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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20197311 | Ing. Peter Gerši - GC Tech | 30.12.2019 | 274,80 Eur s DPH |
| 20196440 | Ing. Peter Gerši - GC Tech | 14.11.2019 | 824,40 Eur s DPH |
| 20197310 | Ing. Peter Gerši - GC Tech | 30.12.2019 | 1 099,20 Eur s DPH |
| 21011905 | Unomed s.r.o. | 07.5.2021 | 73,50 Eur s DPH |
| 21011904 | Unomed s.r.o. | 07.5.2021 | 68,70 Eur s DPH |
| 21014245 | WORLDCOLOUR s.r.o. | 06.10.2021 | 16,80 Eur s DPH |
| 21012336 | Unomed s.r.o. | 03.6.2021 | 911,54 Eur s DPH |
| 21012047 | Unomed s.r.o. | 18.5.2021 | 87,00 Eur s DPH |
| 21012010 | DINA - HITEX SK spol. s r.o. | 17.5.2021 | 1 977,43 Eur s DPH |
| 21012020 | BD BAMED s.r.o. | 18.5.2021 | 443,70 Eur s DPH |
| 21011285 | BD BAMED s.r.o. | 30.3.2021 | 21,60 Eur s DPH |
| 21010073 | BIOGEMA Košice v.d. | 15.1.2021 | 299,64 Eur s DPH |
| 21013793 | KRIGO s.r.o. | 06.9.2021 | 437,80 Eur s DPH |
| 21013317 | KRIGO s.r.o. | 05.8.2021 | 22,88 Eur s DPH |
| 21010819 | Stapro Slovensko s.r.o. | 04.3.2021 | 744,00 Eur s DPH |
| 21010709 | Stapro Slovensko s.r.o. | 24.2.2021 | 525,14 Eur s DPH |
| 21013546 | GKJ s.r.o. | 20.8.2021 | 838,80 Eur s DPH |
| 21014253 | A.En.Slovensko s.r.o. | 01.10.2021 | 15 000,00 Eur s DPH |
| 21012009 | Intravena s.r.o. | 14.5.2021 | 1 179,48 Eur s DPH |
| 21012165 | Intravena s.r.o. | 26.5.2021 | 31,85 Eur s DPH |
| 21012131 | Intravena s.r.o. | 24.5.2021 | 1 002,04 Eur s DPH |
| 21012035 | Intravena s.r.o. | 17.5.2021 | 780,12 Eur s DPH |
| 21014009 | MIKROCHEM TRADE spol. s r.o. | 21.9.2021 | 396,68 Eur s DPH |
| 21013152 | MED - ART spol. s r.o. odštepný závod 01 | 27.7.2021 | 306,90 Eur s DPH |
| 21011407 | ZIMMER SLOVAKIA s.r.o. | 08.4.2021 | 247,50 Eur s DPH |
| 21011406 | ZIMMER SLOVAKIA s.r.o. | 08.4.2021 | 748,00 Eur s DPH |
| 21013242 | MEDIOX s.r.o. | 02.8.2021 | 589,60 Eur s DPH |
| 21012730 | MEDIOX s.r.o. | 01.7.2021 | 372,40 Eur s DPH |
| 21011617 | ZIMMER SLOVAKIA s.r.o. | 21.4.2021 | 247,50 Eur s DPH |
| 21011485 | MED - SOLUTIONS s.r.o. | 12.4.2021 | 43,89 Eur s DPH |
| 21010670 | EUROLAB LAMBDA a.s. | 22.2.2021 | 1 530,12 Eur s DPH |
| 21011679 | MED - SOLUTIONS s.r.o. | 23.4.2021 | 1 388,11 Eur s DPH |
| 21013409 | RANDOX s.r.o. | 09.8.2021 | 476,27 Eur s DPH |
| 21013211 | SIAD Slovakia spol. s r.o. | 29.7.2021 | 424,08 Eur s DPH |
| 21013601 | ALFA PLAST trade s.r.o. | 25.8.2021 | 1 061,00 Eur s DPH |
| 21011529 | BIOVENDOR SLOVAKIA s.r.o. | 13.4.2021 | 831,51 Eur s DPH |
| 21014140 | EIDOS spol. s r.o. | 28.9.2021 | 18,00 Eur s DPH |
| 21014064 | FCC Slovensko s.r.o. | 23.9.2021 | 645,84 Eur s DPH |
| 21014063 | FCC Slovensko s.r.o. | 23.9.2021 | 2 529,36 Eur s DPH |
| 21014345 | VÚB a.s. | 11.10.2021 | 94,84 Eur s DPH |
| 21011296 | MEDIS Nitra s.r.o. | 31.3.2021 | 1 680,34 Eur s DPH |
| 21010735 | MEDIS Nitra s.r.o. | 26.2.2021 | 179,04 Eur s DPH |
| 21011584 | L.K.P. s.r.o. | 20.4.2021 | 283,20 Eur s DPH |
| 21014037 | RYBA Žilina spol. s r.o. | 23.9.2021 | 248,90 Eur s DPH |
| 21014036 | RYBA Žilina spol. s r.o. | 23.9.2021 | 620,94 Eur s DPH |
| 21014035 | RYBA Žilina spol. s r.o. | 23.9.2021 | 236,53 Eur s DPH |
| 21011861 | ZDRAVÝ ŽIVOT, s.r.o. | 06.5.2021 | 594,50 Eur s DPH |
| 21013972 | InterMedical Plus, s.r.o. Nitra | 17.9.2021 | 1 722,01 Eur s DPH |
| 21011907 | VIDRA A SPOL. s.r.o. | 07.5.2021 | 402,64 Eur s DPH |
| 21012253 | VIDRA A SPOL. s.r.o. | 01.6.2021 | 27,88 Eur s DPH |