| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251507039 | MEDIS Nitra, spol. s r.o. | 07.7.2025 | 197,05 Eur s DPH |
| 252105002 | MEDIS Nitra, spol. s r.o. | 03.6.2025 | 4 917,95 Eur s DPH |
| 251506117 | TZMO Slovakia s.r.o. | 06.6.2025 | 160,00 Eur s DPH |
| 251506115 | TZMO Slovakia s.r.o. | 06.6.2025 | 1 937,25 Eur s DPH |
| 251306125 | INTRAVENA, S.R.O. | 20.6.2025 | 95,71 Eur s DPH |
| 251306124 | INTRAVENA, S.R.O. | 20.6.2025 | 6 964,64 Eur s DPH |
| 251306126 | INTRAVENA, S.R.O. | 20.6.2025 | 1 920,43 Eur s DPH |
| 251607002 | LAMRON s.r.o. | 04.7.2025 | 221,66 Eur s DPH |
| 251506057 | DISPOMED, S.R.O. | 05.6.2025 | 252,00 Eur s DPH |
| 251506072 | UNOMED spol. s r.o. | 05.6.2025 | 647,47 Eur s DPH |
| 251506022 | UNOMED spol. s r.o. | 05.6.2025 | 459,00 Eur s DPH |
| 251506071 | UNOMED spol. s r.o. | 05.6.2025 | 238,01 Eur s DPH |
| 251306011 | BIOHEM, a. s. | 04.6.2025 | 325,44 Eur s DPH |
| 251506019 | BIOHEM, a. s. | 05.6.2025 | 4 918,82 Eur s DPH |
| 251607007 | Majster mäsiar, s.r.o. | 04.7.2025 | 361,55 Eur s DPH |
| 251607003 | Majster mäsiar, s.r.o. | 04.7.2025 | 130,08 Eur s DPH |
| 251607006 | INMEDIA, spol. s r.o. | 04.7.2025 | 1 405,07 Eur s DPH |
| 251607001 | INMEDIA, spol. s r.o. | 04.7.2025 | 730,06 Eur s DPH |
| 251607005 | INMEDIA, spol. s r.o. | 04.7.2025 | 1 741,37 Eur s DPH |
| 251506015 | LOHMANN A RAUSCHER, s.r.o. | 04.6.2025 | 520,79 Eur s DPH |
| 251506016 | LOHMANN A RAUSCHER, s.r.o. | 04.6.2025 | 613,53 Eur s DPH |
| 251506073 | LOHMANN A RAUSCHER, s.r.o. | 05.6.2025 | 728,81 Eur s DPH |
| 251506017 | LOHMANN A RAUSCHER, s.r.o. | 05.6.2025 | 2 448,93 Eur s DPH |
| 251506018 | LOHMANN A RAUSCHER, s.r.o. | 05.6.2025 | 1 814,19 Eur s DPH |
| 251507029 | SARSTEDT, S.R.O. | 04.7.2025 | 3 821,25 Eur s DPH |
| 251507030 | TIMED spol. s r.o. | 04.7.2025 | 232,69 Eur s DPH |
| 251505028 | HARTMANN RICO s.r.o.. | 08.5.2025 | 269,20 Eur s DPH |
| 251505029 | HARTMANN RICO s.r.o.. | 09.5.2025 | 839,99 Eur s DPH |
| 251507021 | Kaspen Medical, spol.s r.o. | 03.7.2025 | 72,57 Eur s DPH |
| 251506055 | EUROLAB LAMBDA a.s. | 06.6.2025 | 1 350,09 Eur s DPH |
| 252007058 | INTERPHARM Slovakia, a.s. | 31.7.2025 | 109,40 Eur s DPH |
| 251906003 | Bohuš Pakan. Servis nástrojov | 06.6.2025 | 198,00 Eur s DPH |
| 251306012 | Beckman Coulter Slovenská republika, s.r.o. | 04.6.2025 | 114,98 Eur s DPH |
| 251206046 | EMTE-Company, s.r.o. | 05.6.2025 | 1 156,20 Eur s DPH |
| 251507076 | Steripak, s.r.o. | 28.7.2025 | 184,91 Eur s DPH |
| 251506028 | Perfect Distribution a.s. - organizačná zložka | 04.6.2025 | 44,68 Eur s DPH |
| 251506029 | Perfect Distribution a.s. - organizačná zložka | 04.6.2025 | 97,21 Eur s DPH |
| 251506025 | Perfect Distribution a.s. - organizačná zložka | 04.6.2024 | 99,29 Eur s DPH |
| 251506026 | Perfect Distribution a.s. - organizačná zložka | 04.6.2025 | 5,98 Eur s DPH |
| 251506027 | Perfect Distribution a.s. - organizačná zložka | 04.6.2025 | 163,73 Eur s DPH |
| 251506035 | Perfect Distribution a.s. - organizačná zložka | 04.6.2025 | 1 088,80 Eur s DPH |
| 251506043 | Perfect Distribution a.s. - organizačná zložka | 04.6.2025 | 1 154,32 Eur s DPH |
| 251506042 | Perfect Distribution a.s. - organizačná zložka | 04.6.2025 | 307,49 Eur s DPH |
| 251506060 | VIDRA A SPOL., s.r.o. | 06.6.2025 | 876,99 Eur s DPH |
| 251506059 | VIDRA A SPOL., s.r.o. | 06.6.2025 | 1 345,02 Eur s DPH |
| 251506061 | VIDRA A SPOL., s.r.o. | 06.6.2025 | 630,03 Eur s DPH |
| 251506062 | VIDRA A SPOL., s.r.o. | 06.6.2025 | 542,43 Eur s DPH |
| 251506063 | VIDRA A SPOL., s.r.o. | 06.6.2025 | 346,21 Eur s DPH |
| 251506064 | VIDRA A SPOL., s.r.o. | 06.6.2025 | 910,35 Eur s DPH |
| 251306004 | VIDRA A SPOL., s.r.o. | 10.6.2025 | 10 533,94 Eur s DPH |