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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24015811 | TIMED s.r.o. | 13.12.2024 | 2 448,00 Eur s DPH |
| 24015842 | TIMED s.r.o. | 17.12.2024 | 712,80 Eur s DPH |
| 25011030 | Johnson & Johnson s.r.o. | 07.3.2025 | 222,60 Eur s DPH |
| 25012629 | B.BRAUN Medical s.r.o. | 12.6.2025 | 12,88 Eur s DPH |
| 25010712 | CMI spol. s r.o. | 18.2.2025 | 355,64 Eur s DPH |
| 25010701 | BIO G spol. s r.o. | 17.2.2025 | 1 994,97 Eur s DPH |
| 25013553 | POLYMED medical SK s.r.o. | 08.8.2025 | 35,03 Eur s DPH |
| 24015491 | Hartmann Rico spol. s r.o. | 26.11.2024 | 1 305,61 Eur s DPH |
| 25013843 | ROCHE Slovensko s.r.o. | 27.8.2025 | 39,83 Eur s DPH |
| 25013572 | VERSIUM s.r.o. | 11.8.2025 | 267,12 Eur s DPH |
| 25012242 | UNIMEDICA s.r.o. | 19.5.2025 | 102,06 Eur s DPH |
| 25011636 | PERFECT DISTRIBUTION a.s. | 09.4.2025 | 2 457,27 Eur s DPH |
| 25013113 | MSM SLOVAKIA s.r.o. | 10.7.2025 | 270,60 Eur s DPH |
| 25014204 | SEQ-MED s.r.o. | 24.9.2025 | 25,83 Eur s DPH |
| 25013430 | TOWDY s.r.o. | 04.8.2025 | 15 858,08 Eur s DPH |
| 25011419 | TELEFLEX MEDICAL s.r.o. | 28.3.2025 | 1 210,57 Eur s DPH |
| 25012690 | MEDIN SLOVENSKO s.r.o. | 17.6.2025 | 22,58 Eur s DPH |
| 26010579 | Amazonite s.r.o. | 12.2.2026 | 615,00 Eur s DPH |
| 24014719 | Enovis Slovakia s.r.o. | 11.10.2024 | 2 028,18 Eur s DPH |
| 24014718 | Enovis Slovakia s.r.o. | 11.10.2024 | 2 028,18 Eur s DPH |
| 24014717 | Enovis Slovakia s.r.o. | 11.10.2024 | 2 028,18 Eur s DPH |
| 24014716 | Enovis Slovakia s.r.o. | 11.10.2024 | 2 028,18 Eur s DPH |
| 25014484 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 10.10.2025 | 27 652,12 Eur s DPH |
| 26010011 | MR DIAGNOSTIC s.ro. | 09.1.2026 | 241,08 Eur s DPH |
| 24015226 | BECKMAN COULTER Slovenská republika s.r.o. | 11.11.2024 | 383,72 Eur s DPH |
| 24014960 | DINA - HITEX SK spol. s r.o. | 25.10.2024 | 1 285,15 Eur s DPH |
| 24014997 | DINA - HITEX SK spol. s r.o. | 29.10.2024 | 1 164,42 Eur s DPH |
| 26010586 | MkB Test a.s. | 11.2.2026 | 701,06 Eur s DPH |
| 25014411 | PHAREX s.r.o. | 07.10.2025 | 614,57 Eur s DPH |
| 25011787 | MG -SLOVAKIA s.r.o. | 17.4.2025 | 110,70 Eur s DPH |
| 26010573 | QUICKSEAL INTERNATIONAL, s.r.o. | 12.2.2026 | 131,43 Eur s DPH |
| 25013180 | ChM CZ s.r.o. | 14.7.2025 | 383,00 Eur s DPH |
| 25012579 | ECOLAB GMBH | 09.6.2025 | 931,01 Eur s DPH |
| 25014750 | BIOMÉRIEUX CZ s.r.o. | 29.10.2025 | 573,54 Eur s DPH |
| 26011124 | Slovenská pošta a.s. | 13.3.2026 | -14,40 Eur s DPH |
| 26090437 | ABBVIE s.r.o. | 15.4.2026 | 1 185,09 Eur s DPH |
| 26090338 | THUASNE SK,s.r.o. | 23.3.2026 | -92,59 Eur s DPH |
| 26090359 | THUASNE SK,s.r.o. | 25.3.2026 | 239,81 Eur s DPH |
| 26090345 | Pekáreň PODHORIE s.r.o. | 24.3.2026 | 163,85 Eur s DPH |
| 26090213 | POZANA MEAT s.r.o. | 23.2.2026 | 237,90 Eur s DPH |
| 26090214 | POZANA MEAT s.r.o. | 23.2.2026 | 504,13 Eur s DPH |
| 26090211 | INMEDIA spol. s r.o. | 23.2.2026 | 130,37 Eur s DPH |
| 26090212 | INMEDIA spol. s r.o. | 23.2.2026 | 705,84 Eur s DPH |
| 26090210 | INMEDIA spol. s r.o. | 23.2.2026 | 645,36 Eur s DPH |
| 26090313 | INMEDIA spol. s r.o. | 13.3.2026 | 160,98 Eur s DPH |
| 26011439 | Orange Slovensko a.s. | 01.4.2026 | 21,76 Eur s DPH |
| 26011438 | Orange Slovensko a.s. | 01.4.2026 | 22,55 Eur s DPH |
| 26011441 | Orange Slovensko a.s. | 01.4.2026 | 17,43 Eur s DPH |
| 26011440 | Orange Slovensko a.s. | 01.4.2026 | 27,68 Eur s DPH |
| 26090296 | PHAREX s.r.o. | 12.3.2026 | -439,43 Eur s DPH |