 | -390,16 Eur s DPH |
| 24015289 | SARSTEDT spol. s r.o. | 13.11.2024 | 1 944,22 Eur s DPH |
| 25013378 | INmed Slovakia, s.r.o. | 31.7.2025 | 1 845,00 Eur s DPH |
| 25014255 | Liberio s.r.o. | 30.9.2025 | 1 500,00 Eur s DPH |
| 25011618 | SURGICARE s.r.o. | 08.4.2025 | 450,00 Eur s DPH |
| 25014470 | Nemocnica Agel Košice-Šaca a.s. | 10.10.2025 | 79,30 Eur s DPH |
| 25011441 | MTK medical s.r.o. | 28.3.2025 | 630,00 Eur s DPH |
| 25013907 | STELACHEM spol. s r.o. | 03.9.2025 | 43,84 Eur s DPH |
| 24014166 | VIDRA A SPOL. s.r.o. | 11.9.2024 | 213,18 Eur s DPH |
| 24014165 | VIDRA A SPOL. s.r.o. | 11.9.2024 | 421,60 Eur s DPH |
| 24014168 | VIDRA A SPOL. s.r.o. | 11.9.2024 | 156,42 Eur s DPH |
| 26010354 | Slovenský elektrotechnický zväz - Komora elektrotechnikov Slovenska | 03.2.2026 | 60,00 Eur s DPH |
| 24014164 | VIDRA A SPOL. s.r.o. | 11.9.2024 | 101,20 Eur s DPH |
| 24014944 | VIDRA A SPOL. s.r.o. | 24.10.2024 | 542,36 Eur s DPH |
| 24014978 | VIDRA A SPOL. s.r.o. | 28.10.2024 | 1 315,60 Eur s DPH |
| 25012813 | VIAPHARMA SK sr.o. | 24.6.2025 | 1 610,36 Eur s DPH |
| 25012799 | VIAPHARMA SK sr.o. | 24.6.2025 | 227,56 Eur s DPH |
| 25012731 | VIAPHARMA SK sr.o. | 19.6.2025 | 49,36 Eur s DPH |
| 25011438 | InterMedical Plus, s.r.o. Nitra | 28.3.2025 | 247,35 Eur s DPH |
| 25010710 | Bax Pharma s.r.o. | 18.2.2025 | 701,19 Eur s DPH |
| 25012468 | ENERGYR spol.s r.o. | 03.6.2025 | 271,00 Eur s DPH |
| 25010576 | Bax Pharma s.r.o. | 11.2.2025 | 1 192,80 Eur s DPH |
| 25012147 | GLOBALMED a.s. | 13.5.2025 | 475,00 Eur s DPH |
| 25011201 | SURGITECH s.r.o. | 17.3.2025 | 118,89 Eur s DPH |
| 25011295 | Agentúra HARMONY v.o.s. | 21.3.2025 | 273,00 Eur s DPH |
| 24015939 | MEDIS Nitra s.r.o. | 20.12.2024 | 475,56 Eur s DPH |
| 25013284 | MEDKONSULT SLOVAKIA spol. sr.o. | 24.7.2025 | 239,85 Eur s DPH |
| 24015683 | RADIX MEDICAL spol. s r.o. | 09.12.2024 | 3 192,00 Eur s DPH |
| 24015596 | RADIX MEDICAL spol. s r.o. | 03.12.2024 | 2 374,85 Eur s DPH |
| 24015550 | RADIX MEDICAL spol. s r.o. | 02.12.2024 | 2 374,85 Eur s DPH |
| 25011054 | BIOVENDOR SLOVAKIA s.r.o. | 06.3.2025 | 608,80 Eur s DPH |
| 25012382 | INAMED s.r.o. | 28.5.2025 | 199,50 Eur s DPH |
| 25015377 | DIGITECH SK s.r.o. | 08.12.2025 | 6 199,20 Eur s DPH |
| 25011371 | MED LEADER s.r.o. | 26.3.2025 | 442,31 Eur s DPH |
| 25010134 | EUROLAB LAMBDA a.s. | 15.1.2025 | 2 681,62 Eur s DPH |
| 25010128 | EUROLAB LAMBDA a.s. | 15.1.2025 | 967,30 Eur s DPH |
| 25010135 | EUROLAB LAMBDA a.s. | 15.1.2025 | 1 242,64 Eur s DPH |
| 25014069 | CARL ZEISS Slovakia, s. r.o. | 12.9.2025 | 237,30 Eur s DPH |
| 25013054 | Endored s.r.o. | 09.7.2025 | 1 102,60 Eur s DPH |
| 24015477 | HERMES LABSYSTEMS s.r.o. | 25.11.2024 | 6 645,20 Eur s DPH |
| 24015436 | HERMES LABSYSTEMS s.r.o. | 21.11.2024 | 77,00 Eur s DPH |
| 25011298 | MED - SOLUTIONS s.r.o. | 21.3.2025 | 273,66 Eur s DPH |
| 25011707 | UNIQUE MEDICAL s.r.o. | 14.4.2025 | 378,84 Eur s DPH |
| 24015882 | ZIMMER SLOVAKIA s.r.o. | 18.12.2024 | 327,80 Eur s DPH |
| 25013837 | BIOLAB Slovakia spol. s r.o. | 27.8.2025 | 468,26 Eur s DPH |