| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24011515 | BIO G spol. s r.o. | 04.4.2024 | 183,43 Eur s DPH |
| 24011657 | CMI spol. s r.o. | 12.4.2024 | 756,05 Eur s DPH |
| 24012335 | ROCHE Slovensko s.r.o. | 27.5.2024 | 151,20 Eur s DPH |
| 24011674 | BIOMEDICA Slovakia s.r.o. | 12.4.2024 | 257,40 Eur s DPH |
| 24012499 | B.BRAUN Medical s.r.o. | 03.6.2024 | 976,80 Eur s DPH |
| 24012668 | ROCHE Slovensko s.r.o. | 12.6.2024 | 155,50 Eur s DPH |
| 24012665 | UNIMEDICA s.r.o. | 12.6.2024 | 510,05 Eur s DPH |
| 24012562 | JEMO TRADING spol. s r.o. | 05.6.2024 | 231,00 Eur s DPH |
| 24012514 | SLOVAKIA MEDICAL s.r.o. | 03.6.2024 | 929,88 Eur s DPH |
| 24012548 | LOHMANN & RAUSCHER s.r.o. | 05.6.2024 | 100,27 Eur s DPH |
| 24012536 | MEDITRADE spol. s r.o. | 04.6.2024 | 2 279,95 Eur s DPH |
| 24013171 | UNIMEDICA s.r.o. | 12.7.2024 | 2 754,05 Eur s DPH |
| 24012867 | ROCHE Slovensko s.r.o. | 25.6.2024 | 151,20 Eur s DPH |
| 24013312 | Kaspen Medical. spol. s r. o. | 19.7.2024 | 499,20 Eur s DPH |
| 25090278 | CMI spol. s r.o. | 28.2.2025 | 90,99 Eur s DPH |
| 25010440 | eNFE s.r.o. | 05.2.2025 | 187,00 Eur s DPH |
| 25011011 | SLOVAK TELEKOM a.s. | 05.3.2025 | 352,74 Eur s DPH |
| 25011001 | LINDE GAS s.r.o. | 05.3.2025 | 832,04 Eur s DPH |
| 25010988 | LINDE GAS s.r.o. | 05.3.2025 | 195,94 Eur s DPH |
| 24014411 | PHOENIX Zdravotnícke zásobovanie a.s. | 25.9.2024 | 4 515,61 Eur s DPH |
| 25090101 | PHOENIX Zdravotnícke zásobovanie a.s. | 28.1.2025 | 19,01 Eur s DPH |
| 25011017 | Chrien spol s r.o. | 10.3.2025 | 1 620,34 Eur s DPH |
| 25090317 | Chrien spol s r.o. | 10.3.2025 | 2 156,68 Eur s DPH |
| 25090103 | PHOENIX Zdravotnícke zásobovanie a.s. | 28.1.2025 | 2 002,62 Eur s DPH |
| 25090102 | PHOENIX Zdravotnícke zásobovanie a.s. | 28.1.2025 | 66,08 Eur s DPH |
| 24012732 | Unomed s.r.o. | 14.6.2024 | 993,60 Eur s DPH |
| 24012420 | Unomed s.r.o. | 29.5.2024 | -59,75 Eur s DPH |
| 24010453 | Ultramed s.r.o. | 02.2.2024 | 2 001,90 Eur s DPH |
| 25090291 | SLOVAKIA ALTIS GROUP s.r.o. | 04.3.2025 | 62,43 Eur s DPH |
| 24011372 | BD BAMED s.r.o. | 26.3.2024 | 188,40 Eur s DPH |
| 24013782 | IMUMED SK s.r.o. | 20.8.2024 | 284,40 Eur s DPH |
| 24011389 | BD BAMED s.r.o. | 27.3.2024 | 589,20 Eur s DPH |
| 24015290 | STOMIA s.r.o. | 13.11.2024 | 238,10 Eur s DPH |
| 24013084 | BIOGEMA Košice v.d. | 04.7.2024 | 264,00 Eur s DPH |
| 25010950 | JUDr. Gabriela Reichová | 04.3.2025 | 1 188,61 Eur s DPH |
| 24012832 | STIRILAB s.r.o. | 21.6.2024 | 191,84 Eur s DPH |
| 24010231 | Intravena s.r.o. | 19.1.2024 | 5 923,75 Eur s DPH |
| 25010962 | ENT Clinic, s.r.o. | 05.3.2025 | 2 013,00 Eur s DPH |
| 24013118 | VITAMED.SK s.r.o. | 08.7.2024 | 523,60 Eur s DPH |
| 24013444 | Ing. Ladislav Ivanics IL-MED | 29.7.2024 | 345,12 Eur s DPH |
| 24015284 | BIOLAB Slovakia spol. s r.o. | 13.11.2024 | 155,04 Eur s DPH |
| 24013659 | MEDIREX a.s. | 12.8.2024 | 266,08 Eur s DPH |
| 25090320 | Pekáreň PODHORIE s.r.o. | 10.3.2025 | 121,72 Eur s DPH |
| 24013214 | BERINGER s.r.o. | 16.7.2024 | 390,00 Eur s DPH |
| 25011021 | Pekáreň PODHORIE s.r.o. | 10.3.2025 | 956,96 Eur s DPH |
| 24012246 | ZIMMER SLOVAKIA s.r.o. | 20.5.2024 | 278,30 Eur s DPH |
| 24012391 | ZIMMER SLOVAKIA s.r.o. | 28.5.2024 | 1 227,05 Eur s DPH |
| 24010958 | HERMES LABSYSTEMS s.r.o. | 01.3.2024 | 88,00 Eur s DPH |
| 24011546 | MED - SOLUTIONS s.r.o. | 05.4.2024 | 2 409,99 Eur s DPH |
| 24010717 | HERMES LABSYSTEMS s.r.o. | 16.2.2024 | 144,93 Eur s DPH |