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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251308132 | HARTMANN RICO s.r.o.. | 26.8.2025 | 825,08 Eur s DPH |
| 251910016 | Michal Halač | 03.11.2025 | 775,00 Eur s DPH |
| 251911004 | VALO PETER | 19.11.2025 | 560,63 Eur s DPH |
| 251911006 | VALO PETER | 19.11.2025 | 359,03 Eur s DPH |
| 251911005 | VALO PETER | 19.11.2025 | 686,71 Eur s DPH |
| 251510166 | Medin Slovensko, s.r.o. | 23.10.2025 | 326,01 Eur s DPH |
| 251510165 | Medin Slovensko, s.r.o. | 23.10.2025 | 463,23 Eur s DPH |
| 251510164 | Medin Slovensko, s.r.o. | 31.10.2025 | 365,41 Eur s DPH |
| 251510163 | Medin Slovensko, s.r.o. | 23.10.2025 | 463,23 Eur s DPH |
| 251211002 | MESSER TATRAGAS s.r.o. | 06.11.2025 | 243,54 Eur s DPH |
| 251310109 | UNIPHARMA a.s. | 21.10.2025 | 212,13 Eur s DPH |
| 251210116 | Neutramed, s.r.o. | 19.11.2025 | 4 053,60 Eur s DPH |
| 251610022 | KON - RAD spol. s r.o. | 24.10.2025 | 3 308,38 Eur s DPH |
| 251211007 | PEGO Slovakia, s.r.o. | 07.11.2025 | 24,00 Eur s DPH |
| 251910009 | EKO VÝŤAHY s.r.o. | 20.10.2025 | 332,00 Eur s DPH |
| 251310108 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.10.2025 | 1 054,84 Eur s DPH |
| 251310110 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.10.2025 | 5 236,78 Eur s DPH |
| 251210115 | Fakultná nemocnica Trenčín | 13.11.2025 | 752,61 Eur s DPH |
| 251211008 | Lindstrom, s.r.o. | 07.11.2025 | 18,72 Eur s DPH |
| 251610026 | Majster mäsiar, s.r.o. | 24.10.2025 | 720,45 Eur s DPH |
| 251510158 | Medin Slovensko, s.r.o. | 21.10.2025 | 404,69 Eur s DPH |
| 251210032 | MESSER TATRAGAS s.r.o. | 05.11.2025 | 1 070,10 Eur s DPH |
| 251310105 | UNIPHARMA a.s. | 20.10.2025 | 3 477,87 Eur s DPH |
| 251310106 | UNIPHARMA a.s. | 20.10.2025 | 944,45 Eur s DPH |
| 251310137 | Lekáreň UNIMED PHARMA., s.r.o. | 24.10.2025 | 29,71 Eur s DPH |
| 251311072 | LABO-SK, s.r.o. | 17.11.2025 | 91,04 Eur s DPH |
| 251210093 | Medirex, a.s. | 12.11.2025 | 89,37 Eur s DPH |
| 251210072 | MEGAWASTE SLOVAKIA s.r.o. | 07.11.2025 | 535,05 Eur s DPH |
| 251210067 | MEGAWASTE SLOVAKIA s.r.o. | 06.11.2025 | 221,40 Eur s DPH |
| 252011002 | CELIMED s.r.o. | 07.11.2025 | 348,35 Eur s DPH |
| 251509194 | Enovis Slovakia s.r.o. | 01.10.2025 | 2 148,30 Eur s DPH |
| 251509195 | Enovis Slovakia s.r.o. | 01.10.2025 | 1 935,99 Eur s DPH |
| 251210092 | Green Wave Recycling, s.r.o. | 05.11.2025 | 378,84 Eur s DPH |
| 252010063 | JAGE, s.r.o. | 31.10.2025 | 444,32 Eur s DPH |
| 251210065 | Slovnaft, a.s. | 05.11.2025 | 1 341,83 Eur s DPH |
| 251210082 | SLOVAK TELECOM, a.s. | 06.11.2025 | 45,56 Eur s DPH |
| 251210076 | SLOVAK TELECOM, a.s. | 06.11.2025 | 1 658,05 Eur s DPH |
| 251210081 | SLOVAK TELECOM, a.s. | 06.11.2025 | 41,77 Eur s DPH |
| 251210095 | MDClinic. a.s. | 12.11.2025 | 480,00 Eur s DPH |
| 2025006 | NAY, a.s. | 17.11.2025 | 144,90 Eur s DPH |
| 251210091 | ENT-CENTRUM, s.r.o. | 06.11.2025 | 190,80 Eur s DPH |
| 251210090 | ENT-CENTRUM, s.r.o. | 03.11.2025 | 5 073,82 Eur s DPH |
| 251311012 | EUREX-MEDICA spol. s r.o. | 05.11.2025 | 55,31 Eur s DPH |
| 251210096 | KUCHTOVÁ Jaroslava MUDr. | 10.11.2025 | 120,00 Eur s DPH |
| 251211003 | LEGAL POINT, s.r.o. | 04.11.2025 | 2 152,50 Eur s DPH |
| 251209024 | RHGRAFIKA, s.r.o. | 22.9.2025 | 178,97 Eur s DPH |
| 251210087 | MEDICAL M+J, s.r.o. | 04.11.2025 | 120,00 Eur s DPH |
| 251210094 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 12.11.2025 | 3 653,01 Eur s DPH |
| 252011018 | AbbVie s.r.o. | 17.11.2025 | 2 555,99 Eur s DPH |
| 251509169 | DEYMED Diagnostic s.r.o. | 26.9.2025 | 431,91 Eur s DPH |