| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24015447 | TIMED s.r.o. | 22.11.2024 | 2 113,00 Eur s DPH |
| 25010881 | MEDITRADE spol. s r.o. | 27.2.2025 | 543,66 Eur s DPH |
| 25010321 | Johnson & Johnson s.r.o. | 27.1.2025 | 618,03 Eur s DPH |
| 25010703 | Johnson & Johnson s.r.o. | 17.2.2025 | 5 621,49 Eur s DPH |
| 25010694 | Johnson & Johnson s.r.o. | 17.2.2025 | 111,30 Eur s DPH |
| 25012167 | B.BRAUN Medical s.r.o. | 14.5.2025 | 82,15 Eur s DPH |
| 25012280 | B.BRAUN Medical s.r.o. | 21.5.2025 | 452,76 Eur s DPH |
| 25010514 | BIO G spol. s r.o. | 07.2.2025 | 116,55 Eur s DPH |
| 25010282 | BIO G spol. s r.o. | 24.1.2025 | 323,42 Eur s DPH |
| 25010542 | CMI spol. s r.o. | 07.2.2025 | 670,20 Eur s DPH |
| 25010566 | BIO G spol. s r.o. | 10.2.2025 | 203,87 Eur s DPH |
| 25013262 | POLYMED medical SK s.r.o. | 21.7.2025 | 131,86 Eur s DPH |
| 24015679 | Hartmann Rico spol. s r.o. | 05.12.2024 | 24,29 Eur s DPH |
| 24015211 | Hartmann Rico spol. s r.o. | 08.11.2024 | 729,00 Eur s DPH |
| 24015160 | Hartmann Rico spol. s r.o. | 06.11.2024 | 4 328,90 Eur s DPH |
| 24015229 | Hartmann Rico spol. s r.o. | 11.11.2024 | 55,17 Eur s DPH |
| 24015245 | Hartmann Rico spol. s r.o. | 12.11.2024 | 1 349,71 Eur s DPH |
| 25013740 | ROCHE Slovensko s.r.o. | 25.8.2025 | 154,98 Eur s DPH |
| 26011006 | Slovenský plynárenský priemysel a.s. | 09.3.2026 | 2 960,14 Eur s DPH |
| 26011250 | Slovnaft a.s. | 20.3.2026 | 184,92 Eur s DPH |
| 25011645 | BRACCO IMAGING SLOVAKIA s.r.o. | 10.4.2025 | 9 027,59 Eur s DPH |
| 25013342 | VERSIUM s.r.o. | 28.7.2025 | 1 026,93 Eur s DPH |
| 25011276 | BIOMEDICA Slovakia s.r.o. | 19.3.2025 | 245,70 Eur s DPH |
| 25012057 | UNIMEDICA s.r.o. | 07.5.2025 | 1 396,08 Eur s DPH |
| 25012285 | SLOVAKIA MEDICAL s.r.o. | 21.5.2025 | 3 082,69 Eur s DPH |
| 25011046 | PERFECT DISTRIBUTION a.s. | 06.3.2025 | 1 972,86 Eur s DPH |
| 25012121 | PULI medical spol. s r.o. | 12.5.2025 | 145,14 Eur s DPH |
| 25011037 | NIMOTECH, s.r.o., organizačná zložka | 06.3.2025 | 1 206,47 Eur s DPH |
| 25012525 | Softel s.r.o. | 05.6.2025 | 102,25 Eur s DPH |
| 25012527 | MSM SLOVAKIA s.r.o. | 05.6.2025 | 212,18 Eur s DPH |
| 25012801 | K&M MEDIA s.r.o. | 24.6.2025 | 768,58 Eur s DPH |
| 25011893 | K&M MEDIA s.r.o. | 29.4.2025 | 1 468,57 Eur s DPH |
| 25010696 | TELEFLEX MEDICAL s.r.o. | 17.2.2025 | 553,19 Eur s DPH |
| 25011200 | Dräger Slovensko s.r.o. | 17.3.2025 | 399,75 Eur s DPH |
| 25012408 | MEDIN SLOVENSKO s.r.o. | 29.5.2025 | 59,75 Eur s DPH |
| 25012266 | MEDIN SLOVENSKO s.r.o. | 20.5.2025 | 88,81 Eur s DPH |
| 25012023 | MEDIN SLOVENSKO s.r.o. | 05.5.2025 | 152,15 Eur s DPH |
| 26011065 | NTS Národná transfúzna služba SR | 11.3.2026 | 163,71 Eur s DPH |
| 26011066 | NTS Národná transfúzna služba SR | 11.3.2026 | 5 383,46 Eur s DPH |
| 24014336 | Enovis Slovakia s.r.o. | 23.9.2024 | 429,40 Eur s DPH |
| 24014272 | Enovis Slovakia s.r.o. | 18.9.2024 | 2 028,18 Eur s DPH |
| 24014271 | Enovis Slovakia s.r.o. | 18.9.2024 | 2 028,18 Eur s DPH |
| 24014407 | Enovis Slovakia s.r.o. | 24.9.2024 | 1 235,00 Eur s DPH |
| 24014406 | Enovis Slovakia s.r.o. | 24.9.2024 | 2 028,18 Eur s DPH |
| 24014405 | Enovis Slovakia s.r.o. | 24.9.2024 | 2 028,18 Eur s DPH |
| 25014065 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 12.9.2025 | 35 463,18 Eur s DPH |
| 26011279 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 24.3.2026 | 5 979,89 Eur s DPH |
| 26011254 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 23.3.2026 | 130,97 Eur s DPH |
| 25012810 | PharmDr. Jozef Valúch spol. s r.o. | 24.6.2025 | 282,46 Eur s DPH |
| 25010426 | ADRIAN MED s.r.o. | 04.2.2025 | 47,74 Eur s DPH |