| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25711171 | MG - Slovakia s.r.o. | 12.5.2025 | 1 801,95 Eur s DPH |
| 25711097 | PRAMED, s.r.o. | 30.4.2025 | 405,00 Eur s DPH |
| 25711121 | SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA | 30.4.2025 | 238,90 Eur s DPH |
| 25710906 | BMT,s.r.o. | 09.4.2025 | 531,36 Eur s DPH |
| 25730211 | Bidfood Slovakia, s. r. o. | 16.4.2025 | 816,52 Eur s DPH |
| 25711168 | Bradlomed,s.r.o. | 12.5.2025 | 315,00 Eur s DPH |
| 25730239 | Slovenský plynárenský priemysel, a.s. | 30.4.2025 | 3 835,64 Eur s DPH |
| 25730205 | POLYSTAR, s.r.o. | 16.4.2025 | 3 171,28 Eur s DPH |
| 25710974 | ATRIO PLUS, s.r.o. | 16.4.2025 | 733,08 Eur s DPH |
| 25740026 | DEYMED Diagnostic s.r.o. | 25.4.2025 | 219,68 Eur s DPH |
| 24713462 | SARSTEDT spol.s r.o. | 12.12.2024 | 4 329,72 Eur s DPH |
| 24713531 | SARSTEDT spol.s r.o. | 20.12.2024 | 307,33 Eur s DPH |
| 24713532 | SARSTEDT spol.s r.o. | 20.12.2024 | 33,53 Eur s DPH |
| 25711333 | DAJAMED, s.r.o. | 30.5.2025 | 720,00 Eur s DPH |
| 25711352 | PROMYS soft, s.r.o. | 31.5.2025 | 1 322,25 Eur s DPH |
| 25711375 | Art-Ven s.r.o. | 31.5.2025 | 135,00 Eur s DPH |
| 25711208 | ECOLAB GMBH | 16.5.2025 | 756,89 Eur s DPH |
| 25711351 | POLYMORF spol. s r. o. | 31.5.2025 | 1 012,50 Eur s DPH |
| 25711365 | GUTTA Slovakia spol. s r.o. | 31.5.2025 | 2 091,00 Eur s DPH |
| 25711378 | ORANGE SLOVENSKO a.s. BLAVA | 31.5.2025 | 170,16 Eur s DPH |
| 25711314 | CWS-boco Slovensko s.r.o. | 29.5.2025 | 1 488,31 Eur s DPH |
| 25711372 | Medsol Slovakia, s. r. o. | 31.5.2025 | 393,60 Eur s DPH |
| 25711210 | Diversey Slovensko,s.r.o. | 16.5.2025 | 1 226,08 Eur s DPH |
| 25711370 | AQUA PRO EUROPE, a.s. | 31.5.2025 | 191,88 Eur s DPH |
| 25711332 | Štefan Poláček - POLA | 30.5.2025 | 353,13 Eur s DPH |
| 25730300 | MVM CEEnergy Slovakia s.r.o. | 31.5.2025 | 10 653,07 Eur s DPH |
| 25720508 | PHAREX, s.r.o. | 16.4.2025 | 97,76 Eur s DPH |
| 25720518 | UNIPHARMA 1. slovenská lekárnická a.s. | 17.4.2025 | 10 630,09 Eur s DPH |
| 25720665 | MEDMEDICAL ZP s.r.o. | 27.5.2025 | 89,08 Eur s DPH |
| 25720641 | NATURPRODUKT spol.s r.o. | 20.5.2025 | 111,81 Eur s DPH |
| 25720547 | Ing. Ján Konečný MOLITEX | 29.4.2025 | 168,35 Eur s DPH |
| 25720639 | Reha-CARE,s.r.o. | 20.5.2025 | 106,44 Eur s DPH |
| 25720555 | Ing. Ján Konečný MOLITEX | 30.4.2025 | 51,75 Eur s DPH |
| 25720489 | MED-ART, spol. s r.o. | 14.4.2025 | 1 098,07 Eur s DPH |
| 25720503 | MED-ART, spol. s r.o. | 16.4.2025 | 1 063,92 Eur s DPH |
| 25720502 | MED-ART, spol. s r.o. | 15.4.2025 | 1 409,42 Eur s DPH |
| 25720501 | MED-ART, spol. s r.o. | 15.4.2025 | 54,20 Eur s DPH |
| 25720500 | MED-ART, spol. s r.o. | 15.4.2025 | 1 491,27 Eur s DPH |
| 25720495 | MED-ART, spol. s r.o. | 14.4.2025 | 1 480,60 Eur s DPH |
| 25720494 | MED-ART, spol. s r.o. | 14.4.2025 | 34,01 Eur s DPH |
| 25720510 | MED-ART, spol. s r.o. | 16.4.2025 | 27,57 Eur s DPH |
| 25720519 | MED-ART, spol. s r.o. | 17.4.2025 | 1 159,14 Eur s DPH |
| 25720517 | MED-ART, spol. s r.o. | 17.4.2025 | 980,44 Eur s DPH |
| 25720516 | MED-ART, spol. s r.o. | 17.4.2025 | 4,14 Eur s DPH |
| 25720511 | MED-ART, spol. s r.o. | 16.4.2025 | 2 234,76 Eur s DPH |
| 25720684 | Aries Slovakia, s.r.o. | 30.5.2025 | 160,13 Eur s DPH |
| 25720660 | Aries Slovakia, s.r.o. | 26.5.2025 | 99,81 Eur s DPH |
| 25720632 | OTTO BOCK Slovakia s.r.o. | 19.5.2025 | 51,58 Eur s DPH |
| 25720498 | Amgen Slovakia s. r. o. | 15.4.2025 | 1 978,67 Eur s DPH |
| 25720622 | Medtronic Slovakia s.r.o. | 16.5.2025 | 28,72 Eur s DPH |