| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25010900 | BIO G spol. s r.o. | 28.2.2025 | 476,01 Eur s DPH |
| 25010720 | BIO G spol. s r.o. | 19.2.2025 | 87,17 Eur s DPH |
| 25010989 | CMI spol. s r.o. | 05.3.2025 | 600,00 Eur s DPH |
| 25012856 | Optoteam s.r.o | 26.6.2025 | 1 629,75 Eur s DPH |
| 24015863 | Hartmann Rico spol. s r.o. | 17.12.2024 | 1 854,00 Eur s DPH |
| 24015893 | Hartmann Rico spol. s r.o. | 18.12.2024 | 2 360,93 Eur s DPH |
| 25013653 | POLYMED medical SK s.r.o. | 15.8.2025 | 76,01 Eur s DPH |
| 24015793 | Hartmann Rico spol. s r.o. | 12.12.2024 | 1 048,48 Eur s DPH |
| 24015753 | Hartmann Rico spol. s r.o. | 10.12.2024 | 1 383,24 Eur s DPH |
| 24015910 | Hartmann Rico spol. s r.o. | 19.12.2024 | 714,91 Eur s DPH |
| 25013841 | ROCHE Slovensko s.r.o. | 27.8.2025 | 12,54 Eur s DPH |
| 25013981 | ROCHE Slovensko s.r.o. | 05.9.2025 | 8,11 Eur s DPH |
| 26012003 | Videris Slovensko s.r.o. | 05.5.2026 | 126,00 Eur s DPH |
| 25014239 | GE Healthcare Slovensko s.r.o. | 29.9.2025 | 2 972,50 Eur s DPH |
| 25014744 | GE Healthcare Slovensko s.r.o. | 30.10.2025 | 2 972,50 Eur s DPH |
| 25013883 | VERSIUM s.r.o. | 01.9.2025 | 33,71 Eur s DPH |
| 25012738 | SLOVAKIA MEDICAL s.r.o. | 19.6.2025 | 428,72 Eur s DPH |
| 25011289 | BIOMEDICA Slovakia s.r.o. | 21.3.2025 | 122,85 Eur s DPH |
| 25011857 | PERFECT DISTRIBUTION a.s. | 24.4.2025 | 1 099,96 Eur s DPH |
| 25012410 | UNIMEDICA s.r.o. | 30.5.2025 | 430,92 Eur s DPH |
| 25012422 | PULI medical spol. s r.o. | 30.5.2025 | 674,55 Eur s DPH |
| 25011701 | PERFECT DISTRIBUTION a.s. | 15.4.2025 | 1 775,01 Eur s DPH |
| 25012809 | EUREX MEDICA spol. s r.o. | 24.6.2025 | 8 020,10 Eur s DPH |
| 25015420 | DISPOLAB spol. s r.o. | 10.12.2025 | 405,15 Eur s DPH |
| 25011402 | NIMOTECH, s.r.o., organizačná zložka | 31.3.2025 | 1 206,47 Eur s DPH |
| 25013513 | MSM SLOVAKIA s.r.o. | 07.8.2025 | 291,38 Eur s DPH |
| 25014675 | SEQ-MED s.r.o. | 24.10.2025 | 3 342,15 Eur s DPH |
| 25013189 | K&M MEDIA s.r.o. | 15.7.2025 | 1 653,12 Eur s DPH |
| 25013567 | K&M MEDIA s.r.o. | 08.8.2025 | 738,27 Eur s DPH |
| 25013199 | K&M MEDIA s.r.o. | 15.7.2025 | 852,10 Eur s DPH |
| 25013654 | K&M MEDIA s.r.o. | 15.8.2025 | 280,67 Eur s DPH |
| 25011711 | TELEFLEX MEDICAL s.r.o. | 14.4.2025 | 798,15 Eur s DPH |
| 25012689 | MEDIN SLOVENSKO s.r.o. | 17.6.2025 | 202,86 Eur s DPH |
| 25011985 | Dräger Slovensko s.r.o. | 05.5.2025 | 3 729,34 Eur s DPH |
| 25011820 | TELEFLEX MEDICAL s.r.o. | 23.4.2025 | 605,64 Eur s DPH |
| 25012727 | MEDIN SLOVENSKO s.r.o. | 19.6.2025 | 48,25 Eur s DPH |
| 25012688 | MEDIN SLOVENSKO s.r.o. | 17.6.2025 | 344,19 Eur s DPH |
| 25012751 | MEDIN SLOVENSKO s.r.o. | 20.6.2025 | 312,15 Eur s DPH |
| 24015147 | Enovis Slovakia s.r.o. | 07.11.2024 | 2 028,18 Eur s DPH |
| 24014955 | Enovis Slovakia s.r.o. | 24.10.2024 | 343,60 Eur s DPH |
| 24015236 | Enovis Slovakia s.r.o. | 12.11.2024 | 73,70 Eur s DPH |
| 24014855 | Enovis Slovakia s.r.o. | 22.10.2024 | 2 028,18 Eur s DPH |
| 24014954 | Enovis Slovakia s.r.o. | 24.10.2024 | 2 312,20 Eur s DPH |
| 24015148 | Enovis Slovakia s.r.o. | 07.11.2024 | 2 028,18 Eur s DPH |
| 24015150 | Enovis Slovakia s.r.o. | 07.11.2024 | 2 028,18 Eur s DPH |
| 24015149 | Enovis Slovakia s.r.o. | 07.11.2024 | 2 028,18 Eur s DPH |
| 24015151 | Enovis Slovakia s.r.o. | 07.11.2024 | 2 752,75 Eur s DPH |
| 24014868 | Enovis Slovakia s.r.o. | 23.10.2024 | 2 028,18 Eur s DPH |
| 24014867 | Enovis Slovakia s.r.o. | 23.10.2024 | 2 028,18 Eur s DPH |
| 24014866 | Enovis Slovakia s.r.o. | 23.10.2024 | 2 028,18 Eur s DPH |