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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251512107 | MyDevice s.r.o. | 10.12.2025 | 906,78 Eur s DPH |
| 261301018 | GILEAD Sciences Slovakia | 09.1.2026 | 1 548,26 Eur s DPH |
| 251512270 | ViaPharma SK s.r.o. | 11.12.2025 | 497,28 Eur s DPH |
| 261301019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.1.2026 | 101,22 Eur s DPH |
| 261501011 | MedSynthesis s.r.o. | 12.1.2026 | 706,32 Eur s DPH |
| 261501010 | MedSynthesis s.r.o. | 12.1.2026 | 527,41 Eur s DPH |
| 261501008 | MedSynthesis s.r.o. | 12.1.2026 | 527,41 Eur s DPH |
| 261501009 | MedSynthesis s.r.o. | 12.1.2026 | 1 423,82 Eur s DPH |
| 261501007 | MedSynthesis s.r.o. | 12.1.2026 | 706,32 Eur s DPH |
| 251312055 | BAX MEDICA, s.r.o. | 09.12.2025 | 527,94 Eur s DPH |
| 251212055 | ELEgas s.r.o. | 10.12.2025 | 221,40 Eur s DPH |
| 251512273 | Enovis Slovakia s.r.o. | 19.12.2025 | 2 148,30 Eur s DPH |
| 251512121 | MED-ART, S.R.O. | 08.12.2025 | 381,15 Eur s DPH |
| 251211049 | BEXPO s.r.o. | 01.12.2025 | 300,33 Eur s DPH |
| 251512119 | KONEX Medik, s.r.o. | 10.12.2025 | 583,80 Eur s DPH |
| 261901024 | Radovan CHovanec - Topcarservis | 26.1.2026 | 419,21 Eur s DPH |
| 261901023 | Radovan CHovanec - Topcarservis | 26.1.2026 | 480,41 Eur s DPH |
| 261501032 | STAPRO SLOVENSKO, s.r.o. | 09.1.2026 | 27,44 Eur s DPH |
| 261501031 | STAPRO SLOVENSKO, s.r.o. | 12.1.2026 | 517,65 Eur s DPH |
| 251512108 | BIOHEM, a. s. | 11.12.2025 | 7 923,41 Eur s DPH |
| 262001029 | JAGE, s.r.o. | 26.1.2026 | 566,71 Eur s DPH |
| 251312059 | INTEC PHARMA, S.R.O. | 10.12.2025 | 1 567,55 Eur s DPH |
| 261201061 | ENT-CENTRUM, s.r.o. | 05.2.2026 | 95,40 Eur s DPH |
| 261201060 | ENT-CENTRUM, s.r.o. | 05.2.2026 | 3 828,13 Eur s DPH |
| 261501049 | Steripak, s.r.o. | 02.2.2026 | 133,98 Eur s DPH |
| 261201046 | E.B.Medical s.r.o. MUDr. Eva Butková | 13.1.2026 | 120,00 Eur s DPH |
| 261901014 | VALO PETER | 29.1.2026 | 605,04 Eur s DPH |
| 261901013 | VALO PETER | 29.1.2026 | 391,63 Eur s DPH |
| 261201036 | VALO PETER | 30.1.2026 | 1 977,35 Eur s DPH |
| 261501035 | Medin Slovensko, s.r.o. | 08.1.2026 | 326,01 Eur s DPH |
| 261501034 | Medin Slovensko, s.r.o. | 12.1.2026 | 13,37 Eur s DPH |
| 261501033 | Medin Slovensko, s.r.o. | 09.1.2026 | 597,73 Eur s DPH |
| 261501005 | Medin Slovensko, s.r.o. | 08.1.2026 | 125,55 Eur s DPH |
| 251912017 | Miroslav Ušiak MEDIVENT | 09.12.2025 | 571,95 Eur s DPH |
| 251512271 | MTK medical s.r.o. | 11.12.2025 | 945,00 Eur s DPH |
| 251712007 | ATRIO PLUS,s.r.o. | 08.12.2025 | 1 853,61 Eur s DPH |
| 251512118 | Media Comp, s.r.o. | 10.12.2025 | 158,67 Eur s DPH |
| 251512117 | Media Comp, s.r.o. | 09.12.2025 | 15,82 Eur s DPH |
| 261301008 | UNIPHARMA a.s. | 09.1.2026 | 1 016,10 Eur s DPH |
| 261301013 | UNIPHARMA a.s. | 09.1.2026 | 702,24 Eur s DPH |
| 261301017 | UNIPHARMA a.s. | 09.1.2026 | 7,83 Eur s DPH |
| 261301016 | UNIPHARMA a.s. | 09.1.2026 | 38,39 Eur s DPH |
| 261301015 | UNIPHARMA a.s. | 09.1.2026 | 1 404,48 Eur s DPH |
| 261301014 | UNIPHARMA a.s. | 09.1.2026 | 4 529,51 Eur s DPH |
| 251212082 | CHOCHULOVÁ Romana MUDr. | 08.1.2026 | 277,56 Eur s DPH |
| 251712010 | Print Factory s.r.o. | 12.12.2025 | 184,50 Eur s DPH |
| 251712029 | MIŠKECH AM, s.r.o. | 18.12.2025 | 696,28 Eur s DPH |
| 261201059 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 05.2.2026 | 5 763,80 Eur s DPH |
| 251512109 | GUTTA Slovakia, spol. s r.o. | 10.12.2025 | 481,79 Eur s DPH |
| 261301068 | Lekáreň UNIMED PHARMA., s.r.o. | 15.1.2026 | 5,22 Eur s DPH |