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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25010032 | MED LEADER s.r.o. | 09.1.2025 | 379,22 Eur s DPH |
| 25015189 | Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič | 02.12.2025 | 250,00 Eur s DPH |
| 25013925 | Slovakia Online s.r.o. | 04.9.2025 | 159,90 Eur s DPH |
| 24015480 | EUROLAB LAMBDA a.s. | 25.11.2024 | 38,50 Eur s DPH |
| 24015608 | EUROLAB LAMBDA a.s. | 04.12.2024 | 2 227,03 Eur s DPH |
| 25013438 | CARL ZEISS Slovakia, s. r.o. | 04.8.2025 | 355,95 Eur s DPH |
| 24013792 | HERMES LABSYSTEMS s.r.o. | 19.8.2024 | 5 848,60 Eur s DPH |
| 24015428 | MED - SOLUTIONS s.r.o. | 20.11.2024 | 304,15 Eur s DPH |
| 24015978 | UNIQUE MEDICAL s.r.o. | 02.1.2025 | 142,80 Eur s DPH |
| 24015073 | ZIMMER SLOVAKIA s.r.o. | 31.10.2024 | 60,50 Eur s DPH |
| 24015072 | ZIMMER SLOVAKIA s.r.o. | 31.10.2024 | 880,00 Eur s DPH |
| 25015248 | Pekáreň PODHORIE s.r.o. | 02.12.2025 | 1 396,51 Eur s DPH |
| 25015293 | ENT Clinic, s.r.o. | 08.12.2025 | 986,09 Eur s DPH |
| 25010591 | TZMO Slovakia s.r.o. | 11.2.2025 | 381,02 Eur s DPH |
| 24013089 | Intravena s.r.o. | 08.7.2024 | 3 228,56 Eur s DPH |
| 24013189 | Intravena s.r.o. | 12.7.2024 | 60,20 Eur s DPH |
| 24013187 | Intravena s.r.o. | 12.7.2024 | 2 104,25 Eur s DPH |
| 25015372 | DSIDATA a.s. | 09.12.2025 | 161,13 Eur s DPH |
| 25010449 | BIOGEMA Košice v.d. | 05.2.2025 | 252,00 Eur s DPH |
| 25013427 | KRIGO s.r.o. | 01.8.2025 | 51,98 Eur s DPH |
| 24014958 | Stapro Slovensko s.r.o. | 25.10.2024 | 1 640,10 Eur s DPH |
| 25013434 | Stapro Slovensko s.r.o. | 04.8.2025 | 10 276,67 Eur s DPH |
| 24014824 | Stapro Slovensko s.r.o. | 21.10.2024 | 1 518,00 Eur s DPH |
| 24015097 | BD BAMED s.r.o. | 04.11.2024 | 83,28 Eur s DPH |
| 25091454 | STOMIA s.r.o. | 08.12.2025 | 74,64 Eur s DPH |
| 25091443 | MEDPHARMA SK s.r.o. | 08.12.2025 | 683,33 Eur s DPH |
| 25091444 | MEDPHARMA SK s.r.o. | 08.12.2025 | 179,93 Eur s DPH |
| 24015110 | BD BAMED s.r.o. | 05.11.2024 | 564,00 Eur s DPH |
| 25015474 | KERAMING a.s. | 16.12.2025 | 227 007,74 Eur s DPH |
| 25014118 | ANTES GM spol. s r.o. | 19.9.2025 | 2 805,63 Eur s DPH |
| 24015856 | Unomed s.r.o. | 17.12.2024 | 324,30 Eur s DPH |
| 24015309 | Ultramed s.r.o. | 14.11.2024 | 596,83 Eur s DPH |
| 24015161 | Ultramed s.r.o. | 06.11.2024 | 602,80 Eur s DPH |
| 25015473 | KERAMING a.s. | 16.12.2025 | 60 495,85 Eur s DPH |
| 25015247 | Chrien spol s r.o. | 02.12.2025 | 1 832,31 Eur s DPH |
| 25011349 | PHOENIX Zdravotnícke zásobovanie a.s. | 25.3.2025 | 3 145,59 Eur s DPH |
| 25014841 | INMEDIA spol. s r.o. | 05.11.2025 | 3 363,47 Eur s DPH |
| 25014842 | INMEDIA spol. s r.o. | 05.11.2025 | 2 805,33 Eur s DPH |
| 25014843 | INMEDIA spol. s r.o. | 05.11.2025 | 204,80 Eur s DPH |
| 25014854 | eNFE s.r.o. | 06.11.2025 | 198,00 Eur s DPH |
| 25010596 | LOHMANN & RAUSCHER s.r.o. | 11.2.2025 | 150,54 Eur s DPH |
| 24012802 | TIMED s.r.o. | 19.6.2024 | 2 373,00 Eur s DPH |
| 24012804 | TIMED s.r.o. | 19.6.2024 | 724,99 Eur s DPH |
| 24012803 | TIMED s.r.o. | 19.6.2024 | 969,98 Eur s DPH |
| 24012800 | TIMED s.r.o. | 19.6.2024 | 2 373,00 Eur s DPH |
| 24012880 | TIMED s.r.o. | 26.6.2024 | 489,98 Eur s DPH |
| 24012891 | TIMED s.r.o. | 26.6.2024 | 2 373,00 Eur s DPH |
| 24012890 | TIMED s.r.o. | 26.6.2024 | 724,99 Eur s DPH |
| 24012755 | TIMED s.r.o. | 17.6.2024 | 247,53 Eur s DPH |
| 24012751 | TIMED s.r.o. | 17.6.2024 | 269,48 Eur s DPH |