| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251508061 | Teleflex Medical, s.r.o. | 08.8.2025 | 491,63 Eur s DPH |
| 251209007 | MILA energy s.r.o. | 05.9.2025 | 790,00 Eur s DPH |
| 251208106 | KUCHTOVÁ Jaroslava MUDr. | 17.9.2025 | 300,00 Eur s DPH |
| 251208009 | DERAZIN - Ing. Milan PASTIERIK | 04.8.2025 | 810,00 Eur s DPH |
| 251209034 | ČIČKOVÁ Ľudmila MUDr. | 23.9.2025 | 160,00 Eur s DPH |
| 251709029 | ITC SYSTEMS, S.R. O. | 24.9.2025 | 522,26 Eur s DPH |
| 251509124 | Messer Medical Home Care Slovakia, s.r.o. | 10.9.2025 | 378,23 Eur s DPH |
| 251508092 | DAHLHAUSEN SK, s.r.o. | 08.8.2025 | 1 028,03 Eur s DPH |
| 251508070 | Media Comp, s.r.o. | 07.8.2025 | 63,27 Eur s DPH |
| 251508069 | Media Comp, s.r.o. | 07.8.2025 | 243,54 Eur s DPH |
| 251508121 | MTK medical s.r.o. | 06.8.2025 | 630,00 Eur s DPH |
| 251508120 | MTK medical s.r.o. | 06.8.2025 | 442,89 Eur s DPH |
| 251309029 | UNIPHARMA a.s. | 09.9.2025 | 1 246,79 Eur s DPH |
| 251309036 | UNIPHARMA a.s. | 09.9.2025 | 256,50 Eur s DPH |
| 251509085 | RADIX MEDICAL, spol. s r..o. | 09.9.2025 | 131,85 Eur s DPH |
| 251308007 | ECOLAB GESELLSCHAFT MBH | 08.8.2025 | 1 169,32 Eur s DPH |
| 251308006 | ECOLAB GESELLSCHAFT MBH | 08.8.2025 | 547,89 Eur s DPH |
| 251308008 | ECOLAB GESELLSCHAFT MBH | 08.8.2025 | 679,67 Eur s DPH |
| 251208105 | MELISA baby s.r.o. | 05.9.2025 | 400,00 Eur s DPH |
| 251208057 | Pavol Slamka - Pieta | 03.9.2025 | 225,46 Eur s DPH |
| 251709031 | Oto Meheš MARS | 24.9.2025 | 204,23 Eur s DPH |
| 251708017 | MIŠKECH AM, s.r.o. | 14.8.2025 | 336,12 Eur s DPH |
| 251908010 | PPK priemyselné podlahy s.r.o | 11.8.2025 | 480,00 Eur s DPH |
| 251207059 | AIR PRODUCTS Slovakia, s.r.o. | 08.8.2025 | 3 797,55 Eur s DPH |
| 251508093 | Medtronic Slovakia s.r.o. | 08.8.2025 | 169,74 Eur s DPH |
| 251508063 | Medtronic Slovakia s.r.o. | 08.8.2025 | 461,87 Eur s DPH |
| 251307122 | Abbott GmbH&Co.KG | 21.7.2025 | 3 221,00 Eur s DPH |
| 251708030 | Jaroslav Vasičko JV tlačiareň | 12.8.2025 | 447,41 Eur s DPH |
| 251508059 | EGAMED, spol. s r.o. | 08.8.2025 | 246,00 Eur s DPH |
| 251309030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.9.2025 | 1 174,81 Eur s DPH |
| 251309031 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.9.2025 | 82,01 Eur s DPH |
| 251309032 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.9.2025 | 480,01 Eur s DPH |
| 251709047 | FreePort s.r.o. | 03.10.2025 | 72,30 Eur s DPH |
| 252009014 | DR THEISS SK s.r.o. | 10.9.2025 | 57,61 Eur s DPH |
| 251508119 | Enovis Slovakia s.r.o. | 07.8.2025 | 1 935,99 Eur s DPH |
| 251509077 | MEDIS Nitra, spol. s r.o. | 08.9.2025 | 197,05 Eur s DPH |
| 251509022 | RK Trade Slovakia, s.r.o. | 04.9.2025 | 176,00 Eur s DPH |
| 251609004 | Majster mäsiar, s.r.o. | 08.9.2025 | 352,58 Eur s DPH |
| 251909020 | ULTRAMED s.r.o. | 01.10.2025 | 19 864,50 Eur s DPH |
| 251609002 | INMEDIA, spol. s r.o. | 08.9.2025 | 1 830,72 Eur s DPH |
| 251609003 | INMEDIA, spol. s r.o. | 08.9.2025 | 2 418,33 Eur s DPH |
| 251308028 | BAX PHARMA, S.R.O. | 06.8.2025 | 844,28 Eur s DPH |
| 2025005 | NAY, a.s. | 01.10.2025 | 74,70 Eur s DPH |
| 251209048 | E.B.Medical s.r.o. MUDr. Eva Butková | 01.10.2025 | 300,00 Eur s DPH |
| 251907022 | OMES spol. s r.o. | 04.8.2025 | 168,51 Eur s DPH |
| 251909022 | VALO PETER | 02.10.2025 | 419,80 Eur s DPH |
| 251209051 | VALO PETER | 02.10.2025 | 721,88 Eur s DPH |
| 251209050 | VALO PETER | 02.10.2025 | 374,53 Eur s DPH |
| 251209052 | VALO PETER | 02.10.2025 | 559,53 Eur s DPH |
| 251209053 | VALO PETER | 02.10.2025 | 1 003,19 Eur s DPH |