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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20191090 | VEREX ELTO Liptovský Mikuláš s.r.o. | 28.2.2019 | 656,16 Eur s DPH |
| 20191008 | AGROINŠTITÚR NITRA | 27.2.2019 | 375,00 Eur s DPH |
| 20190752 | Elko Computer spol. s r.o. | 08.2.2019 | 186,00 Eur s DPH |
| 20191181 | MAGNA ENERGIA a.s. | 28.2.2019 | 31 650,17 Eur s DPH |
| 20190755 | IPS CLEANING s.r.o | 15.2.2019 | 163,20 Eur s DPH |
| 20190898 | WORLDCOLOUR s.r.o. | 22.2.2019 | 35 141,08 Eur s DPH |
| 20190712 | VÚB a.s. | 18.2.2019 | 113,76 Eur s DPH |
| 20190715 | TITTL s.r.o | 18.2.2019 | 858,00 Eur s DPH |
| 20187715 | PHOENIX Zvolen | 27.12.2018 | -28,81 Eur s DPH |
| 20187273 | PHOENIX Zvolen | 30.11.2018 | -39,71 Eur s DPH |
| 20187150 | PERFECT DISTRIBUTION a.s. | 29.11.2018 | 360,12 Eur s DPH |
| 20186995 | PERFECT DISTRIBUTION a.s. | 22.11.2018 | -89,10 Eur s DPH |
| 20186888 | SOFTPROGRES s.r.o. | 22.11.2018 | 807,50 Eur s DPH |
| 20186683 | RADIX spol. s r.o. | 07.11.2018 | -10,13 Eur s DPH |
| 20186547 | BARIA s.r.o. | 31.10.2018 | -360,00 Eur s DPH |
| 20186493 | MED - ART spol. s r.o. | 29.10.2018 | -348,00 Eur s DPH |
| 20186145 | RADIX spol. s r.o. | 15.10.2018 | 36,00 Eur s DPH |
| 20185808 | BARIA s.r.o. | 30.9.2018 | 360,00 Eur s DPH |
| 20185715 | TELEFLEX MEDICAL s.r.o. | 26.9.2018 | -290,81 Eur s DPH |
| 20185513 | TELEFLEX MEDICAL s.r.o. | 11.9.2018 | 742,90 Eur s DPH |
| 20185528 | Hartmann Rico | 11.9.2018 | -15,18 Eur s DPH |
| 20185307 | Hornonitrianske bane Prievidza, a.s. | 19.9.2018 | 3 017,31 Eur s DPH |
| 20184966 | B.BRAUN Medical s.r.o. | 23.8.2018 | -1 425,60 Eur s DPH |
| 20184373 | B.BRAUN Medical s.r.o. | 31.7.2018 | -158,40 Eur s DPH |
| 20184106 | B.BRAUN Medical s.r.o. | 17.7.2018 | -70,49 Eur s DPH |
| 20183802 | Hartmann Rico | 28.6.2018 | -202,49 Eur s DPH |
| 20183022 | MED - ART spol. s r.o. | 28.5.2018 | -348,00 Eur s DPH |
| 20181542 | Hartmann Rico | 20.3.2018 | 431,28 Eur s DPH |
| 20181136 | MED - ART spol. s r.o. | 28.2.2018 | -18,00 Eur s DPH |
| 20180655 | MED - ART spol. s r.o. | 31.1.2018 | -597,98 Eur s DPH |
| 20180606 | RADIX spol. s r.o. | 31.1.2018 | 274,44 Eur s DPH |
| 20180623 | INMEDIA Zvolen spol. s r.o. | 31.1.2018 | -8,01 Eur s DPH |
| 20180455 | B.BRAUN Medical s.r.o. | 29.1.2018 | 866,99 Eur s DPH |
| 20180481 | B.BRAUN Medical s.r.o. | 12.1.2018 | 867,00 Eur s DPH |
| 20190986 | UNI - JAS s.r.o. | 26.2.2019 | 279,00 Eur s DPH |
| 20190757 | Slovnaft a.s. | 14.2.2019 | 134,79 Eur s DPH |
| 20190722 | MAGNA ENERGIA a.s. | 04.2.2019 | 18 195,61 Eur s DPH |
| 20190681 | FNsP Žilina | 31.1.2019 | 30,67 Eur s DPH |
| 20190574 | FATRA TIP s.r.o. | 31.1.2019 | 105,06 Eur s DPH |
| 20190562 | EIDOS spol. s r.o. | 31.1.2019 | 275,40 Eur s DPH |
| 20190556 | FATRA TIP s.r.o. | 31.1.2019 | 81,60 Eur s DPH |
| 20190481 | FATRA TIP s.r.o. | 29.1.2019 | 163,20 Eur s DPH |
| 20190479 | MAJSTER MASIAR s.r.o. | 29.1.2019 | 173,93 Eur s DPH |
| 20190482 | FATRA TIP s.r.o. | 29.1.2019 | 71,27 Eur s DPH |
| 20190476 | FATRA TIP s.r.o. | 29.1.2019 | 66,52 Eur s DPH |
| 20190474 | MAJSTER MASIAR s.r.o. | 29.1.2019 | 41,80 Eur s DPH |
| 20190475 | MAJSTER MASIAR s.r.o. | 29.1.2019 | 90,98 Eur s DPH |
| 20187218 | INMEDIA Zvolen spol. s r.o. | 30.11.2018 | 20,96 Eur s DPH |
| 20187219 | INMEDIA Zvolen spol. s r.o. | 30.11.2018 | 46,68 Eur s DPH |
| 20187220 | INMEDIA Zvolen spol. s r.o. | 30.11.2018 | 34,73 Eur s DPH |