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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25013729 | AMIREX a.s. | 22.8.2025 | 781,05 Eur s DPH |
| 24015980 | ZOLS s.r.o. | 30.12.2024 | 120,00 Eur s DPH |
| 25011588 | MEDIREX SERVIS s.r.o. | 07.4.2025 | 256,25 Eur s DPH |
| 25011875 | TAPE, s.r.o. | 29.4.2025 | 78,11 Eur s DPH |
| 25010772 | MEDICYT s.r.o. | 20.2.2025 | 10,00 Eur s DPH |
| 24015390 | DARTIN Slovensko spol. s r.o. | 20.11.2024 | 1 035,88 Eur s DPH |
| 24012361 | Intravena s.r.o. | 27.5.2024 | 482,14 Eur s DPH |
| 25091149 | DSV Solutions Slovakia s.r.o. | 24.9.2025 | 4 529,64 Eur s DPH |
| 24012162 | Intravena s.r.o. | 14.5.2024 | 136,64 Eur s DPH |
| 24012088 | Intravena s.r.o. | 09.5.2024 | 2 120,38 Eur s DPH |
| 24011974 | Intravena s.r.o. | 02.5.2024 | 473,35 Eur s DPH |
| 24012087 | Intravena s.r.o. | 09.5.2024 | 690,26 Eur s DPH |
| 24012223 | Intravena s.r.o. | 17.5.2024 | 2 647,78 Eur s DPH |
| 24012222 | Intravena s.r.o. | 17.5.2024 | 1 278,05 Eur s DPH |
| 25010290 | UNICOMP s.r.o. | 24.1.2025 | 63,47 Eur s DPH |
| 24012326 | Intravena s.r.o. | 23.5.2024 | 558,79 Eur s DPH |
| 24015634 | LUKAS s.r.o. | 04.12.2024 | 886,18 Eur s DPH |
| 24015611 | STIRILAB s.r.o. | 04.12.2024 | 95,92 Eur s DPH |
| 24014929 | STIRILAB s.r.o. | 25.10.2024 | 327,41 Eur s DPH |
| 24014063 | Stapro Slovensko s.r.o. | 05.9.2024 | 115,88 Eur s DPH |
| 24013461 | Stapro Slovensko s.r.o. | 31.7.2024 | 347,80 Eur s DPH |
| 24013641 | Stapro Slovensko s.r.o. | 08.8.2024 | 567,13 Eur s DPH |
| 24013529 | Stapro Slovensko s.r.o. | 02.8.2024 | 591,95 Eur s DPH |
| 24013640 | Stapro Slovensko s.r.o. | 08.8.2024 | 591,95 Eur s DPH |
| 24015615 | BIOGEMA Košice v.d. | 04.12.2024 | 264,00 Eur s DPH |
| 25012388 | KRIGO s.r.o. | 29.5.2025 | 41,58 Eur s DPH |
| 25012035 | KRIGO s.r.o. | 07.5.2025 | 51,98 Eur s DPH |
| 24013642 | Stapro Slovensko s.r.o. | 08.8.2024 | 591,95 Eur s DPH |
| 24014879 | Unomed s.r.o. | 23.10.2024 | 745,99 Eur s DPH |
| 24014606 | Unomed s.r.o. | 07.10.2024 | 1 973,17 Eur s DPH |
| 24013462 | BD BAMED s.r.o. | 31.7.2024 | 345,60 Eur s DPH |
| 25011742 | STOMIA s.r.o. | 15.4.2025 | 87,83 Eur s DPH |
| 24014534 | Unomed s.r.o. | 02.10.2024 | 79,50 Eur s DPH |
| 24015314 | Ing. Peter Gerši - GC Tech | 13.11.2024 | 2 016,00 Eur s DPH |
| 24013426 | Ultramed s.r.o. | 29.7.2024 | 6 622,20 Eur s DPH |
| 24015988 | PHOENIX Zdravotnícke zásobovanie a.s. | 30.12.2024 | 5 257,08 Eur s DPH |
| 24011749 | TIMED s.r.o. | 17.4.2024 | 1 341,00 Eur s DPH |
| 25010084 | LOHMANN & RAUSCHER s.r.o. | 13.1.2025 | 289,80 Eur s DPH |
| 24011654 | TIMED s.r.o. | 11.4.2024 | 1 341,00 Eur s DPH |
| 24011752 | TIMED s.r.o. | 17.4.2024 | 2 821,24 Eur s DPH |
| 24011724 | TIMED s.r.o. | 16.4.2024 | 12 528,00 Eur s DPH |
| 24011725 | TIMED s.r.o. | 16.4.2024 | 234,00 Eur s DPH |
| 24011751 | TIMED s.r.o. | 17.4.2024 | 587,40 Eur s DPH |
| 24011750 | TIMED s.r.o. | 17.4.2024 | 724,99 Eur s DPH |
| 24013464 | Johnson & Johnson s.r.o. | 31.7.2024 | 427,68 Eur s DPH |
| 24013543 | Johnson & Johnson s.r.o. | 05.8.2024 | 1 350,80 Eur s DPH |
| 24013463 | Johnson & Johnson s.r.o. | 31.7.2024 | 6 119,32 Eur s DPH |
| 24013327 | Johnson & Johnson s.r.o. | 22.7.2024 | 231,99 Eur s DPH |
| 24014398 | MEDITRADE spol. s r.o. | 24.9.2024 | 612,00 Eur s DPH |
| 24015676 | Kaspen Medical. spol. s r. o. | 05.12.2024 | 110,76 Eur s DPH |