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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
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| 23012570 | Pekáreň PODHORIE s.r.o. | 05.6.2023 | 1 820,25 Eur s DPH |
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| 22015859 | Agentúra HARMONY v.o.s. | 29.12.2022 | 363,00 Eur s DPH |
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| 22014998 | VIDRA A SPOL. s.r.o. | 10.11.2022 | 336,53 Eur s DPH |
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| 23012871 | Alza.cz a.s. | 22.6.2023 | 2 320,89 Eur s DPH |
| 23012835 | EFTERIA spol. s r.o. - pobočka Brno | 20.6.2023 | 208,65 Eur s DPH |
| 23012758 | Ivana Jašurková BCG ESHOP | 15.6.2023 | 18,96 Eur s DPH |
| 22014908 | MEDILAS s.r.o. | 08.11.2022 | 1 102,08 Eur s DPH |
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| 22015025 | MEDAC GmbH | 09.11.2022 | 693,00 Eur s DPH |
| 22013963 | ECOLAB GESELLSCHAFT MBH | 14.9.2022 | 3 210,72 Eur s DPH |
| 22014273 | ECOLAB GESELLSCHAFT MBH | 05.10.2022 | 524,16 Eur s DPH |
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| 23090641 | KOVYST spol. s r.o. | 01.6.2023 | 27,63 Eur s DPH |
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| 22014442 | MG -SLOVAKIA s.r.o. | 11.10.2022 | 1 022,40 Eur s DPH |