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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25013020 | ZIMMER SLOVAKIA s.r.o. | 04.7.2025 | 892,50 Eur s DPH |
| 25015640 | GUTTA Slovakia s.r.o. | 29.12.2025 | 1 230,00 Eur s DPH |
| 25012714 | ZIMMER SLOVAKIA s.r.o. | 18.6.2025 | 433,65 Eur s DPH |
| 26010334 | MAJSTER PAPIER, s.r.o. | 02.2.2026 | 324,28 Eur s DPH |
| 26010897 | MAJSTER PAPIER, s.r.o. | 02.3.2026 | 11 284,60 Eur s DPH |
| 26010213 | MEDICYT s.r.o. | 22.1.2026 | 20,00 Eur s DPH |
| 26010181 | MEDIREX a.s. | 21.1.2026 | 178,74 Eur s DPH |
| 26010131 | UNICOMP s.r.o. | 16.1.2026 | 384,50 Eur s DPH |
| 25015676 | MEDIREX SERVIS s.r.o. | 30.12.2025 | 325,00 Eur s DPH |
| 26011329 | TAPE, s.r.o. | 26.3.2026 | 776,13 Eur s DPH |
| 25015328 | IMEDEX SLOVAKIA s.r.o. | 04.12.2025 | 1 577,48 Eur s DPH |
| 25014791 | ZOLS s.r.o. | 03.11.2025 | 135,00 Eur s DPH |
| 25015374 | VITAMED.SK s.r.o. | 09.12.2025 | 750,75 Eur s DPH |
| 25012127 | Intravena s.r.o. | 12.5.2025 | 2 584,31 Eur s DPH |
| 25012128 | Intravena s.r.o. | 12.5.2025 | 566,50 Eur s DPH |
| 25012129 | Intravena s.r.o. | 12.5.2025 | 361,41 Eur s DPH |
| 25012431 | Intravena s.r.o. | 30.5.2025 | 2 500,19 Eur s DPH |
| 25012432 | Intravena s.r.o. | 30.5.2025 | 8 132,78 Eur s DPH |
| 25012434 | Intravena s.r.o. | 30.5.2025 | 640,14 Eur s DPH |
| 25012542 | Intravena s.r.o. | 06.6.2025 | 10 917,56 Eur s DPH |
| 25012212 | Intravena s.r.o. | 16.5.2025 | 3 869,04 Eur s DPH |
| 25012211 | Intravena s.r.o. | 16.5.2025 | 1 897,56 Eur s DPH |
| 25011980 | Intravena s.r.o. | 02.5.2025 | 2 134,06 Eur s DPH |
| 25015108 | STIRILAB s.r.o. | 20.11.2025 | 54,92 Eur s DPH |
| 26010917 | KRIGO s.r.o. | 03.3.2026 | 45,78 Eur s DPH |
| 26011450 | KRIGO s.r.o. | 01.4.2026 | 612,79 Eur s DPH |
| 25014861 | BIOGEMA Košice v.d. | 05.11.2025 | 273,00 Eur s DPH |
| 25014334 | Stapro Slovensko s.r.o. | 02.10.2025 | 588,75 Eur s DPH |
| 25014121 | Stapro Slovensko s.r.o. | 18.9.2025 | 588,75 Eur s DPH |
| 25014246 | Stapro Slovensko s.r.o. | 26.9.2025 | 588,75 Eur s DPH |
| 25014059 | Stapro Slovensko s.r.o. | 11.9.2025 | 331,99 Eur s DPH |
| 26011028 | STOMIA s.r.o. | 06.3.2026 | 227,27 Eur s DPH |
| 26010536 | IMUMED SK s.r.o. | 10.2.2026 | 88,56 Eur s DPH |
| 25012347 | BD BAMED s.r.o. | 26.5.2025 | 517,80 Eur s DPH |
| 25013951 | Stapro Slovensko s.r.o. | 04.9.2025 | 541,35 Eur s DPH |
| 25013550 | Unomed s.r.o. | 08.8.2025 | 804,81 Eur s DPH |
| 25013460 | Unomed s.r.o. | 05.8.2025 | 847,62 Eur s DPH |
| 25012795 | BD BAMED s.r.o. | 25.6.2025 | 381,92 Eur s DPH |
| 25012320 | BD BAMED s.r.o. | 23.5.2025 | 153,86 Eur s DPH |
| 25013049 | BD BAMED s.r.o. | 07.7.2025 | 958,54 Eur s DPH |
| 25014838 | Ing. Peter Gerši - GC Tech | 05.11.2025 | 1 677,72 Eur s DPH |
| 25014039 | Ultramed s.r.o. | 12.9.2025 | 951,87 Eur s DPH |
| 25014040 | Ultramed s.r.o. | 12.9.2025 | 237,97 Eur s DPH |
| 25015154 | PHOENIX Zdravotnícke zásobovanie a.s. | 24.11.2025 | 2 905,56 Eur s DPH |
| 25015459 | PHOENIX Zdravotnícke zásobovanie a.s. | 12.12.2025 | 5 834,54 Eur s DPH |
| 26010946 | VERMER s.r.o. | 05.3.2026 | 268,20 Eur s DPH |
| 26011489 | VERMER s.r.o. | 07.4.2026 | 871,25 Eur s DPH |
| 26010743 | VERMER s.r.o. | 19.2.2026 | 60,00 Eur s DPH |
| 26010066 | LOHMANN & RAUSCHER s.r.o. | 12.1.2026 | 327,16 Eur s DPH |
| 25012160 | TIMED s.r.o. | 14.5.2025 | 2 017,50 Eur s DPH |