| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261201015 | LEGAL POINT, s.r.o. | 21.1.2026 | 307,50 Eur s DPH |
| 251211063 | AIR PRODUCTS Slovakia, s.r.o. | 05.12.2025 | 3 515,02 Eur s DPH |
| 251512126 | Medtronic Slovakia s.r.o. | 06.12.2025 | 155,80 Eur s DPH |
| 252012011 | Medtronic Slovakia s.r.o. | 08.12.2025 | 313,66 Eur s DPH |
| 251512091 | Medtronic Slovakia s.r.o. | 05.12.2025 | 234,54 Eur s DPH |
| 251512092 | Medtronic Slovakia s.r.o. | 05.12.2025 | 58,72 Eur s DPH |
| 251712019 | TRITON spol. s r.o. | 31.12.2025 | 418,20 Eur s DPH |
| 251712017 | Lapauw CEE s.r.o. | 10.12.2025 | 310,00 Eur s DPH |
| 251512124 | bioMérieux CZ s.r.o. | 05.12.2025 | 1 467,26 Eur s DPH |
| 261601013 | PENAM SLOVAKIA, a.s. | 16.1.2026 | 1 538,59 Eur s DPH |
| 251512110 | EGAMED, spol. s r.o. | 10.12.2025 | 246,00 Eur s DPH |
| 261201009 | osobnyudaj.sk, s.r.o. | 08.1.2026 | 307,50 Eur s DPH |
| 251912030 | EKO VÝŤAHY s.r.o. | 09.1.2026 | 369,00 Eur s DPH |
| 251212068 | Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská | 05.1.2026 | 160,00 Eur s DPH |
| 251212065 | MEDICMAR, s.r.o., MUDr. Martišová | 29.12.2025 | 320,00 Eur s DPH |
| 251212067 | Elis Textile Care SK, s.r.o. | 07.1.2026 | 598,04 Eur s DPH |
| 251212063 | Ambulancia praktického lekára AMJ s.r.o. | 31.12.2025 | 240,00 Eur s DPH |
| 251212072 | MV MED s.r.o. MUDr. Nataliia Yatskevych | 05.1.2026 | 200,00 Eur s DPH |
| 251512086 | Enovis Slovakia s.r.o. | 08.12.2025 | 1 935,99 Eur s DPH |
| 251712032 | Henrich Sonnenschein - ITSK | 11.12.2025 | 4 760,10 Eur s DPH |
| 251312121 | INTRAVENA, S.R.O. | 18.12.2025 | 472,08 Eur s DPH |
| 251312120 | INTRAVENA, S.R.O. | 18.12.2025 | 393,06 Eur s DPH |
| 251312122 | INTRAVENA, S.R.O. | 18.12.2025 | 567,63 Eur s DPH |
| 251312092 | INTRAVENA, S.R.O. | 18.12.2025 | 5 976,60 Eur s DPH |
| 251312091 | INTRAVENA, S.R.O. | 18.12.2025 | 2 225,35 Eur s DPH |
| 261501003 | STAPRO SLOVENSKO, s.r.o. | 05.1.2026 | 54,87 Eur s DPH |
| 251512160 | STAPRO SLOVENSKO, s.r.o. | 31.12.2025 | 518,90 Eur s DPH |
| 261501004 | STAPRO SLOVENSKO, s.r.o. | 01.1.2026 | 594,98 Eur s DPH |
| 262001022 | Liečivé rastliny, s.r.o. | 26.1.2026 | 66,35 Eur s DPH |
| 262001020 | Liečivé rastliny, s.r.o. | 26.1.2026 | 121,41 Eur s DPH |
| 261501043 | ULTRAMED s.r.o. | 19.1.2026 | 150,80 Eur s DPH |
| 251312015 | BAX PHARMA, S.R.O. | 02.12.2025 | 3 585,54 Eur s DPH |
| 251212029 | Linde Gas k.s. | 07.1.2026 | 69,78 Eur s DPH |
| 251212099 | SLOVAK TELECOM, a.s. | 09.1.2026 | 1 424,34 Eur s DPH |
| 251312004 | VIDRA A SPOL., s.r.o. | 03.12.2025 | 99,38 Eur s DPH |
| 251312003 | VIDRA A SPOL., s.r.o. | 03.12.2025 | 3 373,18 Eur s DPH |
| 262001023 | MEDMEDICAL ZP, s.r.o. | 26.1.2026 | 176,09 Eur s DPH |
| 251912031 | OMES spol. s r.o. | 08.1.2026 | 722,63 Eur s DPH |
| 251212091 | FM CONSULTING, spol. s r.o. | 15.1.2026 | 590,40 Eur s DPH |
| 251512054 | Teleflex Medical, s.r.o. | 08.12.2025 | 547,35 Eur s DPH |
| 251212070 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 05.1.2026 | 320,00 Eur s DPH |
| 251512051 | Teleflex Medical, s.r.o. | 08.12.2025 | 466,17 Eur s DPH |
| 251212077 | PROVAMED s.r.o. | 05.1.2026 | 300,00 Eur s DPH |
| 251512052 | Teleflex Medical, s.r.o. | 08.12.2025 | 614,02 Eur s DPH |
| 251512056 | Teleflex Medical, s.r.o. | 08.12.2025 | 714,45 Eur s DPH |
| 251512057 | Teleflex Medical, s.r.o. | 06.12.2025 | 776,19 Eur s DPH |
| 251512162 | Medin Slovensko, s.r.o. | 31.12.2025 | 294,84 Eur s DPH |
| 261501039 | Medin Slovensko, s.r.o. | 02.1.2026 | 13,37 Eur s DPH |
| 251512161 | Medin Slovensko, s.r.o. | 31.12.2025 | 351,55 Eur s DPH |
| 251512165 | Medin Slovensko, s.r.o. | 31.12.2025 | 463,23 Eur s DPH |