| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251706001 | VIKON s.r.o. | 05.6.2025 | 643,15 Eur s DPH |
| 251906012 | Emos Alumatic, s.r.o. | 23.6.2025 | 180,00 Eur s DPH |
| 251206072 | Emos Alumatic, s.r.o. | 03.7.2025 | 183,50 Eur s DPH |
| 251506175 | BEZNOSKA, S.R.O. | 16.6.2025 | 2 005,80 Eur s DPH |
| 251506174 | BEZNOSKA, S.R.O. | 16.6.2025 | 294,00 Eur s DPH |
| 251306080 | PharmDr. Jozef Valuch spol. s r.o. | 13.6.2025 | 18,50 Eur s DPH |
| 252005019 | PharmDr. Jozef Valuch spol. s r.o. | 16.5.2025 | 1 100,38 Eur s DPH |
| 251306079 | PharmDr. Jozef Valuch spol. s r.o. | 13.6.2025 | 11,69 Eur s DPH |
| 251505059 | MTK medical s.r.o. | 15.5.2025 | 668,03 Eur s DPH |
| 251505058 | MTK medical s.r.o. | 15.5.2025 | 945,00 Eur s DPH |
| 251505126 | Media Comp, s.r.o. | 16.5.2025 | 47,45 Eur s DPH |
| 251505125 | Media Comp, s.r.o. | 16.5.2025 | 132,84 Eur s DPH |
| 251505124 | Media Comp, s.r.o. | 16.5.2025 | 66,42 Eur s DPH |
| 251505123 | Media Comp, s.r.o. | 15.5.2025 | 252,77 Eur s DPH |
| 251306054 | UNIPHARMA a.s. | 11.6.2025 | 761,89 Eur s DPH |
| 251306053 | UNIPHARMA a.s. | 11.6.2025 | 558,12 Eur s DPH |
| 251306049 | UNIPHARMA a.s. | 10.6.2025 | 5 776,08 Eur s DPH |
| 252006027 | UNIPHARMA a.s. | 16.6.2025 | 1 923,08 Eur s DPH |
| 251306077 | UNIPHARMA a.s. | 12.6.2025 | 2 210,92 Eur s DPH |
| 251306076 | UNIPHARMA a.s. | 12.6.2025 | 9,74 Eur s DPH |
| 251306075 | UNIPHARMA a.s. | 12.6.2025 | 2 570,81 Eur s DPH |
| 251306074 | UNIPHARMA a.s. | 12.6.2025 | 3 477,87 Eur s DPH |
| 251306073 | UNIPHARMA a.s. | 12.6.2025 | 2 787,27 Eur s DPH |
| 251305005 | PHARMA GROUP, a.s. | 14.5.2025 | 619,62 Eur s DPH |
| 251305078 | ECOLAB GESELLSCHAFT MBH | 22.5.2025 | 671,83 Eur s DPH |
| 251305077 | ECOLAB GESELLSCHAFT MBH | 22.5.2025 | 1 002,50 Eur s DPH |
| 251305083 | ECOLAB GESELLSCHAFT MBH | 22.5.2025 | 985,33 Eur s DPH |
| 251206079 | JARU s.r.o. MUDr. Rudolf KARAS | 26.6.2025 | 320,00 Eur s DPH |
| 251205124 | CHOCHULOVÁ Romana MUDr. | 12.6.2025 | 187,20 Eur s DPH |
| 251705005 | Jozef Bíro, s.r.o. | 14.5.2025 | 141,81 Eur s DPH |
| 251706044 | KAMON, s.r.o. | 27.6.2025 | 1 005,17 Eur s DPH |
| 251306066 | BioVendor Slovakia, s.r.o. | 11.6.2025 | 293,01 Eur s DPH |
| 251306065 | BioVendor Slovakia, s.r.o. | 11.6.2025 | 1 396,31 Eur s DPH |
| 251206081 | H & K B.SANTÉE, s.r.o. | 24.6.2025 | 120,00 Eur s DPH |
| 251205003 | AIR PRODUCTS Slovakia, s.r.o. | 13.5.2025 | 214,59 Eur s DPH |
| 251705006 | TOWDY s.r.o. | 14.5.2025 | 3 904,45 Eur s DPH |
| 251205004 | AIR PRODUCTS Slovakia, s.r.o. | 13.5.2025 | 1 215,80 Eur s DPH |
| 252007015 | Medtronic Slovakia s.r.o. | 10.7.2025 | 225,51 Eur s DPH |
| 251306094 | Lekáreň UNIMED PHARMA., s.r.o. | 16.6.2025 | 12,58 Eur s DPH |
| 252005024 | KOVYST, spol. s r.o. | 16.5.2025 | 196,10 Eur s DPH |
| 252005023 | KOVYST, spol. s r.o. | 16.5.2025 | 622,90 Eur s DPH |
| 251505077 | K&M MEDIA s.r...o. | 13.5.2025 | 640,77 Eur s DPH |
| 251505080 | K&M MEDIA s.r...o. | 13.5.2025 | 114,63 Eur s DPH |
| 251505081 | K&M MEDIA s.r...o. | 13.5.2025 | 121,03 Eur s DPH |
| 251505083 | K&M MEDIA s.r...o. | 13.5.2025 | 504,03 Eur s DPH |
| 251505082 | K&M MEDIA s.r...o. | 13.5.2025 | 5,90 Eur s DPH |
| 251505084 | K&M MEDIA s.r...o. | 13.5.2025 | 866,72 Eur s DPH |
| 251505085 | K&M MEDIA s.r...o. | 13.5.2025 | 822,03 Eur s DPH |
| 252007025 | MED-ART, S.R.O. | 10.7.2025 | -6,27 Eur s DPH |
| 252007026 | MED-ART, S.R.O. | 10.7.2025 | -62,69 Eur s DPH |