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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25012483 | CARL ZEISS Slovakia, s. r.o. | 03.6.2025 | 593,25 Eur s DPH |
| 24014841 | MED - SOLUTIONS s.r.o. | 22.10.2024 | 87,32 Eur s DPH |
| 24013559 | HERMES LABSYSTEMS s.r.o. | 05.8.2024 | 4 966,40 Eur s DPH |
| 24014469 | ZIMMER SLOVAKIA s.r.o. | 30.9.2024 | 897,60 Eur s DPH |
| 24012346 | Intravena s.r.o. | 27.5.2024 | 753,97 Eur s DPH |
| 24012416 | Intravena s.r.o. | 29.5.2024 | 547,36 Eur s DPH |
| 24012490 | Intravena s.r.o. | 31.5.2024 | 3 825,59 Eur s DPH |
| 24012348 | Intravena s.r.o. | 27.5.2024 | 290,02 Eur s DPH |
| 24013948 | Stapro Slovensko s.r.o. | 28.8.2024 | 2 731,30 Eur s DPH |
| 25010305 | PHOENIX Zdravotnícke zásobovanie a.s. | 27.1.2025 | 4 895,22 Eur s DPH |
| 24012197 | TIMED s.r.o. | 16.5.2024 | 13,67 Eur s DPH |
| 24011934 | TIMED s.r.o. | 29.4.2024 | 358,32 Eur s DPH |
| 25010207 | LOHMANN & RAUSCHER s.r.o. | 21.1.2025 | 35,70 Eur s DPH |
| 24012240 | TIMED s.r.o. | 20.5.2024 | 2 373,00 Eur s DPH |
| 24012074 | TIMED s.r.o. | 07.5.2024 | 969,98 Eur s DPH |
| 24012004 | TIMED s.r.o. | 03.5.2024 | 724,99 Eur s DPH |
| 24012123 | TIMED s.r.o. | 10.5.2024 | 37,84 Eur s DPH |
| 24012003 | TIMED s.r.o. | 03.5.2024 | 2 373,00 Eur s DPH |
| 24011963 | TIMED s.r.o. | 30.4.2024 | 1 607,98 Eur s DPH |
| 24012075 | TIMED s.r.o. | 09.5.2024 | 280,80 Eur s DPH |
| 24012185 | TIMED s.r.o. | 15.5.2024 | 682,20 Eur s DPH |
| 24013519 | Johnson & Johnson s.r.o. | 02.8.2024 | 641,52 Eur s DPH |
| 24012394 | TIMED s.r.o. | 28.5.2024 | 1 341,00 Eur s DPH |
| 24012393 | TIMED s.r.o. | 28.5.2024 | 1 341,00 Eur s DPH |
| 24013686 | Johnson & Johnson s.r.o. | 12.8.2024 | 256,08 Eur s DPH |
| 24014655 | B.BRAUN Medical s.r.o. | 09.10.2024 | 72,97 Eur s DPH |
| 24013898 | BIO G spol. s r.o. | 23.8.2024 | 1 974,00 Eur s DPH |
| 24015359 | B.BRAUN Medical s.r.o. | 18.11.2024 | 1 098,48 Eur s DPH |
| 24012421 | Hartmann Rico spol. s r.o. | 29.5.2024 | 8 935,02 Eur s DPH |
| 25012417 | JOLLY JOKER a.s. | 30.5.2025 | 159,11 Eur s DPH |
| 24015258 | ROCHE Slovensko s.r.o. | 12.11.2024 | 11 915,55 Eur s DPH |
| 25011127 | VERSIUM s.r.o. | 11.3.2025 | 471,24 Eur s DPH |
| 24013682 | NIMOTECH, s.r.o., organizačná zložka | 13.8.2024 | 1 177,04 Eur s DPH |
| 24014605 | PERFECT DISTRIBUTION a.s. | 07.10.2024 | 652,32 Eur s DPH |
| 25011869 | EKO VYŤAHY s.r.o. | 28.4.2025 | 612,40 Eur s DPH |
| 25011780 | SEQ-MED s.r.o. | 17.4.2025 | 39,36 Eur s DPH |
| 24015861 | MSM SLOVAKIA s.r.o. | 17.12.2024 | 381,00 Eur s DPH |
| 24015207 | MEDIN SLOVENSKO s.r.o. | 08.11.2024 | 320,00 Eur s DPH |
| 25013614 | Amazonite s.r.o. | 14.8.2025 | 1 230,00 Eur s DPH |
| 24015449 | MEDIN SLOVENSKO s.r.o. | 22.11.2024 | 327,02 Eur s DPH |
| 24012083 | Enovis Slovakia s.r.o. | 09.5.2024 | 429,00 Eur s DPH |
| 24012084 | Enovis Slovakia s.r.o. | 09.5.2024 | 2 399,10 Eur s DPH |
| 24012265 | Enovis Slovakia s.r.o. | 20.5.2024 | 2 399,10 Eur s DPH |
| 24012049 | Enovis Slovakia s.r.o. | 09.5.2024 | 2 399,10 Eur s DPH |
| 24012048 | Enovis Slovakia s.r.o. | 07.5.2024 | 2 028,18 Eur s DPH |
| 25011075 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 07.3.2025 | 50 527,49 Eur s DPH |
| 24013073 | ADRIAN MED s.r.o. | 04.7.2024 | 2 244,00 Eur s DPH |
| 24011859 | BECKMAN COULTER Slovenská republika s.r.o. | 24.4.2024 | 464,51 Eur s DPH |
| 24012086 | BECKMAN COULTER Slovenská republika s.r.o. | 09.5.2024 | 2 145,17 Eur s DPH |
| 25011105 | ATRIO PLUS s.r.o. | 12.3.2025 | 2 250,90 Eur s DPH |