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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 252012058 | MED-ART, S.R.O. | 23.12.2025 | -12,07 Eur s DPH |
| 252012047 | MED-ART, S.R.O. | 23.12.2025 | 36 843,15 Eur s DPH |
| 252012059 | MED-ART, S.R.O. | 31.12.2025 | -114,03 Eur s DPH |
| 251512011 | InterMedical Plus, s.r.o. | 19.12.2025 | 190,40 Eur s DPH |
| 251311086 | INTRAVENA, S.R.O. | 20.11.2025 | 1 711,21 Eur s DPH |
| 251512018 | RK Trade Slovakia, s.r.o. | 05.12.2025 | 181,00 Eur s DPH |
| 251212020 | Allio, s.r.o. | 19.12.2025 | 49,20 Eur s DPH |
| 251612004 | Majster mäsiar, s.r.o. | 09.12.2025 | 575,37 Eur s DPH |
| 251612003 | INMEDIA, spol. s r.o. | 09.3.2025 | 1 838,44 Eur s DPH |
| 251612002 | INMEDIA, spol. s r.o. | 09.12.2025 | 3 119,73 Eur s DPH |
| 252012031 | JAGE, s.r.o. | 15.12.2025 | 102,40 Eur s DPH |
| 251512021 | SARSTEDT, S.R.O. | 05.12.2025 | 3 416,26 Eur s DPH |
| 251512061 | SARSTEDT, S.R.O. | 03.12.2025 | 42,77 Eur s DPH |
| 251512015 | TIMED spol. s r.o. | 05.12.2025 | 232,69 Eur s DPH |
| 251512016 | TIMED spol. s r.o. | 05.12.2025 | 351,66 Eur s DPH |
| 251512022 | Kaspen Medical, spol.s r.o. | 05.12.2025 | 39,36 Eur s DPH |
| 251510018 | HARTMANN RICO s.r.o.. | 06.10.2025 | 757,24 Eur s DPH |
| 251212017 | Slovnaft, a.s. | 19.12.2025 | 1 284,97 Eur s DPH |
| 251512023 | POLYMED medical SK,s.r.o. | 06.12.2025 | 1 107,00 Eur s DPH |
| 251512005 | Steripak, s.r.o. | 19.12.2025 | 32,13 Eur s DPH |
| 251212019 | Michal Halač | 19.12.2025 | 285,00 Eur s DPH |
| 251212018 | Michal Halač | 19.12.2025 | 285,00 Eur s DPH |
| 251511042 | VIDRA A SPOL., s.r.o. | 06.11.2025 | 57,08 Eur s DPH |
| 251512019 | MSM SLOVAKIA, S.R.O. | 05.12.2025 | 272,32 Eur s DPH |
| 251212016 | VALO PETER | 19.12.2025 | 297,78 Eur s DPH |
| 251212022 | VALO PETER | 30.12.2025 | 607,74 Eur s DPH |
| 251912013 | VALO PETER | 30.12.2025 | 551,04 Eur s DPH |
| 251212023 | VALO PETER | 30.12.2025 | 498,15 Eur s DPH |
| 251912015 | VALO PETER | 30.12.2025 | 844,76 Eur s DPH |
| 251912014 | VALO PETER | 30.12.2025 | 696,55 Eur s DPH |
| 251512006 | Medin Slovensko, s.r.o. | 09.12.2025 | 290,64 Eur s DPH |
| 251512009 | BEZNOSKA, S.R.O. | 19.12.2025 | 294,00 Eur s DPH |
| 251512026 | BEZNOSKA, S.R.O. | 06.12.2025 | 2 005,78 Eur s DPH |
| 251512025 | BEZNOSKA, S.R.O. | 06.12.2025 | 464,10 Eur s DPH |
| 251512024 | BEZNOSKA, S.R.O. | 06.12.2025 | 294,00 Eur s DPH |
| 251512010 | BEZNOSKA, S.R.O. | 19.12.2025 | 2 005,78 Eur s DPH |
| 251512008 | BEZNOSKA, S.R.O. | 19.12.2025 | 2 096,74 Eur s DPH |
| 251512007 | BEZNOSKA, S.R.O. | 19.12.2025 | 294,00 Eur s DPH |
| 251312034 | PharmDr. Jozef Valuch spol. s r.o. | 05.12.2025 | 853,02 Eur s DPH |
| 251512085 | PharmDr. Jozef Valuch spol. s r.o. | 05.12.2025 | 37,82 Eur s DPH |
| 251512076 | Media Comp, s.r.o. | 05.12.2025 | 243,54 Eur s DPH |
| 251312012 | UNIPHARMA a.s. | 02.12.2025 | 1 621,20 Eur s DPH |
| 251312011 | UNIPHARMA a.s. | 02.12.2025 | 4 506,99 Eur s DPH |
| 251312017 | UNIPHARMA a.s. | 03.12.2025 | 7,94 Eur s DPH |
| 251312016 | UNIPHARMA a.s. | 03.12.2025 | 3 477,87 Eur s DPH |
| 251312019 | UNIPHARMA a.s. | 03.12.2025 | 3 477,87 Eur s DPH |
| 251312018 | UNIPHARMA a.s. | 03.12.2025 | 3 477,87 Eur s DPH |
| 251312021 | UNIPHARMA a.s. | 03.12.2025 | 895,22 Eur s DPH |
| 251312022 | UNIPHARMA a.s. | 03.12.2025 | 26,46 Eur s DPH |
| 251312020 | UNIPHARMA a.s. | 03.12.2025 | 3 477,87 Eur s DPH |