| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251511105 | MED-ART, S.R.O. | 17.11.2025 | 3 399,48 Eur s DPH |
| 251712041 | MEDIS Nitra, spol. s r.o. | 31.12.2025 | 1 295,12 Eur s DPH |
| 251511211 | VITAMED.SK | 19.11.2025 | 379,05 Eur s DPH |
| 251512189 | InterMedical Plus, s.r.o. | 23.12.2025 | 1 025,82 Eur s DPH |
| 262001003 | INTRAVENA, S.R.O. | 09.1.2026 | 99,91 Eur s DPH |
| 251512090 | INTRAVENA, S.R.O. | 05.12.2025 | 565,80 Eur s DPH |
| 251312026 | INTRAVENA, S.R.O. | 04.12.2025 | 8 732,80 Eur s DPH |
| 251612016 | Majster mäsiar, s.r.o. | 19.12.2025 | 90,33 Eur s DPH |
| 251612013 | INMEDIA, spol. s r.o. | 19.12.2025 | 1 762,82 Eur s DPH |
| 251612014 | INMEDIA, spol. s r.o. | 19.12.2025 | 1 828,22 Eur s DPH |
| 251311098 | BAX PHARMA, S.R.O. | 20.11.2025 | 899,85 Eur s DPH |
| 251212057 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 05.1.2026 | 4,90 Eur s DPH |
| 251912027 | Michal Halač | 15.1.2026 | 392,05 Eur s DPH |
| 251512175 | Perfect Distribution a.s. - organizačná zložka | 29.12.2025 | 1 586,70 Eur s DPH |
| 261501014 | Perfect Distribution a.s. - organizačná zložka | 13.1.2026 | -317,34 Eur s DPH |
| 261201002 | JABLOTRON Slovakia, s.r.o. | 05.1.2026 | 14,98 Eur s DPH |
| 251512207 | Medin Slovensko, s.r.o. | 23.12.2025 | 435,48 Eur s DPH |
| 251711018 | BMT, s.r.o. | 24.11.2025 | 117,47 Eur s DPH |
| 251512219 | Medin Slovensko, s.r.o. | 18.12.2025 | 319,52 Eur s DPH |
| 251512218 | Medin Slovensko, s.r.o. | 18.12.2025 | 587,78 Eur s DPH |
| 251512220 | Medin Slovensko, s.r.o. | 18.12.2025 | 205,95 Eur s DPH |
| 251911009 | Miroslav Ušiak MEDIVENT | 18.11.2025 | 1 082,40 Eur s DPH |
| 251512213 | BEZNOSKA, S.R.O. | 18.12.2025 | 294,00 Eur s DPH |
| 251512212 | BEZNOSKA, S.R.O. | 18.12.2025 | 2 142,21 Eur s DPH |
| 251312111 | UNIPHARMA a.s. | 17.12.2025 | 2,66 Eur s DPH |
| 251312126 | UNIPHARMA a.s. | 18.12.2025 | 3 589,96 Eur s DPH |
| 251312123 | UNIPHARMA a.s. | 18.12.2025 | 595,73 Eur s DPH |
| 251312124 | UNIPHARMA a.s. | 18.12.2025 | 143,22 Eur s DPH |
| 251312140 | UNIPHARMA a.s. | 19.12.2025 | 236,46 Eur s DPH |
| 251211014 | AIR PRODUCTS Slovakia, s.r.o. | 18.11.2025 | 3 857,53 Eur s DPH |
| 251211015 | AIR PRODUCTS Slovakia, s.r.o. | 18.11.2025 | 257,25 Eur s DPH |
| 251512188 | SLOVAKIA MEDICAL, s.r.o. | 22.12.2025 | 645,93 Eur s DPH |
| 251212058 | Tritonsystems spol. s r.o. | 08.1.2026 | 211,56 Eur s DPH |
| 251812007 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 2 327,27 Eur s DPH |
| 252012036 | ViaPharma SK s.r.o. | 17.12.2025 | 2 013,45 Eur s DPH |
| 251912020 | EKO VÝŤAHY s.r.o. | 16.12.2025 | 799,00 Eur s DPH |
| 251912021 | EKO VÝŤAHY s.r.o. | 16.12.2025 | 320,00 Eur s DPH |
| 251312112 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.12.2025 | 29,88 Eur s DPH |
| 251211087 | J-MED s.r.o. | 02.12.2025 | 120,00 Eur s DPH |
| 251212047 | JF MED s.r.o. | 15.12.2025 | 540,00 Eur s DPH |
| 252012050 | NATURPRODUKT spol. s r.o. | 30.12.2025 | 105,36 Eur s DPH |
| 251312168 | MED-ART, S.R.O. | 31.12.2025 | -2 268,14 Eur s DPH |
| 252012030 | Movianto Slovensko s.r.o. | 15.12.2025 | 3 732,81 Eur s DPH |
| 251212046 | Lindstrom, s.r.o. | 07.1.2026 | 14,24 Eur s DPH |
| 251212048 | E.B.Medical s.r.o. MUDr. Eva Butková | 16.12.2025 | 120,00 Eur s DPH |
| 251212054 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 22.12.2025 | 320,00 Eur s DPH |
| 251512221 | Medin Slovensko, s.r.o. | 18.12.2025 | 463,19 Eur s DPH |
| 251612027 | ZELMIX s.r.o. | 08.1.2026 | 428,40 Eur s DPH |
| 251212051 | JURČÍKOVÁ Jarmila MUDr. | 16.12.2025 | 120,00 Eur s DPH |
| 251212044 | ČIČKOVÁ Ľudmila MUDr. | 31.12.2025 | 320,00 Eur s DPH |