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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24013084 | BIOGEMA Košice v.d. | 04.7.2024 | 264,00 Eur s DPH |
| 25010950 | JUDr. Gabriela Reichová | 04.3.2025 | 1 188,61 Eur s DPH |
| 24012832 | STIRILAB s.r.o. | 21.6.2024 | 191,84 Eur s DPH |
| 24010231 | Intravena s.r.o. | 19.1.2024 | 5 923,75 Eur s DPH |
| 24013444 | Ing. Ladislav Ivanics IL-MED | 29.7.2024 | 345,12 Eur s DPH |
| 24013118 | VITAMED.SK s.r.o. | 08.7.2024 | 523,60 Eur s DPH |
| 25010962 | ENT Clinic, s.r.o. | 05.3.2025 | 2 013,00 Eur s DPH |
| 24015284 | BIOLAB Slovakia spol. s r.o. | 13.11.2024 | 155,04 Eur s DPH |
| 24013659 | MEDIREX a.s. | 12.8.2024 | 266,08 Eur s DPH |
| 25090320 | Pekáreň PODHORIE s.r.o. | 10.3.2025 | 121,72 Eur s DPH |
| 24013214 | BERINGER s.r.o. | 16.7.2024 | 390,00 Eur s DPH |
| 25011021 | Pekáreň PODHORIE s.r.o. | 10.3.2025 | 956,96 Eur s DPH |
| 24012246 | ZIMMER SLOVAKIA s.r.o. | 20.5.2024 | 278,30 Eur s DPH |
| 24012391 | ZIMMER SLOVAKIA s.r.o. | 28.5.2024 | 1 227,05 Eur s DPH |
| 24012855 | MEDESA SK s.r.o. | 24.6.2024 | 842,71 Eur s DPH |
| 24010958 | HERMES LABSYSTEMS s.r.o. | 01.3.2024 | 88,00 Eur s DPH |
| 24010960 | HERMES LABSYSTEMS s.r.o. | 01.3.2024 | 88,00 Eur s DPH |
| 24010717 | HERMES LABSYSTEMS s.r.o. | 16.2.2024 | 144,93 Eur s DPH |
| 24011546 | MED - SOLUTIONS s.r.o. | 05.4.2024 | 2 409,99 Eur s DPH |
| 24010158 | EUROLAB LAMBDA a.s. | 17.1.2024 | 1 601,52 Eur s DPH |
| 24010117 | EUROLAB LAMBDA a.s. | 15.1.2024 | 650,38 Eur s DPH |
| 24012657 | MED LEADER s.r.o. | 12.6.2024 | 288,00 Eur s DPH |
| 24010653 | EUROLAB LAMBDA a.s. | 14.2.2024 | 880,00 Eur s DPH |
| 24013021 | DIOMEDES s.r.o. | 04.7.2024 | 249,98 Eur s DPH |
| 24012344 | BIOVENDOR SLOVAKIA s.r.o. | 27.5.2024 | 178,11 Eur s DPH |
| 24013649 | INAMED s.r.o. | 08.8.2024 | 187,00 Eur s DPH |
| 25011161 | Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič | 13.3.2025 | 2 460,00 Eur s DPH |
| 25090287 | THUASNE SK,s.r.o. | 04.3.2025 | 134,47 Eur s DPH |
| 25090279 | THUASNE SK,s.r.o. | 28.2.2025 | 166,33 Eur s DPH |
| 25011031 | FCC Slovensko s.r.o. | 10.3.2025 | 10 689,32 Eur s DPH |
| 25090274 | PIGEON s.r.o. | 27.2.2025 | 132,10 Eur s DPH |
| 24014588 | BIOTECH s.r.o. | 08.10.2024 | 548,40 Eur s DPH |
| 24011624 | RADIX MEDICAL spol. s r.o. | 10.4.2024 | 2 374,85 Eur s DPH |
| 24011506 | RADIX MEDICAL spol. s r.o. | 04.4.2024 | 2 374,85 Eur s DPH |
| 24011628 | RADIX MEDICAL spol. s r.o. | 10.4.2024 | 1 075,78 Eur s DPH |
| 24011731 | RADIX MEDICAL spol. s r.o. | 17.4.2024 | 1 596,00 Eur s DPH |
| 24012312 | BIOFLEX s.r.o. Borovce | 23.5.2024 | 213,60 Eur s DPH |
| 24012132 | MEDIS Nitra s.r.o. | 10.5.2024 | 112,79 Eur s DPH |
| 24012131 | MEDIS Nitra s.r.o. | 10.5.2024 | 60,00 Eur s DPH |
| 24012008 | MEDIS Nitra s.r.o. | 03.5.2024 | 151,80 Eur s DPH |
| 24014094 | KOLTEN spol. s r.o. | 06.9.2024 | 342,90 Eur s DPH |
| 24013253 | Lindcare SK s.r.o. | 16.7.2024 | 480,70 Eur s DPH |
| 24015123 | Agentúra HARMONY v.o.s. | 06.11.2024 | 22,00 Eur s DPH |
| 24014629 | Agentúra HARMONY v.o.s. | 08.10.2024 | 156,20 Eur s DPH |
| 25090315 | METRO Cash&Carry SR s.r.o. | 10.3.2025 | 1 539,68 Eur s DPH |
| 25011015 | METRO Cash&Carry SR s.r.o. | 10.3.2025 | 4 051,73 Eur s DPH |
| 24015949 | ENERGYR spol.s r.o. | 20.12.2024 | 4 762,40 Eur s DPH |
| 24014544 | APPLIPOWER s.r.o. | 04.10.2024 | 1 224,72 Eur s DPH |
| 24010294 | Bax Pharma s.r.o. | 24.1.2024 | 2 400,18 Eur s DPH |
| 24015597 | VIAPHARMA SK sr.o. | 04.12.2024 | 3 393,41 Eur s DPH |