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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20010706 | ZIMMER SLOVAKIA s.r.o. | 14.2.2020 | 983,40 Eur s DPH |
| 20010589 | ZIMMER SLOVAKIA s.r.o. | 06.2.2020 | 863,50 Eur s DPH |
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| 20010124 | ZIMMER SLOVAKIA s.r.o. | 14.1.2020 | 800,80 Eur s DPH |
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| 20013315 | ZIMMER SLOVAKIA s.r.o. | 28.7.2020 | 247,50 Eur s DPH |
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| 20014166 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 247,50 Eur s DPH |
| 20013818 | ZIMMER SLOVAKIA s.r.o. | 02.9.2020 | 346,50 Eur s DPH |
| 20014181 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 346,50 Eur s DPH |
| 20196388 | VIDRA A SPOL. s.r.o. | 08.11.2019 | 123,66 Eur s DPH |
| 20197001 | VIDRA A SPOL. s.r.o. | 10.12.2019 | 77,17 Eur s DPH |
| 20196825 | VIDRA A SPOL. s.r.o. | 03.12.2019 | 220,62 Eur s DPH |
| 20196824 | VIDRA A SPOL. s.r.o. | 03.12.2019 | 163,87 Eur s DPH |
| 20196822 | VIDRA A SPOL. s.r.o. | 03.12.2019 | 499,27 Eur s DPH |