| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251707002 | NAY, a.s. | 10.7.2025 | 23,90 Eur s DPH |
| 251206138 | ENT-CENTRUM, s.r.o. | 08.7.2025 | 5 891,90 Eur s DPH |
| 251206139 | ENT-CENTRUM, s.r.o. | 08.7.2025 | 152,64 Eur s DPH |
| 251506216 | Medin Slovensko, s.r.o. | 24.6.2025 | 6,50 Eur s DPH |
| 251506214 | Medin Slovensko, s.r.o. | 23.6.2025 | 463,19 Eur s DPH |
| 251206141 | Národná transfúzna služba SR | 17.7.2025 | 714,68 Eur s DPH |
| 251306131 | UNIPHARMA a.s. | 23.6.2025 | 758,87 Eur s DPH |
| 251506222 | MEDIHUM, s.r.o. | 24.6.2025 | 49,00 Eur s DPH |
| 252106004 | PIO KERAMOPROJEKT, a.s. | 03.7.2025 | 39 114,00 Eur s DPH |
| 251505179 | ViaPharma SK s.r.o. | 23.5.2025 | 757,68 Eur s DPH |
| 251505176 | MED-ART, S.R.O. | 23.5.2025 | 757,51 Eur s DPH |
| 251505177 | MED-ART, S.R.O. | 23.5.2025 | 1 086,70 Eur s DPH |
| 252007007 | JAGE, s.r.o. | 07.7.2025 | 176,06 Eur s DPH |
| 251206086 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 02.7.2025 | 120,00 Eur s DPH |
| 251206127 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 10.7.2025 | 320,00 Eur s DPH |
| 251606045 | PEZA a.s. | 03.7.2025 | 6,72 Eur s DPH |
| 251606044 | PEZA a.s. | 03.7.2025 | 1 812,83 Eur s DPH |
| 251207003 | LEGAL POINT, s.r.o. | 08.7.2025 | 2 152,50 Eur s DPH |
| 251505228 | Medtronic Slovakia s.r.o. | 25.5.2025 | 3 210,30 Eur s DPH |
| 251505227 | Medtronic Slovakia s.r.o. | 25.5.2025 | 1 309,95 Eur s DPH |
| 251505226 | Medtronic Slovakia s.r.o. | 26.5.2025 | 328,04 Eur s DPH |
| 251505225 | Medtronic Slovakia s.r.o. | 24.5.2025 | 347,34 Eur s DPH |
| 251505232 | K&M MEDIA s.r...o. | 26.5.2025 | 15,13 Eur s DPH |
| 251505231 | K&M MEDIA s.r...o. | 28.5.2025 | 21,03 Eur s DPH |
| 251505230 | K&M MEDIA s.r...o. | 26.5.2025 | 447,72 Eur s DPH |
| 251305108 | ViaPharma SK s.r.o. | 21.5.2025 | 3 220,73 Eur s DPH |
| 251307020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.7.2025 | 82,28 Eur s DPH |
| 251307056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.7.2025 | -395,98 Eur s DPH |
| 251306133 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.6.2025 | 856,20 Eur s DPH |
| 251306132 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.6.2025 | 762,98 Eur s DPH |
| 251306134 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.6.2025 | 124,24 Eur s DPH |
| 251306161 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.6.2025 | 2 577,75 Eur s DPH |
| 251307055 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.7.2025 | -1 726,89 Eur s DPH |
| 251705033 | K&L TRADE s.r.o. | 26.5.2025 | 159,90 Eur s DPH |
| 251506213 | MedSynthesis s.r.o. | 21.6.2025 | 363,41 Eur s DPH |
| 251506212 | MedSynthesis s.r.o. | 21.6.2025 | 178,91 Eur s DPH |
| 251206083 | JF MED s.r.o. | 30.6.2025 | 120,00 Eur s DPH |
| 251505171 | Enovis Slovakia s.r.o. | 26.5.2025 | 1 935,99 Eur s DPH |
| 251505172 | Enovis Slovakia s.r.o. | 26.5.2025 | 2 148,30 Eur s DPH |
| 251505184 | Enovis Slovakia s.r.o. | 26.5.2025 | 1 935,99 Eur s DPH |
| 251505183 | Enovis Slovakia s.r.o. | 26.5.2025 | 2 148,30 Eur s DPH |
| 251307057 | MED-ART, S.R.O. | 21.7.2025 | -1 109,18 Eur s DPH |
| 251306137 | MED-ART, S.R.O. | 27.6.2025 | 56 888,81 Eur s DPH |
| 251505173 | MED-ART, S.R.O. | 22.5.2025 | 1 168,51 Eur s DPH |
| 251505168 | MED-ART, S.R.O. | 22.5.2025 | 174,25 Eur s DPH |
| 251306064 | INTRAVENA, S.R.O. | 13.6.2025 | 591,68 Eur s DPH |
| 251705025 | JAMEL FASHION s.r.o. | 22.5.2025 | 128,66 Eur s DPH |
| 251705026 | JAMEL FASHION s.r.o. | 23.5.2025 | 869,36 Eur s DPH |
| 251905024 | Mivax s.r.o. | 26.5.2025 | 215,50 Eur s DPH |
| 251606032 | LAMRON s.r.o. | 23.6.2025 | 157,03 Eur s DPH |