| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20186765 | Johnson & Johnson s.r.o. | 19.11.2018 | 333,00 Eur s DPH |
| 20186766 | ZIMMER SLOVAKIA s.r.o. | 19.11.2018 | 495,00 Eur s DPH |
| 20186715 | SARSTEDT - BRATISLAVA s.r.o. | 12.11.2018 | 1 067,09 Eur s DPH |
| 20186662 | TANGRA spol. s r.o. | 31.10.2018 | 391,20 Eur s DPH |
| 20186406 | SARSTEDT - BRATISLAVA s.r.o. | 24.10.2018 | 154,37 Eur s DPH |
| 20186179 | MSM SLOVAKIA s.r.o. | 16.10.2018 | 526,80 Eur s DPH |
| 20186407 | SARSTEDT - BRATISLAVA s.r.o. | 24.10.2018 | 2 027,96 Eur s DPH |
| 20186416 | SARSTEDT - BRATISLAVA s.r.o. | 25.10.2018 | 670,03 Eur s DPH |
| 20186499 | ZIMMER SLOVAKIA s.r.o. | 31.10.2018 | 642,00 Eur s DPH |
| 20186105 | Johnson & Johnson s.r.o. | 10.10.2018 | 1 992,00 Eur s DPH |
| 20186135 | MSM SLOVAKIA s.r.o. | 12.10.2018 | 38,76 Eur s DPH |
| 20186086 | MSM SLOVAKIA s.r.o. | 04.10.2018 | 274,44 Eur s DPH |
| 20185729 | MSM SLOVAKIA s.r.o. | 27.9.2018 | 154,00 Eur s DPH |
| 20185658 | ELLA -CS Internacional,s.r.o | 25.9.2018 | 1 155,00 Eur s DPH |
| 20185773 | MSM SLOVAKIA s.r.o. | 28.9.2018 | 65,40 Eur s DPH |
| 20185114 | MEDILAS s.r.o. | 31.8.2018 | 441,60 Eur s DPH |
| 20184989 | SURVEYE s.r.o. | 24.8.2018 | 207,60 Eur s DPH |
| 20185026 | ELLA -CS Internacional,s.r.o | 27.8.2018 | 2 137,98 Eur s DPH |
| 20184323 | Elko Computer spol. s r.o. | 23.7.2018 | 104,34 Eur s DPH |
| 20184930 | ELLA -CS Internacional,s.r.o | 13.8.2018 | 1 068,99 Eur s DPH |
| 20184955 | INTEC PHARMA | 23.8.2018 | 3 581,93 Eur s DPH |
| 20184683 | MEDILAS s.r.o. | 03.8.2018 | 1 161,12 Eur s DPH |
| 20184321 | Elko Computer spol. s r.o. | 16.7.2018 | 90,00 Eur s DPH |
| 20184227 | BTL Slovakia s.r.o. | 27.7.2018 | 1 118,16 Eur s DPH |
| 20184320 | Elko Computer spol. s r.o. | 16.7.2018 | 191,38 Eur s DPH |
| 20184322 | Elko Computer spol. s r.o. | 23.7.2018 | 114,77 Eur s DPH |
| 20183800 | CARL ZEISS spol. s r.o. | 28.6.2018 | 3 299,12 Eur s DPH |
| 20183843 | Elko Computer spol. s r.o. | 30.6.2018 | 103,97 Eur s DPH |
| 20181726 | HERMES LABSYSTEMS s.r.o. | 23.3.2018 | 9 000,00 Eur s DPH |
| 20182892 | CARL ZEISS spol. s r.o. | 15.5.2018 | 2 309,38 Eur s DPH |
| 20183841 | Elko Computer spol. s r.o. | 30.6.2018 | 122,40 Eur s DPH |
| 20183665 | BTL Slovakia s.r.o. | 14.6.2018 | 1 690,00 Eur s DPH |
| 20181537 | HERMES LABSYSTEMS s.r.o. | 20.3.2018 | 217,80 Eur s DPH |
| 20181538 | HERMES LABSYSTEMS s.r.o. | 20.3.2018 | 2 218,70 Eur s DPH |
| 20194750 | Profesia spol. s r.o. | 07.8.2019 | 106,80 Eur s DPH |
| 20194394 | AQUA CORE s.r.o. | 31.7.2019 | 245,04 Eur s DPH |
| 20194399 | FATRA TIP s.r.o. | 31.7.2019 | 276,38 Eur s DPH |
| 20194400 | FATRA TIP s.r.o. | 31.7.2019 | 187,60 Eur s DPH |
| 20194415 | EIDOS spol. s r.o. | 31.7.2019 | 65,13 Eur s DPH |
| 20194248 | FATRA TIP s.r.o. | 26.7.2019 | 86,90 Eur s DPH |
| 20194243 | FATRA TIP s.r.o. | 26.7.2019 | 81,60 Eur s DPH |
| 20194245 | MAJSTER MASIAR s.r.o. | 26.7.2019 | 152,91 Eur s DPH |
| 20194238 | ING.OTO MIKLOŠ | 16.7.2019 | 199,02 Eur s DPH |
| 20194239 | FATRA TIP s.r.o. | 18.7.2019 | 159,55 Eur s DPH |
| 20194240 | MAJSTER MASIAR s.r.o. | 18.7.2019 | 13,14 Eur s DPH |
| 20194242 | FATRA TIP s.r.o. | 26.7.2019 | 22,44 Eur s DPH |
| 20194232 | FATRA TIP s.r.o. | 05.7.2019 | 89,53 Eur s DPH |
| 20194233 | MAJSTER MASIAR s.r.o. | 05.7.2019 | 301,34 Eur s DPH |
| 20194234 | EIDOS spol. s r.o. | 05.7.2019 | 10,00 Eur s DPH |
| 20194223 | MAJSTER MASIAR s.r.o. | 30.7.2019 | 79,03 Eur s DPH |