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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25013513 | MSM SLOVAKIA s.r.o. | 07.8.2025 | 291,38 Eur s DPH |
| 25014675 | SEQ-MED s.r.o. | 24.10.2025 | 3 342,15 Eur s DPH |
| 25013199 | K&M MEDIA s.r.o. | 15.7.2025 | 852,10 Eur s DPH |
| 25013189 | K&M MEDIA s.r.o. | 15.7.2025 | 1 653,12 Eur s DPH |
| 25013567 | K&M MEDIA s.r.o. | 08.8.2025 | 738,27 Eur s DPH |
| 25013654 | K&M MEDIA s.r.o. | 15.8.2025 | 280,67 Eur s DPH |
| 25011820 | TELEFLEX MEDICAL s.r.o. | 23.4.2025 | 605,64 Eur s DPH |
| 25011711 | TELEFLEX MEDICAL s.r.o. | 14.4.2025 | 798,15 Eur s DPH |
| 25012689 | MEDIN SLOVENSKO s.r.o. | 17.6.2025 | 202,86 Eur s DPH |
| 25011985 | Dräger Slovensko s.r.o. | 05.5.2025 | 3 729,34 Eur s DPH |
| 25012751 | MEDIN SLOVENSKO s.r.o. | 20.6.2025 | 312,15 Eur s DPH |
| 25012727 | MEDIN SLOVENSKO s.r.o. | 19.6.2025 | 48,25 Eur s DPH |
| 25012688 | MEDIN SLOVENSKO s.r.o. | 17.6.2025 | 344,19 Eur s DPH |
| 24014955 | Enovis Slovakia s.r.o. | 24.10.2024 | 343,60 Eur s DPH |
| 24015236 | Enovis Slovakia s.r.o. | 12.11.2024 | 73,70 Eur s DPH |
| 24014855 | Enovis Slovakia s.r.o. | 22.10.2024 | 2 028,18 Eur s DPH |
| 24014954 | Enovis Slovakia s.r.o. | 24.10.2024 | 2 312,20 Eur s DPH |
| 24015147 | Enovis Slovakia s.r.o. | 07.11.2024 | 2 028,18 Eur s DPH |
| 24015151 | Enovis Slovakia s.r.o. | 07.11.2024 | 2 752,75 Eur s DPH |
| 24015148 | Enovis Slovakia s.r.o. | 07.11.2024 | 2 028,18 Eur s DPH |
| 24015150 | Enovis Slovakia s.r.o. | 07.11.2024 | 2 028,18 Eur s DPH |
| 24015149 | Enovis Slovakia s.r.o. | 07.11.2024 | 2 028,18 Eur s DPH |
| 24014868 | Enovis Slovakia s.r.o. | 23.10.2024 | 2 028,18 Eur s DPH |
| 24014867 | Enovis Slovakia s.r.o. | 23.10.2024 | 2 028,18 Eur s DPH |
| 24014866 | Enovis Slovakia s.r.o. | 23.10.2024 | 2 028,18 Eur s DPH |
| 24015074 | Enovis Slovakia s.r.o. | 31.10.2024 | 2 028,18 Eur s DPH |
| 24015004 | Enovis Slovakia s.r.o. | 29.10.2024 | 2 028,18 Eur s DPH |
| 24014999 | Enovis Slovakia s.r.o. | 29.10.2024 | 238,70 Eur s DPH |
| 24015003 | Enovis Slovakia s.r.o. | 29.10.2024 | 2 028,18 Eur s DPH |
| 24015005 | Enovis Slovakia s.r.o. | 29.10.2024 | 2 028,18 Eur s DPH |
| 24015002 | Enovis Slovakia s.r.o. | 29.10.2024 | 2 028,18 Eur s DPH |
| 24015001 | Enovis Slovakia s.r.o. | 29.10.2024 | 429,55 Eur s DPH |
| 24015000 | Enovis Slovakia s.r.o. | 29.10.2024 | 607,60 Eur s DPH |
| 25014690 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 24.10.2025 | 53 507,90 Eur s DPH |
| 24015007 | Enovis Slovakia s.r.o. | 29.10.2024 | 2 028,18 Eur s DPH |
| 24014947 | Enovis Slovakia s.r.o. | 24.10.2024 | 420,00 Eur s DPH |
| 24015006 | Enovis Slovakia s.r.o. | 29.10.2024 | 2 028,18 Eur s DPH |
| 25013121 | DYNEX servis spol. s r.o. | 10.7.2025 | 2 354,10 Eur s DPH |
| 25013352 | PharmDr. Jozef Valúch spol. s r.o. | 29.7.2025 | 690,87 Eur s DPH |
| 25011700 | ADRIAN MED s.r.o. | 11.4.2025 | 2 142,00 Eur s DPH |
| 25014278 | HALGx s.r.o. | 29.9.2025 | 2 460,00 Eur s DPH |
| 25013135 | SIEMENS HEALTHCARE s.r.o. | 11.7.2025 | 707,13 Eur s DPH |
| 24015712 | BECKMAN COULTER Slovenská republika s.r.o. | 06.12.2024 | 951,94 Eur s DPH |
| 24015295 | BECKMAN COULTER Slovenská republika s.r.o. | 14.11.2024 | 656,56 Eur s DPH |
| 25013431 | Polychem s.r.o. | 04.8.2025 | 674,10 Eur s DPH |
| 24015713 | BECKMAN COULTER Slovenská republika s.r.o. | 06.12.2024 | 2 190,50 Eur s DPH |
| 26010696 | KVADRA s.r.o. | 19.2.2026 | 231,31 Eur s DPH |
| 24015719 | DINA - HITEX SK spol. s r.o. | 06.12.2024 | 3 190,96 Eur s DPH |
| 26010432 | IGOR VLK - súkromná firma | 02.2.2026 | 34,02 Eur s DPH |
| 24015342 | DINA - HITEX SK spol. s r.o. | 15.11.2024 | 5 005,13 Eur s DPH |