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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 252005008 | MED-ART, S.R.O. | 13.5.2025 | 69 422,07 Eur s DPH |
| 251204059 | MEGAWASTE SLOVAKIA s.r.o. | 06.5.2025 | 221,40 Eur s DPH |
| 251203095 | NATUR-PACK, a.s. | 15.4.2025 | 34,23 Eur s DPH |
| 251204082 | MEDICMAR, s.r.o., MUDr. Martišová | 05.5.2025 | 320,00 Eur s DPH |
| 251304089 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.4.2025 | 60,01 Eur s DPH |
| 251304088 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.4.2025 | 810,27 Eur s DPH |
| 251304087 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.4.2025 | 112,88 Eur s DPH |
| 251904017 | EKO VÝŤAHY s.r.o. | 06.5.2025 | 83,00 Eur s DPH |
| 252004023 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.4.2025 | 7 823,48 Eur s DPH |
| 252005001 | AbbVie s.r.o. | 14.5.2025 | 344,93 Eur s DPH |
| 252005002 | AbbVie s.r.o. | 14.5.2025 | -180,53 Eur s DPH |
| 251704034 | Oto Meheš MARS | 30.4.2025 | 485,27 Eur s DPH |
| 251704041 | ITC SYSTEMS, S.R. O. | 09.5.2025 | 253,74 Eur s DPH |
| 251703014 | DRAGER Slovensko s.r.o. | 14.3.2025 | 570,52 Eur s DPH |
| 251903009 | NEXA, s.r.o. | 19.3.2025 | 252,15 Eur s DPH |
| 251904016 | VALO PETER | 12.5.2025 | 391,26 Eur s DPH |
| 251204066 | VALO PETER | 12.5.2025 | 263,83 Eur s DPH |
| 251504172 | ULTRAMED s.r.o. | 30.4.2025 | 530,91 Eur s DPH |
| 251303091 | BIOHEM, a. s. | 19.3.2025 | 273,00 Eur s DPH |
| 251304160 | KRIGO s.r.o. | 30.4.2025 | 389,29 Eur s DPH |
| 251503047 | MED-ART, S.R.O. | 14.3.2025 | 264,83 Eur s DPH |
| 251503123 | MED-ART, S.R.O. | 14.3.2025 | 959,38 Eur s DPH |
| 251503138 | Enovis Slovakia s.r.o. | 14.3.2025 | 2 148,30 Eur s DPH |
| 251503137 | Enovis Slovakia s.r.o. | 14.3.2025 | 2 148,30 Eur s DPH |
| 251703018 | K&L TRADE s.r.o. | 17.3.2025 | 280,88 Eur s DPH |
| 251703021 | Promos Alfa spol s.r.o. | 17.3.2025 | 899,08 Eur s DPH |
| 251503126 | K&M MEDIA s.r...o. | 12.3.2025 | 1 783,38 Eur s DPH |
| 251503122 | Genus Pharma s.r.o. | 13.3.2025 | 132,00 Eur s DPH |
| 251503094 | K&M MEDIA s.r...o. | 11.3.2025 | 4,92 Eur s DPH |
| 251503185 | EGAMED, spol. s r.o. | 24.3.2025 | 369,00 Eur s DPH |
| 251303098 | bioMérieux CZ s.r.o. | 17.3.2025 | 1 226,48 Eur s DPH |
| 251703024 | TOWDY s.r.o. | 18.3.2025 | 4 007,89 Eur s DPH |
| 251304082 | BioVendor Slovakia, s.r.o. | 14.4.2025 | 2 325,87 Eur s DPH |
| 251203009 | VLAON Slovakia s.r.o. | 11.3.2025 | 602,70 Eur s DPH |
| 251203008 | VLAON Slovakia s.r.o. | 11.3.2025 | 120,54 Eur s DPH |
| 251703013 | MIŠKECH AM, s.r.o. | 12.3.2025 | 126,57 Eur s DPH |
| 251303060 | ECOLAB GESELLSCHAFT MBH | 13.3.2025 | 364,98 Eur s DPH |
| 251304064 | UNIPHARMA a.s. | 11.4.2025 | 3 477,87 Eur s DPH |
| 251304060 | UNIPHARMA a.s. | 10.4.2025 | 6 231,54 Eur s DPH |
| 251304059 | UNIPHARMA a.s. | 10.4.2025 | 10 043,70 Eur s DPH |
| 251304068 | UNIPHARMA a.s. | 11.4.2025 | 52,61 Eur s DPH |
| 251304066 | UNIPHARMA a.s. | 11.4.2025 | 1 323,63 Eur s DPH |
| 251304065 | UNIPHARMA a.s. | 11.4.2025 | 3 477,87 Eur s DPH |
| 251503140 | Media Comp, s.r.o. | 14.3.2025 | 105,78 Eur s DPH |
| 251504171 | BEZNOSKA, S.R.O. | 12.4.2025 | 2 300,00 Eur s DPH |
| 251703016 | ETISOFT Slovensko s.r.o. | 13.3.2025 | 188,93 Eur s DPH |
| 251703017 | BMT, s.r.o. | 13.3.2025 | 332,72 Eur s DPH |
| 251504170 | Medin Slovensko, s.r.o. | 12.4.2025 | 310,58 Eur s DPH |
| 251204052 | VALO PETER | 05.5.2025 | 999,99 Eur s DPH |
| 251204051 | VALO PETER | 05.5.2025 | 888,31 Eur s DPH |