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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25013291 | PULI medical spol. s r.o. | 23.7.2025 | 68,71 Eur s DPH |
| 25014850 | CHIROSAN s.r.o. | 05.11.2025 | 2 621,13 Eur s DPH |
| 25013919 | EUREX MEDICA spol. s r.o. | 05.9.2025 | 159,90 Eur s DPH |
| 25014564 | MSM SLOVAKIA s.r.o. | 16.10.2025 | 270,60 Eur s DPH |
| 25014424 | MSM SLOVAKIA s.r.o. | 07.10.2025 | 177,12 Eur s DPH |
| 26010593 | SEQ-MED s.r.o. | 11.2.2026 | 65,93 Eur s DPH |
| 25014961 | K&M MEDIA s.r.o. | 11.11.2025 | 398,52 Eur s DPH |
| 25014752 | K&M MEDIA s.r.o. | 30.10.2025 | 826,56 Eur s DPH |
| 25014946 | K&M MEDIA s.r.o. | 10.11.2025 | 153,75 Eur s DPH |
| 25014947 | K&M MEDIA s.r.o. | 10.11.2025 | 463,28 Eur s DPH |
| 25014736 | K&M MEDIA s.r.o. | 29.10.2025 | 189,00 Eur s DPH |
| 25013146 | TELEFLEX MEDICAL s.r.o. | 11.7.2025 | 1 606,69 Eur s DPH |
| 25014948 | K&M MEDIA s.r.o. | 10.11.2025 | 290,03 Eur s DPH |
| 25013930 | Dräger Slovensko s.r.o. | 04.9.2025 | 925,62 Eur s DPH |
| 25012902 | TELEFLEX MEDICAL s.r.o. | 27.6.2025 | 605,64 Eur s DPH |
| 25014090 | MEDIN SLOVENSKO s.r.o. | 16.9.2025 | 371,41 Eur s DPH |
| 25013990 | MEDIN SLOVENSKO s.r.o. | 08.9.2025 | 278,47 Eur s DPH |
| 25013959 | MEDIN SLOVENSKO s.r.o. | 04.9.2025 | 6,14 Eur s DPH |
| 25013958 | MEDIN SLOVENSKO s.r.o. | 04.9.2025 | 275,71 Eur s DPH |
| 25011153 | Enovis Slovakia s.r.o. | 12.3.2025 | 1 935,99 Eur s DPH |
| 25011152 | Enovis Slovakia s.r.o. | 12.3.2025 | 409,98 Eur s DPH |
| 25011154 | Enovis Slovakia s.r.o. | 12.3.2025 | 1 935,99 Eur s DPH |
| 25010991 | Enovis Slovakia s.r.o. | 05.3.2025 | 2 266,90 Eur s DPH |
| 25010990 | Enovis Slovakia s.r.o. | 05.3.2025 | 430,50 Eur s DPH |
| 25011390 | Enovis Slovakia s.r.o. | 27.3.2025 | 2 266,90 Eur s DPH |
| 25011044 | Enovis Slovakia s.r.o. | 06.3.2025 | 2 266,90 Eur s DPH |
| 25011118 | Enovis Slovakia s.r.o. | 11.3.2025 | 1 935,99 Eur s DPH |
| 25011119 | Enovis Slovakia s.r.o. | 11.3.2025 | 1 935,99 Eur s DPH |
| 25011249 | Enovis Slovakia s.r.o. | 18.3.2025 | 2 266,90 Eur s DPH |
| 25011445 | Enovis Slovakia s.r.o. | 31.3.2025 | 2 266,90 Eur s DPH |
| 25011360 | Enovis Slovakia s.r.o. | 25.3.2025 | 2 266,90 Eur s DPH |
| 25011359 | Enovis Slovakia s.r.o. | 25.3.2025 | 2 266,90 Eur s DPH |
| 25011331 | Enovis Slovakia s.r.o. | 24.3.2025 | 1 935,99 Eur s DPH |
| 25011330 | Enovis Slovakia s.r.o. | 24.3.2025 | 2 290,05 Eur s DPH |
| 25011329 | Enovis Slovakia s.r.o. | 24.3.2025 | 2 290,05 Eur s DPH |
| 25011332 | Enovis Slovakia s.r.o. | 24.3.2025 | 2 266,90 Eur s DPH |
| 25011333 | Enovis Slovakia s.r.o. | 24.3.2025 | 2 266,90 Eur s DPH |
| 25011248 | Enovis Slovakia s.r.o. | 18.3.2025 | 2 266,90 Eur s DPH |
| 25011155 | Enovis Slovakia s.r.o. | 12.3.2025 | 805,26 Eur s DPH |
| 26090735 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 26.6.2026 | 24 829,93 Eur s DPH |
| 25014382 | DYNEX servis spol. s r.o. | 06.10.2025 | 394,80 Eur s DPH |
| 25014407 | PharmDr. Jozef Valúch spol. s r.o. | 07.10.2025 | 411,59 Eur s DPH |
| 25013558 | ADRIAN MED s.r.o. | 08.8.2025 | 2 142,00 Eur s DPH |
| 26013122 | AQUA CORE s.r.o. | 13.7.2026 | 250,61 Eur s DPH |
| 25010609 | BECKMAN COULTER Slovenská republika s.r.o. | 12.2.2025 | 771,12 Eur s DPH |
| 25010610 | BECKMAN COULTER Slovenská republika s.r.o. | 12.2.2025 | 908,67 Eur s DPH |
| 26011296 | IGOR VLK - súkromná firma | 23.3.2026 | 32,29 Eur s DPH |
| 25013034 | MEDIA COMP. s.r.o. | 08.7.2025 | 221,40 Eur s DPH |
| 26011007 | ATRIO PLUS s.r.o. | 09.3.2026 | 2 250,90 Eur s DPH |
| 25011539 | DINA - HITEX SK spol. s r.o. | 04.4.2025 | 210,86 Eur s DPH |