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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251303013 | UNIPHARMA a.s. | 05.3.2025 | 41,97 Eur s DPH |
| 251303012 | UNIPHARMA a.s. | 05.3.2025 | 4 747,39 Eur s DPH |
| 251303011 | UNIPHARMA a.s. | 05.3.2025 | 4 433,31 Eur s DPH |
| 251303027 | PharmDr. Jozef Valuch spol. s r.o. | 06.3.2025 | 32,95 Eur s DPH |
| 251503051 | Miroslav Ušiak MEDIVENT | 05.3.2025 | 589,17 Eur s DPH |
| 251503019 | MSM SLOVAKIA, S.R.O. | 05.3.2025 | 334,44 Eur s DPH |
| 251503082 | TIMED spol. s r.o. | 05.3.2025 | 351,66 Eur s DPH |
| 251503081 | TIMED spol. s r.o. | 05.3.2025 | 116,35 Eur s DPH |
| 251203004 | Asociácia nemocníc Slovenska | 10.3.2025 | 1 200,00 Eur s DPH |
| 251302088 | INTRAVENA, S.R.O. | 20.2.2025 | 2 133,81 Eur s DPH |
| 251202104 | J & MS Medical, s.r.o. | 11.3.2025 | 1 110,00 Eur s DPH |
| 251202085 | Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská | 07.3.2025 | 240,00 Eur s DPH |
| 251303017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.3.2025 | 153,30 Eur s DPH |
| 251703031 | Huma Steel, s.r.o. | 21.3.2025 | 328,87 Eur s DPH |
| 251302129 | UNIPHARMA a.s. | 24.2.2025 | -2,32 Eur s DPH |
| 251303015 | UNIPHARMA a.s. | 05.3.2025 | 2 837,71 Eur s DPH |
| 251303164 | UNIPHARMA a.s. | 27.3.2025 | -13,00 Eur s DPH |
| 251303102 | UNIPHARMA a.s. | 17.3.2025 | -2 168,26 Eur s DPH |
| 251303058 | UNIPHARMA a.s. | 05.3.2025 | -2,32 Eur s DPH |
| 251203003 | MILA energy s.r.o. | 04.3.2025 | 587,50 Eur s DPH |
| 251903020 | Michal Halač | 26.3.2025 | 427,52 Eur s DPH |
| 251303106 | BIO G spol. s.r.o. | 21.3.2025 | 153,82 Eur s DPH |
| 251603006 | INMEDIA, spol. s r.o. | 07.3.2025 | 220,32 Eur s DPH |
| 251603007 | INMEDIA, spol. s r.o. | 07.3.2025 | 8,78 Eur s DPH |
| 251603005 | Majster mäsiar, s.r.o. | 07.3.2025 | 647,53 Eur s DPH |
| 251503008 | BIOHEM, a. s. | 04.3.2025 | 4 173,19 Eur s DPH |
| 251202007 | STAPRO SLOVENSKO, s.r.o. | 04.2.2025 | 11 504,57 Eur s DPH |
| 251603004 | LAMRON s.r.o. | 07.3.2025 | 246,38 Eur s DPH |
| 251302127 | MED-ART, S.R.O. | 17.2.2025 | -841,41 Eur s DPH |
| 252003003 | MED-ART, S.R.O. | 10.3.2025 | 27 554,59 Eur s DPH |
| 251303101 | MED-ART, S.R.O. | 17.3.2025 | -1 427,71 Eur s DPH |
| 251503050 | MED-ART, S.R.O. | 19.3.2025 | -4 019,58 Eur s DPH |
| 252003024 | MED-ART, S.R.O. | 14.3.2025 | -143,23 Eur s DPH |
| 252003025 | MED-ART, S.R.O. | 14.3.2025 | -3 893,39 Eur s DPH |
| 252003041 | MED-ART, S.R.O. | 21.3.2025 | 49 803,84 Eur s DPH |
| 252003023 | MED-ART, S.R.O. | 14.3.2025 | 66 548,36 Eur s DPH |
| 252003052 | MED-ART, S.R.O. | 25.3.2025 | -142,66 Eur s DPH |
| 252003051 | MED-ART, S.R.O. | 25.3.2025 | -66,05 Eur s DPH |
| 252003026 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.3.2025 | -10,08 Eur s DPH |
| 252003060 | Tykhe d.o.o. | 26.3.2025 | 90,00 Eur s DPH |
| 251703035 | Maroš Štrichel - REMES | 20.3.2025 | 46,13 Eur s DPH |
| 251201038 | AIR PRODUCTS Slovakia, s.r.o. | 03.2.2025 | 637,14 Eur s DPH |
| 251703044 | JYSK s.r.o. | 01.4.2025 | 110,92 Eur s DPH |
| 251603023 | PEZA a.s. | 14.3.2025 | 1 831,21 Eur s DPH |
| 251603018 | PEZA a.s. | 14.3.2025 | 6,72 Eur s DPH |
| 251203014 | MESSER TATRAGAS s.r.o. | 18.3.2025 | 487,63 Eur s DPH |
| 251703034 | VIKON s.r.o. | 24.3.2025 | 719,11 Eur s DPH |
| 251201097 | FCC Slovensko, s.r.o. | 11.2.2025 | 22 216,88 Eur s DPH |
| 251501034 | Teleflex Medical, s.r.o. | 16.1.2025 | 850,42 Eur s DPH |
| 251501018 | Teleflex Medical, s.r.o. | 09.1.2025 | 912,29 Eur s DPH |