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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24013466 | TIMED s.r.o. | 31.7.2024 | 538,96 Eur s DPH |
| 24013374 | TIMED s.r.o. | 24.7.2024 | 724,99 Eur s DPH |
| 24013278 | TIMED s.r.o. | 17.7.2024 | 1 341,00 Eur s DPH |
| 24013468 | TIMED s.r.o. | 31.7.2024 | 2 692,31 Eur s DPH |
| 24015862 | MEDITRADE spol. s r.o. | 17.12.2024 | 2 279,95 Eur s DPH |
| 24015156 | Johnson & Johnson s.r.o. | 06.11.2024 | 296,56 Eur s DPH |
| 24015307 | Johnson & Johnson s.r.o. | 14.11.2024 | 660,00 Eur s DPH |
| 25011124 | B.BRAUN Medical s.r.o. | 11.3.2025 | 1 579,32 Eur s DPH |
| 24015796 | BIO G spol. s r.o. | 12.12.2024 | 426,00 Eur s DPH |
| 24015899 | BIO G spol. s r.o. | 18.12.2024 | 1 076,72 Eur s DPH |
| 24015590 | CMI spol. s r.o. | 03.12.2024 | 1 020,05 Eur s DPH |
| 24014090 | Hartmann Rico spol. s r.o. | 05.9.2024 | 1 064,06 Eur s DPH |
| 24014089 | Hartmann Rico spol. s r.o. | 05.9.2024 | 66,31 Eur s DPH |
| 25011523 | JEMO TRADING spol. s r.o. | 03.4.2025 | 619,50 Eur s DPH |
| 26010087 | Slovnaft a.s. | 14.1.2026 | 154,69 Eur s DPH |
| 25015782 | LINDE GAS s.r.o. | 20.1.2026 | 171,59 Eur s DPH |
| 25015681 | LINDE GAS s.r.o. | 05.1.2026 | 171,59 Eur s DPH |
| 25012566 | VERSIUM s.r.o. | 09.6.2025 | 137,13 Eur s DPH |
| 25015719 | SLOVAK TELEKOM a.s. | 07.1.2026 | 406,61 Eur s DPH |
| 25011357 | SLOVAKIA MEDICAL s.r.o. | 25.3.2025 | 428,72 Eur s DPH |
| 25010623 | UNIMEDICA s.r.o. | 12.2.2025 | 345,87 Eur s DPH |
| 25010662 | UNIMEDICA s.r.o. | 14.2.2025 | 473,63 Eur s DPH |
| 25091509 | Ing. Ján Konečný MOLITEX | 22.12.2025 | 572,45 Eur s DPH |
| 24015935 | PERFECT DISTRIBUTION a.s. | 20.12.2024 | 605,46 Eur s DPH |
| 24015763 | PERFECT DISTRIBUTION a.s. | 11.12.2024 | 784,75 Eur s DPH |
| 26090012 | LOREX DISTRIBUTION s.r.o. | 09.1.2026 | 53,17 Eur s DPH |
| 25012572 | VYGAST s.r.o. | 09.6.2025 | 1 443,12 Eur s DPH |
| 25013561 | DISPOLAB spol. s r.o. | 08.8.2025 | 105,04 Eur s DPH |
| 25011876 | EUREX MEDICA spol. s r.o. | 25.4.2025 | 152,50 Eur s DPH |
| 25012995 | EKO VYŤAHY s.r.o. | 03.7.2025 | 220,00 Eur s DPH |
| 25012734 | SEQ-MED s.r.o. | 19.6.2025 | 39,36 Eur s DPH |
| 25011305 | MSM SLOVAKIA s.r.o. | 21.3.2025 | 270,60 Eur s DPH |
| 25011045 | K&M MEDIA s.r.o. | 06.3.2025 | 656,90 Eur s DPH |
| 24015096 | TELEFLEX MEDICAL s.r.o. | 04.11.2024 | 135,36 Eur s DPH |
| 24015233 | TELEFLEX MEDICAL s.r.o. | 11.11.2024 | 272,16 Eur s DPH |
| 24015235 | TELEFLEX MEDICAL s.r.o. | 11.11.2024 | 270,72 Eur s DPH |
| 24015016 | TELEFLEX MEDICAL s.r.o. | 30.10.2024 | 101,52 Eur s DPH |
| 24015234 | TELEFLEX MEDICAL s.r.o. | 11.11.2024 | 304,56 Eur s DPH |
| 24016057 | Dräger Slovensko s.r.o. | 08.1.2025 | 3 772,32 Eur s DPH |
| 25010357 | MEDIN SLOVENSKO s.r.o. | 29.1.2025 | 507,15 Eur s DPH |
| 25010370 | MEDIN SLOVENSKO s.r.o. | 30.1.2025 | 181,41 Eur s DPH |
| 24013150 | Enovis Slovakia s.r.o. | 12.7.2024 | 2 028,18 Eur s DPH |
| 24013153 | Enovis Slovakia s.r.o. | 12.7.2024 | 2 028,18 Eur s DPH |
| 24013152 | Enovis Slovakia s.r.o. | 12.7.2024 | 2 028,18 Eur s DPH |
| 24013151 | Enovis Slovakia s.r.o. | 12.7.2024 | 2 028,18 Eur s DPH |
| 25091428 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 02.12.2025 | 33 631,10 Eur s DPH |
| 25091540 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 05.1.2026 | 6 542,80 Eur s DPH |
| 25011082 | PharmDr. Jozef Valúch spol. s r.o. | 10.3.2025 | 181,04 Eur s DPH |
| 24015374 | ADRIAN MED s.r.o. | 19.11.2024 | 660,00 Eur s DPH |
| 25015753 | BELSPOL, s.r.o. | 12.1.2026 | 4 615,27 Eur s DPH |