| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25011541 | VIDRA A SPOL. s.r.o. | 04.4.2025 | 7 373,60 Eur s DPH |
| 25012363 | VIDRA A SPOL. s.r.o. | 28.5.2025 | 72,20 Eur s DPH |
| 25012274 | VIDRA A SPOL. s.r.o. | 21.5.2025 | 8 411,53 Eur s DPH |
| 25012325 | VIDRA A SPOL. s.r.o. | 23.5.2025 | 138,94 Eur s DPH |
| 25012324 | VIDRA A SPOL. s.r.o. | 23.5.2025 | 262,50 Eur s DPH |
| 25012204 | VIDRA A SPOL. s.r.o. | 16.5.2025 | 72,20 Eur s DPH |
| 25012287 | VIDRA A SPOL. s.r.o. | 21.5.2025 | 1 047,99 Eur s DPH |
| 25012424 | VIDRA A SPOL. s.r.o. | 30.5.2025 | 365,08 Eur s DPH |
| 25013813 | MIKO KÁVA s.r.o. | 02.9.2025 | 60,25 Eur s DPH |
| 25014617 | InterMedical Plus, s.r.o. Nitra | 21.10.2025 | 135,30 Eur s DPH |
| 25014616 | InterMedical Plus, s.r.o. Nitra | 21.10.2025 | 1 898,98 Eur s DPH |
| 25015129 | VIAPHARMA SK sr.o. | 21.11.2025 | 706,27 Eur s DPH |
| 25015212 | VIAPHARMA SK sr.o. | 01.12.2025 | 277,98 Eur s DPH |
| 25015274 | VIAPHARMA SK sr.o. | 03.12.2025 | 1 610,36 Eur s DPH |
| 25015127 | VIAPHARMA SK sr.o. | 21.11.2025 | 514,14 Eur s DPH |
| 25015128 | VIAPHARMA SK sr.o. | 21.11.2025 | 162,28 Eur s DPH |
| 25015319 | Bax Pharma s.r.o. | 04.12.2025 | 899,85 Eur s DPH |
| 25014469 | KORAKO PLUS s.r.o. | 09.10.2025 | 124,21 Eur s DPH |
| 25015043 | GLOBALMED a.s. | 14.11.2025 | 475,00 Eur s DPH |
| 25015164 | BAX MEDICA, s.r.o | 25.11.2025 | 156,45 Eur s DPH |
| 26011442 | KOLTEN spol. s r.o. | 02.4.2026 | 1 494,83 Eur s DPH |
| 25014217 | SURGITECH s.r.o. | 26.9.2025 | 530,01 Eur s DPH |
| 25015598 | BIP MEDICAL CZ s.r.o. | 19.12.2025 | 348,40 Eur s DPH |
| 26010410 | Agentúra HARMONY v.o.s. | 30.1.2026 | 341,25 Eur s DPH |
| 25015528 | Agentúra HARMONY v.o.s. | 17.12.2025 | 136,50 Eur s DPH |
| 25013103 | MEDIS Nitra s.r.o. | 10.7.2025 | 567,78 Eur s DPH |
| 25013192 | MEDIS Nitra s.r.o. | 15.7.2025 | 549,81 Eur s DPH |
| 25012560 | MEDIS Nitra s.r.o. | 11.6.2025 | 682,65 Eur s DPH |
| 25013085 | MEDIS Nitra s.r.o. | 09.7.2025 | 140,22 Eur s DPH |
| 25013140 | MEDIS Nitra s.r.o. | 11.7.2025 | 1 439,22 Eur s DPH |
| 25014152 | RADIX MEDICAL spol. s r.o. | 19.9.2025 | 2 456,97 Eur s DPH |
| 25013573 | RADIX MEDICAL spol. s r.o. | 11.8.2025 | 460,25 Eur s DPH |
| 25013652 | RADIX MEDICAL spol. s r.o. | 15.8.2025 | 89,52 Eur s DPH |
| 25013993 | RADIX MEDICAL spol. s r.o. | 08.9.2025 | 460,25 Eur s DPH |
| 25015735 | BIOFLEX s.r.o. Borovce | 09.1.2026 | 823,49 Eur s DPH |
| 26011261 | BIOTECH s.r.o. | 20.3.2026 | 362,25 Eur s DPH |
| 25014432 | BIOVENDOR SLOVAKIA s.r.o. | 08.10.2025 | 1 630,46 Eur s DPH |
| 25014132 | BIOVENDOR SLOVAKIA s.r.o. | 19.9.2025 | 172,20 Eur s DPH |
| 25014162 | BIOVENDOR SLOVAKIA s.r.o. | 22.9.2025 | 1 742,37 Eur s DPH |
| 25014464 | MED LEADER s.r.o. | 09.10.2025 | 885,60 Eur s DPH |
| 25013157 | Hornonitrianske bane Prievidza, a.s. | 14.7.2025 | 3 088,69 Eur s DPH |
| 25014376 | EUROLAB LAMBDA a.s. | 06.10.2025 | 661,50 Eur s DPH |
| 25014433 | EUROLAB LAMBDA a.s. | 08.10.2025 | 1 513,25 Eur s DPH |
| 25014440 | EUROLAB LAMBDA a.s. | 08.10.2025 | 478,28 Eur s DPH |
| 25014385 | EUROLAB LAMBDA a.s. | 06.10.2025 | 480,38 Eur s DPH |
| 25014383 | EUROLAB LAMBDA a.s. | 06.10.2025 | 129,15 Eur s DPH |
| 25014377 | EUROLAB LAMBDA a.s. | 06.10.2025 | 7 384,75 Eur s DPH |
| 25014596 | EUROLAB LAMBDA a.s. | 17.10.2025 | 142,80 Eur s DPH |
| 25014248 | EUROLAB LAMBDA a.s. | 26.9.2025 | 608,15 Eur s DPH |
| 25014046 | EUROLAB LAMBDA a.s. | 11.9.2025 | 141,60 Eur s DPH |