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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25014776 | BIOGEMA Košice v.d. | 31.10.2025 | 1 672,44 Eur s DPH |
| 26010511 | STOMIA s.r.o. | 06.2.2026 | 318,18 Eur s DPH |
| 25014315 | Stapro Slovensko s.r.o. | 02.10.2025 | 117,53 Eur s DPH |
| 25013552 | Unomed s.r.o. | 08.8.2025 | 81,00 Eur s DPH |
| 25012138 | BD BAMED s.r.o. | 14.5.2025 | 798,89 Eur s DPH |
| 25013042 | Ultramed s.r.o. | 07.7.2025 | 209,24 Eur s DPH |
| 25014716 | PHOENIX Zdravotnícke zásobovanie a.s. | 28.10.2025 | 5 044,38 Eur s DPH |
| 26010281 | VERMER s.r.o. | 27.1.2026 | 3 816,00 Eur s DPH |
| 25011976 | TIMED s.r.o. | 02.5.2025 | 40 295,70 Eur s DPH |
| 25013781 | B.BRAUN Medical s.r.o. | 22.8.2025 | 4,88 Eur s DPH |
| 25012857 | Johnson & Johnson s.r.o. | 26.6.2025 | 285,60 Eur s DPH |
| 25012255 | BIO G spol. s r.o. | 19.5.2025 | 2 436,78 Eur s DPH |
| 25013708 | B.BRAUN Medical s.r.o. | 20.8.2025 | 401,84 Eur s DPH |
| 25012912 | CMI spol. s r.o. | 27.6.2025 | 355,64 Eur s DPH |
| 26010383 | ROCHE Slovensko s.r.o. | 29.1.2026 | 10 011,64 Eur s DPH |
| 25011427 | Hartmann Rico spol. s r.o. | 28.3.2025 | 204,33 Eur s DPH |
| 25011426 | Hartmann Rico spol. s r.o. | 28.3.2025 | 3 167,96 Eur s DPH |
| 26010055 | ROCHE Slovensko s.r.o. | 12.1.2026 | 42,64 Eur s DPH |
| 26013055 | Slovenský plynárenský priemysel a.s. | 07.7.2026 | 5 219,69 Eur s DPH |
| 26090814 | INTERPHARM Slovakia a.s. | 20.7.2026 | 153,95 Eur s DPH |
| 26090859 | INTERPHARM Slovakia a.s. | 03.8.2026 | 372,15 Eur s DPH |
| 26090757 | INTERPHARM Slovakia a.s. | 03.7.2026 | 416,65 Eur s DPH |
| 25015171 | ROCHE Slovensko s.r.o. | 26.11.2025 | 154,98 Eur s DPH |
| 26010100 | VERSIUM s.r.o. | 14.1.2026 | 333,90 Eur s DPH |
| 26013316 | Slovnaft a.s. | 22.7.2026 | 300,41 Eur s DPH |
| 25013575 | UNIMEDICA s.r.o. | 11.8.2025 | 470,61 Eur s DPH |
| 25013954 | PERFECT DISTRIBUTION a.s. | 04.9.2025 | 1 229,44 Eur s DPH |
| 26012942 | Ing.Miloš Kment | 02.7.2026 | 200,00 Eur s DPH |
| 26090858 | GREEN PRINT s.r.o. | 03.8.2026 | 90,50 Eur s DPH |
| 25013404 | PULI medical spol. s r.o. | 31.7.2025 | 1 300,65 Eur s DPH |
| 25014461 | EUREX MEDICA spol. s r.o. | 09.10.2025 | 5 678,18 Eur s DPH |
| 25014017 | EUREX MEDICA spol. s r.o. | 10.9.2025 | 221,66 Eur s DPH |
| 25015217 | K&M MEDIA s.r.o. | 01.12.2025 | 615,60 Eur s DPH |
| 25014558 | MSM SLOVAKIA s.r.o. | 16.10.2025 | 158,53 Eur s DPH |
| 25014996 | MSM SLOVAKIA s.r.o. | 12.11.2025 | 388,50 Eur s DPH |
| 25013145 | TELEFLEX MEDICAL s.r.o. | 11.7.2025 | 291,66 Eur s DPH |
| 25013812 | Dräger Slovensko s.r.o. | 02.9.2025 | 3 729,34 Eur s DPH |
| 25015430 | MEDISYNER SK s.r.o. | 10.12.2025 | 1 039,66 Eur s DPH |
| 25014104 | MEDIN SLOVENSKO s.r.o. | 17.9.2025 | 223,61 Eur s DPH |
| 25011537 | Enovis Slovakia s.r.o. | 03.4.2025 | 430,50 Eur s DPH |
| 26013124 | NTS Národná transfúzna služba SR | 13.7.2026 | 6 935,46 Eur s DPH |
| 25011589 | Enovis Slovakia s.r.o. | 07.4.2025 | 723,45 Eur s DPH |
| 25011595 | Enovis Slovakia s.r.o. | 07.4.2025 | 2 266,90 Eur s DPH |
| 25011593 | Enovis Slovakia s.r.o. | 07.4.2025 | 1 935,99 Eur s DPH |
| 25011594 | Enovis Slovakia s.r.o. | 07.4.2025 | 1 935,99 Eur s DPH |
| 25011592 | Enovis Slovakia s.r.o. | 07.4.2025 | 409,98 Eur s DPH |
| 25011591 | Enovis Slovakia s.r.o. | 07.4.2025 | 410,03 Eur s DPH |
| 25011590 | Enovis Slovakia s.r.o. | 07.4.2025 | 2 627,10 Eur s DPH |
| 25011498 | Enovis Slovakia s.r.o. | 02.4.2025 | 2 266,90 Eur s DPH |
| 25015565 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 19.12.2025 | 53 624,00 Eur s DPH |