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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25091443 | MEDPHARMA SK s.r.o. | 08.12.2025 | 683,33 Eur s DPH |
| 25091444 | MEDPHARMA SK s.r.o. | 08.12.2025 | 179,93 Eur s DPH |
| 24015110 | BD BAMED s.r.o. | 05.11.2024 | 564,00 Eur s DPH |
| 24015856 | Unomed s.r.o. | 17.12.2024 | 324,30 Eur s DPH |
| 25015474 | KERAMING a.s. | 16.12.2025 | 227 007,74 Eur s DPH |
| 25014118 | ANTES GM spol. s r.o. | 19.9.2025 | 2 805,63 Eur s DPH |
| 24015309 | Ultramed s.r.o. | 14.11.2024 | 596,83 Eur s DPH |
| 24015161 | Ultramed s.r.o. | 06.11.2024 | 602,80 Eur s DPH |
| 25015473 | KERAMING a.s. | 16.12.2025 | 60 495,85 Eur s DPH |
| 25015247 | Chrien spol s r.o. | 02.12.2025 | 1 832,31 Eur s DPH |
| 25011349 | PHOENIX Zdravotnícke zásobovanie a.s. | 25.3.2025 | 3 145,59 Eur s DPH |
| 25014843 | INMEDIA spol. s r.o. | 05.11.2025 | 204,80 Eur s DPH |
| 25014841 | INMEDIA spol. s r.o. | 05.11.2025 | 3 363,47 Eur s DPH |
| 25014842 | INMEDIA spol. s r.o. | 05.11.2025 | 2 805,33 Eur s DPH |
| 25014854 | eNFE s.r.o. | 06.11.2025 | 198,00 Eur s DPH |
| 25010596 | LOHMANN & RAUSCHER s.r.o. | 11.2.2025 | 150,54 Eur s DPH |
| 24012802 | TIMED s.r.o. | 19.6.2024 | 2 373,00 Eur s DPH |
| 24012804 | TIMED s.r.o. | 19.6.2024 | 724,99 Eur s DPH |
| 24012803 | TIMED s.r.o. | 19.6.2024 | 969,98 Eur s DPH |
| 24012800 | TIMED s.r.o. | 19.6.2024 | 2 373,00 Eur s DPH |
| 24012880 | TIMED s.r.o. | 26.6.2024 | 489,98 Eur s DPH |
| 24012891 | TIMED s.r.o. | 26.6.2024 | 2 373,00 Eur s DPH |
| 24012890 | TIMED s.r.o. | 26.6.2024 | 724,99 Eur s DPH |
| 24012755 | TIMED s.r.o. | 17.6.2024 | 247,53 Eur s DPH |
| 24012751 | TIMED s.r.o. | 17.6.2024 | 269,48 Eur s DPH |
| 24012750 | TIMED s.r.o. | 17.6.2024 | 279,18 Eur s DPH |
| 24012748 | TIMED s.r.o. | 17.6.2024 | 526,50 Eur s DPH |
| 24012759 | TIMED s.r.o. | 17.6.2024 | 522,82 Eur s DPH |
| 24014989 | MEDITRADE spol. s r.o. | 29.10.2024 | 2 279,95 Eur s DPH |
| 24014418 | Johnson & Johnson s.r.o. | 25.9.2024 | 1 308,78 Eur s DPH |
| 24014442 | Johnson & Johnson s.r.o. | 26.9.2024 | 116,60 Eur s DPH |
| 24014468 | Johnson & Johnson s.r.o. | 30.9.2024 | 204,16 Eur s DPH |
| 25010030 | B.BRAUN Medical s.r.o. | 09.1.2025 | 400,91 Eur s DPH |
| 24015490 | BIO G spol. s r.o. | 25.11.2024 | 285,87 Eur s DPH |
| 25010077 | B.BRAUN Medical s.r.o. | 13.1.2025 | 526,93 Eur s DPH |
| 24015191 | BIO G spol. s r.o. | 08.11.2024 | 73,37 Eur s DPH |
| 24015330 | BIO G spol. s r.o. | 15.11.2024 | 667,56 Eur s DPH |
| 24015370 | BIO G spol. s r.o. | 19.11.2024 | 2 460,24 Eur s DPH |
| 24015487 | BIO G spol. s r.o. | 25.11.2024 | 47,85 Eur s DPH |
| 24014861 | CMI spol. s r.o. | 22.10.2024 | 630,05 Eur s DPH |
| 24014974 | CMI spol. s r.o. | 28.10.2024 | 1 077,06 Eur s DPH |
| 24013530 | Hartmann Rico spol. s r.o. | 02.8.2024 | 31,54 Eur s DPH |
| 24013422 | Hartmann Rico spol. s r.o. | 30.7.2024 | 3 899,57 Eur s DPH |
| 24013668 | Hartmann Rico spol. s r.o. | 12.8.2024 | 1 480,20 Eur s DPH |
| 25091451 | Hartmann Rico spol. s r.o. | 08.12.2025 | 227,33 Eur s DPH |
| 25010634 | ROCHE Slovensko s.r.o. | 13.2.2025 | 20 159,26 Eur s DPH |
| 25010233 | JEMO TRADING spol. s r.o. | 22.1.2025 | 619,50 Eur s DPH |
| 25015302 | Slovenský plynárenský priemysel a.s. | 05.12.2025 | 14 984,85 Eur s DPH |
| 25015521 | Slovnaft a.s. | 18.12.2025 | 205,25 Eur s DPH |
| 25015245 | LINDE GAS s.r.o. | 03.12.2025 | 166,05 Eur s DPH |