| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25090683 | THUASNE SK,s.r.o. | 02.6.2025 | 133,93 Eur s DPH |
| 25012575 | VIDRA A SPOL. s.r.o. | 09.6.2025 | 7 342,98 Eur s DPH |
| 25090708 | ANMED PLUS s.r.o. | 04.6.2025 | 470,68 Eur s DPH |
| 25012662 | XENEX s.r.o | 16.6.2025 | 154 285,21 Eur s DPH |
| 25012681 | KERAMING a.s. | 17.6.2025 | 98 052,55 Eur s DPH |
| 24012693 | ECOLAB GMBH | 13.6.2024 | 919,92 Eur s DPH |
| 24015078 | BIOMÉRIEUX CZ s.r.o. | 31.10.2024 | 178,56 Eur s DPH |
| 24015809 | ChM CZ s.r.o. | 13.12.2024 | 334,00 Eur s DPH |
| 24012218 | MG -SLOVAKIA s.r.o. | 17.5.2024 | 1 315,20 Eur s DPH |
| 24010976 | DINA - HITEX SK spol. s r.o. | 04.3.2024 | 2 021,83 Eur s DPH |
| 24010977 | DINA - HITEX SK spol. s r.o. | 04.3.2024 | 1 049,19 Eur s DPH |
| 24015395 | Elko Computer spol. s r.o. | 21.11.2024 | 103,97 Eur s DPH |
| 24010654 | BECKMAN COULTER Slovenská republika s.r.o. | 14.2.2024 | 545,29 Eur s DPH |
| 24010666 | BECKMAN COULTER Slovenská republika s.r.o. | 15.2.2024 | 570,15 Eur s DPH |
| 24011315 | ADRIAN MED s.r.o. | 22.3.2024 | 60,00 Eur s DPH |
| 24011416 | Enovis Slovakia s.r.o. | 28.3.2024 | 2 028,18 Eur s DPH |
| 24011646 | Enovis Slovakia s.r.o. | 11.4.2024 | 844,50 Eur s DPH |
| 24011728 | Enovis Slovakia s.r.o. | 16.4.2024 | 498,15 Eur s DPH |
| 24011651 | Enovis Slovakia s.r.o. | 11.4.2024 | 2 028,18 Eur s DPH |
| 24014461 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 27.9.2024 | 39 721,41 Eur s DPH |
| 24012872 | TELEFLEX MEDICAL s.r.o. | 25.6.2024 | 518,94 Eur s DPH |
| 24013967 | MEDIN SLOVENSKO s.r.o. | 30.8.2024 | 288,84 Eur s DPH |
| 24014268 | MEDIN SLOVENSKO s.r.o. | 18.9.2024 | 320,00 Eur s DPH |
| 24012376 | PERFECT DISTRIBUTION a.s. | 27.5.2024 | 294,12 Eur s DPH |
| 24012587 | PERFECT DISTRIBUTION a.s. | 06.6.2024 | 255,00 Eur s DPH |
| 24010705 | TIMED s.r.o. | 15.2.2024 | 2 373,00 Eur s DPH |
| 24010868 | TIMED s.r.o. | 27.2.2024 | 480,00 Eur s DPH |
| 24010812 | TIMED s.r.o. | 23.2.2024 | 2 373,00 Eur s DPH |
| 24010762 | TIMED s.r.o. | 20.2.2024 | 5 988,10 Eur s DPH |
| 24011633 | Hartmann Rico spol. s r.o. | 10.4.2024 | 2 372,91 Eur s DPH |
| 24012626 | Johnson & Johnson s.r.o. | 10.6.2024 | 351,12 Eur s DPH |
| 24012643 | BIO G spol. s r.o. | 11.6.2024 | 3 331,80 Eur s DPH |
| 24012788 | Johnson & Johnson s.r.o. | 20.6.2024 | 475,42 Eur s DPH |
| 24013199 | CMI spol. s r.o. | 15.7.2024 | 248,38 Eur s DPH |
| 24013246 | ROCHE Slovensko s.r.o. | 16.7.2024 | 699,73 Eur s DPH |
| 24013847 | B.BRAUN Medical s.r.o. | 21.8.2024 | 68,20 Eur s DPH |
| 24013819 | B.BRAUN Medical s.r.o. | 20.8.2024 | 103,40 Eur s DPH |
| 24013897 | B.BRAUN Medical s.r.o. | 23.8.2024 | 225,46 Eur s DPH |
| 24014338 | LOHMANN & RAUSCHER s.r.o. | 23.9.2024 | 294,80 Eur s DPH |
| 24014397 | UNIMEDICA s.r.o. | 24.9.2024 | 1 080,42 Eur s DPH |
| 24015620 | PHOENIX Zdravotnícke zásobovanie a.s. | 04.12.2024 | 1 035,92 Eur s DPH |
| 24012287 | Ultramed s.r.o. | 21.5.2024 | 482,24 Eur s DPH |
| 24012992 | Stapro Slovensko s.r.o. | 02.7.2024 | 616,78 Eur s DPH |
| 24012921 | Stapro Slovensko s.r.o. | 27.6.2024 | 598,49 Eur s DPH |
| 24011332 | Intravena s.r.o. | 22.3.2024 | 3 622,61 Eur s DPH |
| 24015288 | TZMO Slovakia s.r.o. | 13.11.2024 | 645,13 Eur s DPH |
| 25010481 | VITAMED.SK s.r.o. | 07.2.2025 | 349,20 Eur s DPH |
| 25090674 | Pekáreň PODHORIE s.r.o. | 28.5.2025 | 163,09 Eur s DPH |
| 24013814 | ZIMMER SLOVAKIA s.r.o. | 19.8.2024 | 278,30 Eur s DPH |
| 24012947 | MED - SOLUTIONS s.r.o. | 28.6.2024 | 87,32 Eur s DPH |