| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251502224 | MTK medical s.r.o. | 28.2.2025 | 337,64 Eur s DPH |
| 251502226 | MTK medical s.r.o. | 28.2.2025 | 337,64 Eur s DPH |
| 251502222 | MTK medical s.r.o. | 28.2.2025 | 337,64 Eur s DPH |
| 251502225 | MTK medical s.r.o. | 28.2.2025 | 337,64 Eur s DPH |
| 251203075 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 09.4.2025 | 120,00 Eur s DPH |
| 251702037 | ELKOPLAST Slovakia s.r.o. | 03.3.2025 | 984,00 Eur s DPH |
| 251302143 | Bracco Imaging Slovakia s.r.o. | 26.2.2025 | 10 180,55 Eur s DPH |
| 251502195 | VIDRA A SPOL., s.r.o. | 26.2.2025 | 186,06 Eur s DPH |
| 251502196 | VIDRA A SPOL., s.r.o. | 25.2.2025 | 168,26 Eur s DPH |
| 251502212 | VIDRA A SPOL., s.r.o. | 27.2.2025 | 176,40 Eur s DPH |
| 251303004 | VIDRA A SPOL., s.r.o. | 05.3.2025 | 7 696,68 Eur s DPH |
| 251502207 | Perfect Distribution a.s. - organizačná zložka | 27.2.2025 | 388,01 Eur s DPH |
| 251502210 | Perfect Distribution a.s. - organizačná zložka | 27.2.2025 | 110,68 Eur s DPH |
| 251502204 | Perfect Distribution a.s. - organizačná zložka | 27.2.2025 | 62,48 Eur s DPH |
| 251502206 | Perfect Distribution a.s. - organizačná zložka | 27.2.2025 | 5,76 Eur s DPH |
| 251502205 | Perfect Distribution a.s. - organizačná zložka | 27.2.2025 | 328,07 Eur s DPH |
| 251502201 | Perfect Distribution a.s. - organizačná zložka | 27.2.2025 | 307,49 Eur s DPH |
| 251502202 | Perfect Distribution a.s. - organizačná zložka | 28.2.2025 | 802,66 Eur s DPH |
| 251502203 | Perfect Distribution a.s. - organizačná zložka | 28.2.2025 | 133,78 Eur s DPH |
| 251903026 | JFK Servis s.r.o. | 31.3.2025 | 259,04 Eur s DPH |
| 251302148 | MEDIC INTERNATIONAL s.r.o. | 26.2.2025 | 2 382,41 Eur s DPH |
| 251503231 | POLYMED medical SK,s.r.o. | 28.3.2025 | 1 476,00 Eur s DPH |
| 251503235 | CMI, S.R.O. | 28.3.2025 | 367,06 Eur s DPH |
| 251603044 | Majster mäsiar, s.r.o. | 28.3.2025 | 567,84 Eur s DPH |
| 251302156 | PHAREX s.r.o. | 27.2.2025 | 4 862,55 Eur s DPH |
| 251603046 | LAMRON s.r.o. | 28.3.2025 | 152,19 Eur s DPH |
| 251702040 | JAMEL FASHION s.r.o. | 03.3.2025 | 127,21 Eur s DPH |
| 251303065 | INTRAVENA, S.R.O. | 13.3.2025 | 4 928,63 Eur s DPH |
| 251502209 | MED-ART, S.R.O. | 27.2.2025 | 174,72 Eur s DPH |
| 251502211 | Medsol Slovakia s.r.o. | 28.2.2025 | 499,38 Eur s DPH |
| 251304001 | MED-ART, S.R.O. | 04.4.2025 | 51 090,75 Eur s DPH |
| 251502220 | Enovis Slovakia s.r.o. | 28.2.2025 | 1 935,99 Eur s DPH |
| 251502221 | Enovis Slovakia s.r.o. | 28.2.2025 | 2 148,30 Eur s DPH |
| 252003064 | DR THEISS SK s.r.o. | 31.3.2025 | 132,64 Eur s DPH |
| 251702039 | IGAZ-PAPIER spol.s.r.o. | 28.2.2025 | 908,18 Eur s DPH |
| 251303159 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.3.2025 | 1 027,64 Eur s DPH |
| 251303162 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.3.2025 | 1 197,65 Eur s DPH |
| 251903022 | EKO VÝŤAHY s.r.o. | 28.3.2025 | 586,80 Eur s DPH |
| 251302164 | MyDevice s.r.o. | 28.2.2025 | 453,39 Eur s DPH |
| 251902025 | EGAMED, spol. s r.o. | 26.2.2025 | 105,78 Eur s DPH |
| 251204018 | PEGO Slovakia, s.r.o. | 04.4.2025 | 24,00 Eur s DPH |
| 251204015 | TEQO s.r.o., Považské Podhradie, 017 04 Považská Bystrica | 09.4.2025 | 106,01 Eur s DPH |
| 251502200 | Medtronic Slovakia s.r.o. | 25.2.2025 | 28,16 Eur s DPH |
| 251502199 | Medtronic Slovakia s.r.o. | 25.2.2025 | 276,07 Eur s DPH |
| 251203074 | synlab slovakia s.r.o. | 01.4.2025 | 543,48 Eur s DPH |
| 251704005 | IMAO electric, s.r.o. | 10.4.2025 | 154,98 Eur s DPH |
| 251204014 | LEGAL POINT, s.r.o. | 08.4.2025 | 2 152,50 Eur s DPH |
| 251704003 | IMAO electric, s.r.o. | 09.4.2025 | 123,00 Eur s DPH |
| 251203110 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 15.4.2025 | 320,00 Eur s DPH |
| 251303143 | UNIPHARMA a.s. | 27.3.2025 | 3 477,87 Eur s DPH |