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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251503080 | BEZNOSKA, S.R.O. | 06.3.2025 | 464,10 Eur s DPH |
| 251903028 | VALO PETER | 02.4.2025 | 382,16 Eur s DPH |
| 251903027 | VALO PETER | 02.4.2025 | 963,09 Eur s DPH |
| 251202097 | KLINICKÁ BIOCHÉMIA s.r.o. | 10.3.2025 | 398,40 Eur s DPH |
| 251503035 | SARSTEDT, S.R.O. | 06.3.2025 | 3 389,82 Eur s DPH |
| 251603003 | INMEDIA, spol. s r.o. | 07.3.2025 | 2 375,97 Eur s DPH |
| 251603002 | INMEDIA, spol. s r.o. | 07.3.2025 | 2 595,82 Eur s DPH |
| 251603001 | INMEDIA, spol. s r.o. | 07.3.2025 | 1 438,71 Eur s DPH |
| 251503161 | ULTRAMED s.r.o. | 20.3.2025 | 439,63 Eur s DPH |
| 251503160 | ULTRAMED s.r.o. | 21.3.2025 | 391,26 Eur s DPH |
| 251503159 | ULTRAMED s.r.o. | 21.3.2025 | 211,94 Eur s DPH |
| 251503158 | ULTRAMED s.r.o. | 20.3.2025 | 49,08 Eur s DPH |
| 251603009 | Majster mäsiar, s.r.o. | 07.3.2025 | 371,68 Eur s DPH |
| 251603008 | LAMRON s.r.o. | 07.3.2025 | 207,54 Eur s DPH |
| 251503028 | MEDIS Nitra, spol. s r.o. | 06.3.2025 | 197,05 Eur s DPH |
| 251702012 | K&L TRADE s.r.o. | 10.2.2025 | 374,72 Eur s DPH |
| 251702011 | K&L TRADE s.r.o. | 05.2.2025 | 427,89 Eur s DPH |
| 251702002 | K&L TRADE s.r.o. | 10.2.2025 | 1 227,42 Eur s DPH |
| 251303025 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.3.2025 | 673,81 Eur s DPH |
| 251303021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.3.2025 | 66,83 Eur s DPH |
| 251202086 | CHOCHULOVÁ Romana MUDr. | 05.3.2025 | 197,18 Eur s DPH |
| 251202084 | POVORT, s.r.o. MUDr. Ján Závadský | 04.3.2025 | 720,00 Eur s DPH |
| 251303013 | UNIPHARMA a.s. | 05.3.2025 | 41,97 Eur s DPH |
| 251303012 | UNIPHARMA a.s. | 05.3.2025 | 4 747,39 Eur s DPH |
| 251303011 | UNIPHARMA a.s. | 05.3.2025 | 4 433,31 Eur s DPH |
| 251303027 | PharmDr. Jozef Valuch spol. s r.o. | 06.3.2025 | 32,95 Eur s DPH |
| 251503051 | Miroslav Ušiak MEDIVENT | 05.3.2025 | 589,17 Eur s DPH |
| 251503019 | MSM SLOVAKIA, S.R.O. | 05.3.2025 | 334,44 Eur s DPH |
| 251503082 | TIMED spol. s r.o. | 05.3.2025 | 351,66 Eur s DPH |
| 251503081 | TIMED spol. s r.o. | 05.3.2025 | 116,35 Eur s DPH |
| 251203004 | Asociácia nemocníc Slovenska | 10.3.2025 | 1 200,00 Eur s DPH |
| 251302088 | INTRAVENA, S.R.O. | 20.2.2025 | 2 133,81 Eur s DPH |
| 251202104 | J & MS Medical, s.r.o. | 11.3.2025 | 1 110,00 Eur s DPH |
| 251202085 | Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská | 07.3.2025 | 240,00 Eur s DPH |
| 251303017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.3.2025 | 153,30 Eur s DPH |
| 251703031 | Huma Steel, s.r.o. | 21.3.2025 | 328,87 Eur s DPH |
| 251302129 | UNIPHARMA a.s. | 24.2.2025 | -2,32 Eur s DPH |
| 251303015 | UNIPHARMA a.s. | 05.3.2025 | 2 837,71 Eur s DPH |
| 251303164 | UNIPHARMA a.s. | 27.3.2025 | -13,00 Eur s DPH |
| 251303102 | UNIPHARMA a.s. | 17.3.2025 | -2 168,26 Eur s DPH |
| 251303058 | UNIPHARMA a.s. | 05.3.2025 | -2,32 Eur s DPH |
| 251203003 | MILA energy s.r.o. | 04.3.2025 | 587,50 Eur s DPH |
| 251903020 | Michal Halač | 26.3.2025 | 427,52 Eur s DPH |
| 251303106 | BIO G spol. s.r.o. | 21.3.2025 | 153,82 Eur s DPH |
| 251603006 | INMEDIA, spol. s r.o. | 07.3.2025 | 220,32 Eur s DPH |
| 251603007 | INMEDIA, spol. s r.o. | 07.3.2025 | 8,78 Eur s DPH |
| 251603005 | Majster mäsiar, s.r.o. | 07.3.2025 | 647,53 Eur s DPH |
| 251503008 | BIOHEM, a. s. | 04.3.2025 | 4 173,19 Eur s DPH |
| 251202007 | STAPRO SLOVENSKO, s.r.o. | 04.2.2025 | 11 504,57 Eur s DPH |
| 251603004 | LAMRON s.r.o. | 07.3.2025 | 246,38 Eur s DPH |