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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24013419 | MEDIA COMP. s.r.o. | 30.7.2024 | 360,00 Eur s DPH |
| 24010836 | DINA - HITEX SK spol. s r.o. | 26.2.2024 | 409,07 Eur s DPH |
| 25010872 | AJ spoločnosť s ručením obmedzeným | 28.2.2025 | 709,71 Eur s DPH |
| 24010604 | BECKMAN COULTER Slovenská republika s.r.o. | 09.2.2024 | 7 449,65 Eur s DPH |
| 24014697 | BEL-MIDITECH s.r.o. | 10.10.2024 | 1 583,68 Eur s DPH |
| 24015627 | Dahlhausen SK s.r.o. | 04.12.2024 | 345,60 Eur s DPH |
| 24010851 | ADRIAN MED s.r.o. | 26.2.2024 | 60,00 Eur s DPH |
| 24010850 | ADRIAN MED s.r.o. | 26.2.2024 | 825,00 Eur s DPH |
| 24011317 | ADRIAN MED s.r.o. | 22.3.2024 | 60,00 Eur s DPH |
| 24011316 | ADRIAN MED s.r.o. | 22.3.2024 | 60,00 Eur s DPH |
| 24011417 | Enovis Slovakia s.r.o. | 28.3.2024 | 2 028,18 Eur s DPH |
| 24011383 | Enovis Slovakia s.r.o. | 26.3.2024 | 420,00 Eur s DPH |
| 24011418 | Enovis Slovakia s.r.o. | 28.3.2024 | 2 028,18 Eur s DPH |
| 24011419 | Enovis Slovakia s.r.o. | 28.3.2024 | 2 028,18 Eur s DPH |
| 24011421 | Enovis Slovakia s.r.o. | 28.3.2024 | 2 028,18 Eur s DPH |
| 24011420 | Enovis Slovakia s.r.o. | 28.3.2024 | 2 028,18 Eur s DPH |
| 24011422 | Enovis Slovakia s.r.o. | 28.3.2024 | 2 028,18 Eur s DPH |
| 25010519 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 07.2.2025 | 11 432,20 Eur s DPH |
| 24012749 | TELEFLEX MEDICAL s.r.o. | 17.6.2024 | 314,64 Eur s DPH |
| 24012666 | TELEFLEX MEDICAL s.r.o. | 12.6.2024 | 1 483,20 Eur s DPH |
| 24013294 | MEDIN SLOVENSKO s.r.o. | 18.7.2024 | 389,10 Eur s DPH |
| 24012961 | Dräger Slovensko s.r.o. | 01.7.2024 | 6 834,35 Eur s DPH |
| 24013944 | MEDIN SLOVENSKO s.r.o. | 28.8.2024 | 230,67 Eur s DPH |
| 24013910 | MEDIN SLOVENSKO s.r.o. | 26.8.2024 | 260,40 Eur s DPH |
| 24013858 | MEDIN SLOVENSKO s.r.o. | 22.8.2024 | 327,02 Eur s DPH |
| 25010271 | SEQ-MED s.r.o. | 24.1.2025 | 441,57 Eur s DPH |
| 24014985 | MSM SLOVAKIA s.r.o. | 29.10.2024 | 220,50 Eur s DPH |
| 24016037 | EKO VYŤAHY s.r.o. | 07.1.2025 | 294,70 Eur s DPH |
| 24015377 | VYGAST s.r.o. | 19.11.2024 | 1 259,08 Eur s DPH |
| 24012377 | PERFECT DISTRIBUTION a.s. | 27.5.2024 | 1 753,60 Eur s DPH |
| 24016000 | PULI medical spol. s r.o. | 30.12.2024 | 818,92 Eur s DPH |
| 24010398 | TIMED s.r.o. | 31.1.2024 | 2 373,00 Eur s DPH |
| 24010502 | TIMED s.r.o. | 05.2.2024 | 674,53 Eur s DPH |
| 24010501 | TIMED s.r.o. | 05.2.2024 | 366,50 Eur s DPH |
| 24010628 | TIMED s.r.o. | 12.2.2024 | 806,48 Eur s DPH |
| 24010605 | TIMED s.r.o. | 09.2.2024 | 1 322,95 Eur s DPH |
| 24010490 | TIMED s.r.o. | 05.2.2024 | 2 373,00 Eur s DPH |
| 24010399 | TIMED s.r.o. | 31.1.2024 | 1 341,00 Eur s DPH |
| 24010674 | TIMED s.r.o. | 13.2.2024 | 724,99 Eur s DPH |
| 24010761 | TIMED s.r.o. | 20.2.2024 | 480,00 Eur s DPH |
| 24010680 | TIMED s.r.o. | 13.2.2024 | 4 812,34 Eur s DPH |
| 24010679 | TIMED s.r.o. | 13.2.2024 | 1 876,58 Eur s DPH |
| 24011623 | Hartmann Rico spol. s r.o. | 10.4.2024 | 9 901,89 Eur s DPH |
| 24012140 | BIO G spol. s r.o. | 13.5.2024 | 310,20 Eur s DPH |
| 24012148 | BIO G spol. s r.o. | 13.5.2024 | 1 540,77 Eur s DPH |
| 24012198 | BRACCO IMAGING SLOVAKIA s.r.o. | 16.5.2024 | 9 457,47 Eur s DPH |
| 24012182 | BIO G spol. s r.o. | 15.5.2024 | 1 974,00 Eur s DPH |
| 24012165 | BIO G spol. s r.o. | 14.5.2024 | 368,40 Eur s DPH |
| 24012272 | BIO G spol. s r.o. | 20.5.2024 | 6,05 Eur s DPH |
| 24012271 | BIO G spol. s r.o. | 20.5.2024 | 398,86 Eur s DPH |