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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251706033 | BELT SLOVAKIA s.r.o. | 19.6.2025 | 6 888,00 Eur s DPH |
| 251707014 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 21.7.2025 | 584,50 Eur s DPH |
| 251506186 | MED-ART, S.R.O. | 18.6.2025 | 2 491,32 Eur s DPH |
| 251506099 | MED-ART, S.R.O. | 17.6.2025 | 959,38 Eur s DPH |
| 251307127 | MED-ART, S.R.O. | 24.7.2025 | 42 753,68 Eur s DPH |
| 251307065 | INTRAVENA, S.R.O. | 21.7.2025 | 2 601,72 Eur s DPH |
| 251307021 | INTRAVENA, S.R.O. | 04.7.2025 | 1 040,06 Eur s DPH |
| 251307015 | INTRAVENA, S.R.O. | 04.7.2025 | 6 325,51 Eur s DPH |
| 251307066 | INTRAVENA, S.R.O. | 21.7.2025 | 441,53 Eur s DPH |
| 251506089 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 19.6.2025 | 800,00 Eur s DPH |
| 251506188 | Mixxer Medical s.r.o. | 19.6.2025 | 49,00 Eur s DPH |
| 251506189 | Mixxer Medical s.r.o. | 19.6.2025 | 53,00 Eur s DPH |
| 251507204 | STAPRO SLOVENSKO, s.r.o. | 21.7.2025 | 47,40 Eur s DPH |
| 251507205 | STAPRO SLOVENSKO, s.r.o. | 21.7.2025 | 469,01 Eur s DPH |
| 251207031 | Lindstrom, s.r.o. | 16.7.2025 | 13,69 Eur s DPH |
| 251607019 | Majster mäsiar, s.r.o. | 18.7.2025 | 659,39 Eur s DPH |
| 251306105 | BAX PHARMA, S.R.O. | 17.6.2025 | 10 514,92 Eur s DPH |
| 251207066 | Slovnaft, a.s. | 04.8.2025 | 1 341,56 Eur s DPH |
| 251207091 | SLOVAK TELECOM, a.s. | 07.8.2025 | 42,07 Eur s DPH |
| 251207090 | SLOVAK TELECOM, a.s. | 07.8.2025 | 1 617,40 Eur s DPH |
| 251507196 | VIDRA A SPOL., s.r.o. | 21.7.2025 | 46,74 Eur s DPH |
| 251206053 | Krajspol SK s.r.o. | 23.6.2025 | 523,73 Eur s DPH |
| 251906028 | DRAGER Slovensko s.r.o. | 08.7.2025 | 1 549,31 Eur s DPH |
| 251707016 | DRAGER Slovensko s.r.o. | 21.7.2025 | 65,88 Eur s DPH |
| 251906013 | BMT, s.r.o. | 20.6.2025 | 698,64 Eur s DPH |
| 251507202 | Medin Slovensko, s.r.o. | 21.7.2025 | 513,78 Eur s DPH |
| 251706034 | ETISOFT Slovensko s.r.o. | 19.6.2025 | 188,93 Eur s DPH |
| 251206132 | Slovenská pošta, a.s. | 10.7.2025 | 1 331,65 Eur s DPH |
| 251706031 | Homola spol. s r.o. | 18.6.2025 | 22,29 Eur s DPH |
| 251206066 | Homola spol. s r.o. | 23.6.2025 | 1 526,12 Eur s DPH |
| 251706032 | Homola spol. s r.o. | 18.6.2025 | 63,35 Eur s DPH |
| 251307072 | UNIPHARMA a.s. | 21.7.2025 | 3 477,87 Eur s DPH |
| 251307071 | UNIPHARMA a.s. | 21.7.2025 | 3 477,87 Eur s DPH |
| 251307073 | UNIPHARMA a.s. | 21.7.2025 | 3 477,87 Eur s DPH |
| 251307075 | UNIPHARMA a.s. | 21.7.2025 | 2 074,52 Eur s DPH |
| 251307074 | UNIPHARMA a.s. | 21.7.2025 | 3 477,87 Eur s DPH |
| 251207041 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 22.7.2025 | 120,00 Eur s DPH |
| 251907007 | BID s.r.o. | 22.7.2025 | 399,75 Eur s DPH |
| 251507195 | SLOVAKIA MEDICAL, s.r.o. | 18.7.2025 | 898,27 Eur s DPH |
| 251506187 | K&M MEDIA s.r...o. | 19.6.2025 | 107,01 Eur s DPH |
| 251508001 | Mediland SK s.r.o. | 12.8.2025 | 249,06 Eur s DPH |
| 252007037 | ViaPharma SK s.r.o. | 22.7.2025 | 6 092,51 Eur s DPH |
| 251307096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.7.2025 | 1 644,68 Eur s DPH |
| 251307103 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.7.2025 | 353,40 Eur s DPH |
| 251307095 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.7.2025 | 44,18 Eur s DPH |
| 251307102 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.7.2025 | 969,03 Eur s DPH |
| 251307101 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.7.2025 | 26,62 Eur s DPH |
| 251307100 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.7.2025 | 1 615,06 Eur s DPH |
| 251507132 | MedSynthesis s.r.o. | 17.7.2025 | 353,16 Eur s DPH |
| 251507131 | MedSynthesis s.r.o. | 18.7.2025 | 353,16 Eur s DPH |