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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261602020 | INMEDIA, spol. s r.o. | 27.2.2026 | 4,41 Eur s DPH |
| 262002057 | JAGE, s.r.o. | 26.2.2026 | -25,12 Eur s DPH |
| 261302175 | BAX PHARMA, S.R.O. | 28.2.2026 | -5 754,04 Eur s DPH |
| 261302173 | BAX PHARMA, S.R.O. | 27.2.2026 | 7 781,03 Eur s DPH |
| 261702013 | B. BRAUN MEDICAL, S.R.O. | 23.2.2026 | 1 033,20 Eur s DPH |
| 261201053 | Linde Gas k.s. | 03.2.2026 | 72,45 Eur s DPH |
| 261201069 | SLOVAK TELECOM, a.s. | 05.2.2026 | 1 424,34 Eur s DPH |
| 261201070 | SLOVAK TELECOM, a.s. | 05.2.2026 | 176,06 Eur s DPH |
| 261201071 | SLOVAK TELECOM, a.s. | 05.2.2026 | 5,45 Eur s DPH |
| 261201075 | SLOVAK TELECOM, a.s. | 05.2.2026 | 216,79 Eur s DPH |
| 261201074 | SLOVAK TELECOM, a.s. | 05.2.2026 | 24,02 Eur s DPH |
| 261502059 | Steripak, s.r.o. | 25.2.2026 | 64,26 Eur s DPH |
| 261202034 | Michal Halač | 25.2.2026 | 255,00 Eur s DPH |
| 261902010 | VALO PETER | 02.3.2026 | 544,89 Eur s DPH |
| 261502015 | Medin Slovensko, s.r.o. | 04.2.2026 | 326,01 Eur s DPH |
| 261602019 | ZELMIX s.r.o. | 27.2.2026 | 357,00 Eur s DPH |
| 251512138 | A.M.I. SLOVAKIA s.r.o. | 05.12.2025 | 383,51 Eur s DPH |
| 251512139 | A.M.I. SLOVAKIA s.r.o. | 05.12.2025 | 745,38 Eur s DPH |
| 261201063 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 05.2.2026 | 4 472,21 Eur s DPH |
| 261201062 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 05.2.2026 | 440,18 Eur s DPH |
| 261202024 | Slovnaft, a.s. | 18.2.2026 | 1 609,55 Eur s DPH |
| 261201118 | Ambulancia praktického lekára AMJ s.r.o. | 18.2.2026 | 150,00 Eur s DPH |
| 261201137 | STELMED s.r.o. | 19.2.2026 | 1 140,00 Eur s DPH |
| 262002053 | MED-ART, S.R.O. | 26.2.2026 | -96,91 Eur s DPH |
| 261202037 | NRSYS s.r.o. | 26.2.2026 | 331,49 Eur s DPH |
| 261202036 | NRSYS s.r.o. | 26.2.2026 | 331,49 Eur s DPH |
| 251612029 | Fatra TIP, s.r.o. | 08.1.2026 | 2 277,39 Eur s DPH |
| 251612030 | Fatra TIP, s.r.o. | 08.1.2026 | 1 760,53 Eur s DPH |
| 251212076 | BSC Line s.r.o. | 05.1.2026 | 4 686,30 Eur s DPH |
| 261601030 | Majster mäsiar, s.r.o. | 30.1.2026 | 439,81 Eur s DPH |
| 261501157 | Medin Slovensko, s.r.o. | 30.1.2026 | 404,72 Eur s DPH |
| 261502012 | Medin Slovensko, s.r.o. | 04.2.2026 | 6,50 Eur s DPH |
| 261501184 | Medin Slovensko, s.r.o. | 29.1.2026 | 320,69 Eur s DPH |
| 261502016 | Medin Slovensko, s.r.o. | 04.2.2026 | 463,23 Eur s DPH |
| 261501158 | Medin Slovensko, s.r.o. | 30.1.2026 | 13,37 Eur s DPH |
| 261502018 | Medin Slovensko, s.r.o. | 04.2.2026 | 122,05 Eur s DPH |
| 251212039 | FCC Slovensko, s.r.o. | 09.1.2026 | 22 547,50 Eur s DPH |
| 261202031 | Národná transfúzna služba SR | 24.2.2026 | 4 208,30 Eur s DPH |
| 261701028 | Miroslav Ušiak MEDIVENT | 30.1.2026 | 110,70 Eur s DPH |
| 261301148 | UNIPHARMA a.s. | 30.1.2026 | 828,24 Eur s DPH |
| 262001061 | UNIPHARMA a.s. | 30.1.2026 | 1 295,89 Eur s DPH |
| 261201101 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 10.2.2026 | 2 293,31 Eur s DPH |
| 261201102 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 10.2.2026 | 213,10 Eur s DPH |
| 261701030 | ŠK SPEKTRUM, s.r.o. | 30.1.2026 | 297,51 Eur s DPH |
| 261301146 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.1.2026 | 21,02 Eur s DPH |
| 261301147 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.1.2026 | 37,78 Eur s DPH |
| 261201124 | CengiCare, s.r.o., MUDr. Lucia Cenigová | 10.2.2026 | 300,00 Eur s DPH |
| 261501154 | MedSynthesis s.r.o. | 30.1.2026 | 353,16 Eur s DPH |
| 261501155 | MedSynthesis s.r.o. | 30.1.2026 | 537,66 Eur s DPH |
| 261501165 | PULImedical spol. s r.o. | 30.1.2026 | 132,84 Eur s DPH |