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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22012975 | POZANA MEAT s.r.o. | 13.7.2022 | 1 854,43 Eur s DPH |
| 22013314 | Chrien spol s r.o. | 08.8.2022 | 2 130,28 Eur s DPH |
| 20015141 | Ing. Peter Gerši - GC Tech | 24.11.2020 | 1 019,71 Eur s DPH |
| 21015280 | ICZ Slovakia a.s. | 06.12.2021 | 398,40 Eur s DPH |
| 21015807 | ICZ Slovakia a.s. | 11.1.2022 | 1 260,00 Eur s DPH |
| 20014465 | DINA - HITEX SK spol. s r.o. | 13.10.2020 | 2 458,78 Eur s DPH |
| 21015791 | ICZ Slovakia a.s. | 07.1.2022 | 398,40 Eur s DPH |
| 22011291 | ICZ Slovakia a.s. | 06.4.2022 | 398,40 Eur s DPH |
| 22011290 | ICZ Slovakia a.s. | 06.4.2022 | 1 260,00 Eur s DPH |
| 22010391 | ICZ Slovakia a.s. | 07.2.2022 | 398,40 Eur s DPH |
| 22010772 | ICZ Slovakia a.s. | 03.3.2022 | 398,40 Eur s DPH |
| 22012877 | ICZ Slovakia a.s. | 08.7.2022 | 1 260,00 Eur s DPH |
| 22011811 | ICZ Slovakia a.s. | 09.5.2022 | 398,40 Eur s DPH |
| 22012874 | ICZ Slovakia a.s. | 08.7.2022 | 398,40 Eur s DPH |
| 22012385 | ICZ Slovakia a.s. | 09.6.2022 | 398,40 Eur s DPH |
| 22012116 | ICZ Slovakia a.s. | 30.5.2022 | 2 304,00 Eur s DPH |
| 22013324 | ICZ Slovakia a.s. | 05.8.2022 | 398,40 Eur s DPH |
| 21015424 | Stapro Slovensko s.r.o. | 10.12.2021 | 525,14 Eur s DPH |
| 22010432 | Stapro Slovensko s.r.o. | 11.3.2022 | 6 916,00 Eur s DPH |
| 22013442 | JUDr. Gabriela Reichová | 01.8.2022 | 1 334,40 Eur s DPH |
| 21013487 | Intravena s.r.o. | 13.8.2021 | 3 085,83 Eur s DPH |
| 22013256 | MED - ART spol. s r.o. odštepný závod 01 | 29.7.2022 | 613,80 Eur s DPH |
| 22010996 | TZMO Slovakia s.r.o. | 16.3.2022 | 684,94 Eur s DPH |
| 21015746 | ZIMMER SLOVAKIA s.r.o. | 31.12.2021 | 247,50 Eur s DPH |
| 21015745 | ZIMMER SLOVAKIA s.r.o. | 31.12.2021 | 809,60 Eur s DPH |
| 21015744 | ZIMMER SLOVAKIA s.r.o. | 31.12.2021 | 1 311,20 Eur s DPH |
| 21013840 | EUROLAB LAMBDA a.s. | 06.9.2021 | 473,60 Eur s DPH |
| 21013753 | EUROLAB LAMBDA a.s. | 31.8.2021 | 723,53 Eur s DPH |
| 21013444 | EUROLAB LAMBDA a.s. | 11.8.2021 | 240,40 Eur s DPH |
| 21013841 | EUROLAB LAMBDA a.s. | 06.9.2021 | 482,18 Eur s DPH |
| 22012317 | RANDOX s.r.o. | 03.6.2022 | 457,40 Eur s DPH |
| 21013847 | EUROLAB LAMBDA a.s. | 08.9.2021 | 112,48 Eur s DPH |
| 22013296 | DOBROTA a.s. | 08.8.2022 | 881,48 Eur s DPH |
| 21014382 | Hornonitrianske bane Prievidza, a.s. | 12.10.2021 | 2 750,28 Eur s DPH |
| 21013587 | BIOVENDOR SLOVAKIA s.r.o. | 20.8.2021 | 289,68 Eur s DPH |
| 22013315 | DOBROTA a.s. | 08.8.2022 | 692,06 Eur s DPH |
| 20014438 | MEDIS Nitra s.r.o. | 13.10.2020 | 35,52 Eur s DPH |
| 22013266 | FCC Slovensko s.r.o. | 03.8.2022 | 8 668,08 Eur s DPH |
| 20014466 | MEDIS Nitra s.r.o. | 13.10.2020 | 44,44 Eur s DPH |
| 22010330 | eWAY s.r.o. | 02.2.2022 | 840,00 Eur s DPH |
| 21012579 | THERACARE s.r.o. | 22.6.2021 | 1 546,30 Eur s DPH |
| 22013307 | FATRA TIP s.r.o. | 08.8.2022 | 4 115,71 Eur s DPH |
| 20014627 | MEDIS Nitra s.r.o. | 22.10.2020 | 865,54 Eur s DPH |
| 20014472 | MEDIS Nitra s.r.o. | 13.10.2020 | 317,40 Eur s DPH |
| 22013317 | METRO Cash&Carry SR s.r.o. | 08.8.2022 | -7,06 Eur s DPH |
| 22012868 | METRO Cash&Carry SR s.r.o. | 08.7.2022 | -213,09 Eur s DPH |
| 22013346 | METRO Cash&Carry SR s.r.o. | 09.8.2022 | 10 888,03 Eur s DPH |
| 22012935 | TT Pharma s.r.o. | 11.7.2022 | 702,00 Eur s DPH |
| 21012355 | TIMED s.r.o. | 04.6.2021 | 20 226,18 Eur s DPH |
| 22010601 | TIMED s.r.o. | 16.2.2022 | 11 820,07 Eur s DPH |