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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25014866 | EUROLAB LAMBDA a.s. | 05.11.2025 | 468,57 Eur s DPH |
| 25014753 | EUROLAB LAMBDA a.s. | 30.10.2025 | 553,50 Eur s DPH |
| 25014874 | EUROLAB LAMBDA a.s. | 06.11.2025 | 1 005,14 Eur s DPH |
| 25014873 | EUROLAB LAMBDA a.s. | 06.11.2025 | 624,65 Eur s DPH |
| 25014875 | EUROLAB LAMBDA a.s. | 06.11.2025 | 211,05 Eur s DPH |
| 25014745 | EUROLAB LAMBDA a.s. | 29.10.2025 | 3 360,00 Eur s DPH |
| 25014664 | EUROLAB LAMBDA a.s. | 24.10.2025 | 186,96 Eur s DPH |
| 25014663 | EUROLAB LAMBDA a.s. | 24.10.2025 | 196,31 Eur s DPH |
| 25015479 | Endored s.r.o. | 17.12.2025 | 1 107,50 Eur s DPH |
| 26011034 | CARL ZEISS Slovakia, s. r.o. | 06.3.2026 | 474,60 Eur s DPH |
| 25012251 | HERMES LABSYSTEMS s.r.o. | 19.5.2025 | 2 411,54 Eur s DPH |
| 26010904 | MEDESA SK s.r.o. | 02.3.2026 | 470,08 Eur s DPH |
| 25014468 | MED - SOLUTIONS s.r.o. | 09.10.2025 | 2 026,30 Eur s DPH |
| 25012253 | HERMES LABSYSTEMS s.r.o. | 19.5.2025 | 3 397,08 Eur s DPH |
| 25012252 | HERMES LABSYSTEMS s.r.o. | 19.5.2025 | 94,50 Eur s DPH |
| 25013340 | ZIMMER SLOVAKIA s.r.o. | 28.7.2025 | 573,30 Eur s DPH |
| 25013226 | ZIMMER SLOVAKIA s.r.o. | 17.7.2025 | 433,65 Eur s DPH |
| 25013441 | ZIMMER SLOVAKIA s.r.o. | 04.8.2025 | 428,40 Eur s DPH |
| 25013213 | ZIMMER SLOVAKIA s.r.o. | 16.7.2025 | 433,65 Eur s DPH |
| 25013212 | ZIMMER SLOVAKIA s.r.o. | 16.7.2025 | 908,78 Eur s DPH |
| 25015421 | BERINGER s.r.o. | 10.12.2025 | 399,75 Eur s DPH |
| 25013081 | ZIMMER SLOVAKIA s.r.o. | 09.7.2025 | 843,15 Eur s DPH |
| 25015671 | Medservis - Ing. Andrej Džadoň | 13.1.2026 | 553,50 Eur s DPH |
| 26010529 | MEDIREX a.s. | 10.2.2026 | 223,43 Eur s DPH |
| 26010712 | MED - ART spol. s r.o. odštepný závod 01 | 18.2.2026 | 329,18 Eur s DPH |
| 25015373 | VITAMED.SK s.r.o. | 09.12.2025 | 108,24 Eur s DPH |
| 26011345 | IMEDEX SLOVAKIA s.r.o. | 26.3.2026 | 221,40 Eur s DPH |
| 25014823 | DARTIN Slovensko spol. s r.o. | 05.11.2025 | 1 140,97 Eur s DPH |
| 25012842 | Intravena s.r.o. | 26.6.2025 | 4 497,04 Eur s DPH |
| 25012636 | Intravena s.r.o. | 12.6.2025 | 432,41 Eur s DPH |
| 25012627 | Intravena s.r.o. | 12.6.2025 | 4 507,19 Eur s DPH |
| 25012651 | Intravena s.r.o. | 13.6.2025 | 236,67 Eur s DPH |
| 25015404 | STIRILAB s.r.o. | 10.12.2025 | 106,76 Eur s DPH |
| 26012356 | Inžinierske služby spol. s r.o. | 27.5.2026 | 2 692,14 Eur s DPH |
| 25015222 | LUKAS s.r.o. | 01.12.2025 | 908,33 Eur s DPH |
| 26011451 | KRIGO s.r.o. | 01.4.2026 | 57,23 Eur s DPH |
| 25014354 | Stapro Slovensko s.r.o. | 03.10.2025 | 1 455,30 Eur s DPH |
| 25015322 | BIOGEMA Košice v.d. | 04.12.2025 | 315,00 Eur s DPH |
| 25014724 | Stapro Slovensko s.r.o. | 28.10.2025 | 1 011,60 Eur s DPH |
| 26012941 | UNIVERZITNÁ NEMOCNICA L.PASTERA Košice | 29.6.2026 | 48,00 Eur s DPH |
| 25013265 | BD BAMED s.r.o. | 21.7.2025 | 36,90 Eur s DPH |
| 25013168 | BD BAMED s.r.o. | 14.7.2025 | 29,28 Eur s DPH |
| 25013574 | Unomed s.r.o. | 11.8.2025 | 157,80 Eur s DPH |
| 25013780 | Unomed s.r.o. | 22.8.2025 | 573,01 Eur s DPH |
| 25013986 | Unomed s.r.o. | 08.9.2025 | 937,23 Eur s DPH |
| 25015672 | ICZ Slovakia a.s. | 02.1.2026 | 1 291,50 Eur s DPH |
| 25015638 | Ing. Peter Gerši - GC Tech | 29.12.2025 | 1 677,72 Eur s DPH |
| 25014343 | Ultramed s.r.o. | 02.10.2025 | 2 324,70 Eur s DPH |
| 25014227 | Ultramed s.r.o. | 25.9.2025 | 518,62 Eur s DPH |
| 25015504 | PHOENIX Zdravotnícke zásobovanie a.s. | 16.12.2025 | 6 227,34 Eur s DPH |