| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251909009 | MR Diagnostic, s.r.o. | 22.9.2025 | 430,50 Eur s DPH |
| 251310131 | GILEAD Sciences Slovakia | 17.10.2025 | 2 580,43 Eur s DPH |
| 251509196 | ViaPharma SK s.r.o. | 22.9.2025 | 833,70 Eur s DPH |
| 251310104 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.10.2025 | 1 043,76 Eur s DPH |
| 251310107 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.10.2025 | 953,40 Eur s DPH |
| 251209023 | Ing. Rudolf Adamička PhD. | 19.9.2025 | 2 804,40 Eur s DPH |
| 251209068 | J-MED s.r.o. | 01.10.2025 | 120,00 Eur s DPH |
| 251509191 | Enovis Slovakia s.r.o. | 01.10.2025 | 2 148,30 Eur s DPH |
| 251509192 | Enovis Slovakia s.r.o. | 01.10.2025 | 1 935,99 Eur s DPH |
| 251509193 | Enovis Slovakia s.r.o. | 01.10.2025 | 1 935,99 Eur s DPH |
| 251709028 | BANCHEM, S.R.O. | 19.9.2025 | 975,39 Eur s DPH |
| 251709034 | BIOFLEX, S.R.O. | 24.9.2025 | 272,57 Eur s DPH |
| 251310133 | MED-ART, S.R.O. | 23.10.2025 | 11 431,61 Eur s DPH |
| 251210049 | MEDIS Nitra, spol. s r.o. | 22.10.2025 | 1 365,30 Eur s DPH |
| 251211009 | NRSYS s.r.o. | 07.11.2025 | 324,11 Eur s DPH |
| 251310021 | INTRAVENA, S.R.O. | 09.10.2025 | 90,35 Eur s DPH |
| 251310011 | INTRAVENA, S.R.O. | 03.10.2025 | 1 638,46 Eur s DPH |
| 251310003 | INTRAVENA, S.R.O. | 03.10.2025 | 95,71 Eur s DPH |
| 251610025 | Majster papier Revúca s.r.o. | 24.10.2025 | 646,76 Eur s DPH |
| 251511002 | ULTRAMED s.r.o. | 13.11.2025 | 51,54 Eur s DPH |
| 251509087 | LOHMANN A RAUSCHER, s.r.o. | 17.9.2025 | 42,00 Eur s DPH |
| 251309114 | BAX PHARMA, S.R.O. | 22.9.2025 | 422,14 Eur s DPH |
| 251309115 | BAX PHARMA, S.R.O. | 22.9.2025 | 4 661,20 Eur s DPH |
| 251210030 | SLOV. KOMORA SESTIER A PôR. ASISTENTIEK | 20.10.2025 | 10,00 Eur s DPH |
| 251310100 | BIOMEDICA SLOVAKIA s.r.o. | 17.10.2025 | 199,50 Eur s DPH |
| 251509102 | Perfect Distribution a.s. - organizačná zložka | 18.9.2025 | 221,65 Eur s DPH |
| 251509101 | Perfect Distribution a.s. - organizačná zložka | 18.9.2025 | 28,04 Eur s DPH |
| 251509109 | Perfect Distribution a.s. - organizačná zložka | 22.9.2025 | 165,31 Eur s DPH |
| 251509107 | VIDRA A SPOL., s.r.o. | 18.9.2025 | 23,37 Eur s DPH |
| 251209110 | Slovenská pošta, a.s. | 13.10.2025 | 1 094,65 Eur s DPH |
| 251310087 | UNIPHARMA a.s. | 16.10.2025 | 3 477,87 Eur s DPH |
| 251310088 | UNIPHARMA a.s. | 16.10.2025 | 301,26 Eur s DPH |
| 252010043 | UNIPHARMA a.s. | 21.10.2025 | 6 579,22 Eur s DPH |
| 251310090 | UNIPHARMA a.s. | 16.10.2025 | 3 477,87 Eur s DPH |
| 251310089 | UNIPHARMA a.s. | 16.10.2025 | 0,21 Eur s DPH |
| 252011001 | JUVAMED | 07.11.2025 | 76,21 Eur s DPH |
| 251709022 | Sadro, s.r.o. | 18.9.2025 | 799,43 Eur s DPH |
| 251509106 | PHARMA GROUP, a.s. | 19.9.2025 | 237,09 Eur s DPH |
| 251210050 | ZS Beluša s.r.o. | 21.10.2025 | 320,00 Eur s DPH |
| 251709021 | MIŠKECH AM, s.r.o. | 18.9.2025 | 1 025,24 Eur s DPH |
| 251209119 | CHOCHULOVÁ Romana MUDr. | 17.10.2025 | 242,10 Eur s DPH |
| 251709027 | Jozef Bíro, s.r.o. | 23.9.2025 | 179,49 Eur s DPH |
| 252010039 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 22.10.2025 | 208,44 Eur s DPH |
| 252010038 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 22.10.2025 | 208,66 Eur s DPH |
| 251310171 | OXOID CZ s.r.o. | 24.10.2025 | 225,40 Eur s DPH |
| 251209017 | MR Diagnostic, s.r.o. | 18.9.2025 | 134,69 Eur s DPH |
| 251710053 | VODOTECH,s.r.o. | 04.11.2025 | 639,22 Eur s DPH |
| 251910028 | EKO VÝŤAHY s.r.o. | 31.10.2025 | 83,00 Eur s DPH |
| 251310091 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.10.2025 | 2 099,21 Eur s DPH |
| 251310092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.10.2025 | 1 763,67 Eur s DPH |