| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25013576 | UNIMEDICA s.r.o. | 11.8.2025 | 102,06 Eur s DPH |
| 25014028 | UNIMEDICA s.r.o. | 10.9.2025 | 2 639,70 Eur s DPH |
| 25014113 | PERFECT DISTRIBUTION a.s. | 17.9.2025 | 83,64 Eur s DPH |
| 25014165 | PERFECT DISTRIBUTION a.s. | 22.9.2025 | 211,80 Eur s DPH |
| 25014169 | PERFECT DISTRIBUTION a.s. | 22.9.2025 | 282,24 Eur s DPH |
| 25014168 | PERFECT DISTRIBUTION a.s. | 22.9.2025 | 1 349,85 Eur s DPH |
| 25014167 | PERFECT DISTRIBUTION a.s. | 22.9.2025 | 353,01 Eur s DPH |
| 25014192 | PERFECT DISTRIBUTION a.s. | 24.9.2025 | 173,53 Eur s DPH |
| 25014273 | PERFECT DISTRIBUTION a.s. | 29.9.2025 | 1 346,62 Eur s DPH |
| 25013545 | PULI medical spol. s r.o. | 08.8.2025 | 775,05 Eur s DPH |
| 25014193 | PERFECT DISTRIBUTION a.s. | 24.9.2025 | 147,75 Eur s DPH |
| 25013791 | PULI medical spol. s r.o. | 25.8.2025 | 1 076,89 Eur s DPH |
| 25013360 | NIMOTECH, s.r.o., organizačná zložka | 31.7.2025 | 1 206,47 Eur s DPH |
| 26011639 | DISPOLAB spol. s r.o. | 13.4.2026 | 162,21 Eur s DPH |
| 25014851 | CHIROSAN s.r.o. | 24.11.2025 | 2 364,95 Eur s DPH |
| 25014865 | EUREX MEDICA spol. s r.o. | 05.11.2025 | 696,62 Eur s DPH |
| 25015446 | MSM SLOVAKIA s.r.o. | 11.12.2025 | 295,20 Eur s DPH |
| 25015351 | MSM SLOVAKIA s.r.o. | 05.12.2025 | 252,53 Eur s DPH |
| 26011237 | SEQ-MED s.r.o. | 19.3.2026 | 1 660,50 Eur s DPH |
| 25015447 | MSM SLOVAKIA s.r.o. | 11.12.2025 | 270,60 Eur s DPH |
| 25013901 | TELEFLEX MEDICAL s.r.o. | 03.9.2025 | 1 336,64 Eur s DPH |
| 25015426 | K&M MEDIA s.r.o. | 10.12.2025 | 1 196,32 Eur s DPH |
| 25015425 | K&M MEDIA s.r.o. | 10.12.2025 | 151,20 Eur s DPH |
| 25015424 | K&M MEDIA s.r.o. | 10.12.2025 | 59,04 Eur s DPH |
| 25013862 | TELEFLEX MEDICAL s.r.o. | 28.8.2025 | 987,26 Eur s DPH |
| 25013233 | TELEFLEX MEDICAL s.r.o. | 17.7.2025 | 799,00 Eur s DPH |
| 25013234 | TELEFLEX MEDICAL s.r.o. | 17.7.2025 | 466,17 Eur s DPH |
| 25014446 | Dräger Slovensko s.r.o. | 09.10.2025 | 5 138,78 Eur s DPH |
| 25014350 | MEDIN SLOVENSKO s.r.o. | 03.10.2025 | 290,65 Eur s DPH |
| 25014547 | MEDIN SLOVENSKO s.r.o. | 15.10.2025 | 122,36 Eur s DPH |
| 25014124 | MEDIN SLOVENSKO s.r.o. | 18.9.2025 | 275,71 Eur s DPH |
| 25014274 | MEDIN SLOVENSKO s.r.o. | 29.9.2025 | 304,29 Eur s DPH |
| 25014306 | MEDIN SLOVENSKO s.r.o. | 01.10.2025 | 275,71 Eur s DPH |
| 25011855 | Enovis Slovakia s.r.o. | 24.4.2025 | 1 935,99 Eur s DPH |
| 25012081 | Enovis Slovakia s.r.o. | 09.5.2025 | 409,98 Eur s DPH |
| 25012085 | Enovis Slovakia s.r.o. | 09.5.2025 | 2 266,90 Eur s DPH |
| 25012084 | Enovis Slovakia s.r.o. | 09.5.2025 | 894,08 Eur s DPH |
| 25012083 | Enovis Slovakia s.r.o. | 09.5.2025 | 805,26 Eur s DPH |
| 25012082 | Enovis Slovakia s.r.o. | 09.5.2025 | 409,98 Eur s DPH |
| 25012093 | Enovis Slovakia s.r.o. | 09.5.2025 | 1 935,99 Eur s DPH |
| 25011691 | Enovis Slovakia s.r.o. | 11.4.2025 | 1 935,99 Eur s DPH |
| 25011690 | Enovis Slovakia s.r.o. | 11.4.2025 | 1 935,99 Eur s DPH |
| 25012087 | Enovis Slovakia s.r.o. | 09.5.2025 | 1 935,99 Eur s DPH |
| 25012086 | Enovis Slovakia s.r.o. | 09.5.2025 | 805,26 Eur s DPH |
| 25012088 | Enovis Slovakia s.r.o. | 09.5.2025 | 2 266,90 Eur s DPH |
| 25011692 | Enovis Slovakia s.r.o. | 11.4.2025 | 1 935,99 Eur s DPH |
| 25011606 | Enovis Slovakia s.r.o. | 07.4.2025 | 1 935,99 Eur s DPH |
| 25012182 | Enovis Slovakia s.r.o. | 14.5.2025 | 1 935,99 Eur s DPH |
| 25012184 | Enovis Slovakia s.r.o. | 14.5.2025 | 1 935,99 Eur s DPH |
| 25012181 | Enovis Slovakia s.r.o. | 14.5.2025 | 1 935,99 Eur s DPH |