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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21011653 | POZANA MEAT s.r.o. | 22.4.2021 | 1 160,69 Eur s DPH |
| 21011728 | POZANA MEAT s.r.o. | 23.4.2021 | 702,45 Eur s DPH |
| 21011831 | POZANA MEAT s.r.o. | 06.5.2021 | 1 776,40 Eur s DPH |
| 21012112 | INMEDIA spol. s r.o. | 25.5.2021 | 726,25 Eur s DPH |
| 21012111 | INMEDIA spol. s r.o. | 25.5.2021 | 66,96 Eur s DPH |
| 21012110 | INMEDIA spol. s r.o. | 25.5.2021 | 1 600,37 Eur s DPH |
| 21012050 | PHOENIX Zdravotnícke zásobovanie a.s. | 18.5.2021 | 2 649,37 Eur s DPH |
| 21012113 | POZANA MEAT s.r.o. | 25.5.2021 | 1 277,43 Eur s DPH |
| 21012114 | INMEDIA spol. s r.o. | 25.5.2021 | 2 524,51 Eur s DPH |
| 21012128 | POZANA MEAT s.r.o. | 24.5.2021 | 671,11 Eur s DPH |
| 21012316 | INMEDIA spol. s r.o. | 07.6.2021 | 796,52 Eur s DPH |
| 21012314 | INMEDIA spol. s r.o. | 07.6.2021 | 1 703,73 Eur s DPH |
| 21012318 | INMEDIA spol. s r.o. | 07.6.2021 | 1 767,26 Eur s DPH |
| 21012317 | INMEDIA spol. s r.o. | 07.6.2021 | 100,44 Eur s DPH |
| 21012320 | POZANA MEAT s.r.o. | 07.6.2021 | 732,61 Eur s DPH |
| 21012319 | POZANA MEAT s.r.o. | 07.6.2021 | 1 880,88 Eur s DPH |
| 21012746 | INMEDIA spol. s r.o. | 02.7.2021 | 117,18 Eur s DPH |
| 21012745 | INMEDIA spol. s r.o. | 02.7.2021 | 864,53 Eur s DPH |
| 21012744 | INMEDIA spol. s r.o. | 02.7.2021 | 1 763,31 Eur s DPH |
| 21012701 | INMEDIA spol. s r.o. | 30.6.2021 | 1 736,77 Eur s DPH |
| 21012698 | INMEDIA spol. s r.o. | 30.6.2021 | 100,44 Eur s DPH |
| 21012697 | INMEDIA spol. s r.o. | 30.6.2021 | 1 296,65 Eur s DPH |
| 21012695 | INMEDIA spol. s r.o. | 30.6.2021 | 1 194,60 Eur s DPH |
| 21012747 | INMEDIA spol. s r.o. | 02.7.2021 | 1 799,43 Eur s DPH |
| 20012463 | IMUMED SK s.r.o. | 04.6.2020 | 464,71 Eur s DPH |
| 21012736 | WORLDCOLOUR s.r.o. | 02.7.2021 | 92,40 Eur s DPH |
| 21011339 | STOMIA s.r.o. | 01.4.2021 | 100,25 Eur s DPH |
| 20013859 | Stapro Slovensko s.r.o. | 07.9.2020 | 6 916,00 Eur s DPH |
| 20012704 | IMUMED SK s.r.o. | 19.6.2020 | 869,00 Eur s DPH |
| 21011709 | STOMIA s.r.o. | 27.4.2021 | 427,02 Eur s DPH |
| 21012691 | COMFORTA HYGIENE s.r.o. | 30.6.2021 | 78,07 Eur s DPH |
| 21012214 | KRIGO s.r.o. | 28.5.2021 | 22,88 Eur s DPH |
| 21012213 | KRIGO s.r.o. | 28.5.2021 | 350,24 Eur s DPH |
| 21012735 | JUDr. Gabriela Reichová | 01.7.2021 | 1 344,00 Eur s DPH |
| 21012715 | A.En.Slovensko s.r.o. | 01.7.2021 | 3 000,00 Eur s DPH |
| 21011978 | MEPIS HEALTHCARE s.r.o. | 13.5.2021 | 26 460,00 Eur s DPH |
| 21012617 | MIKROCHEM TRADE spol. s r.o. | 24.6.2021 | 97,38 Eur s DPH |
| 21012258 | MIKROCHEM TRADE spol. s r.o. | 02.6.2021 | 351,65 Eur s DPH |
| 21011822 | Petit Press a.s.divízia týždenníkov o.z. | 05.5.2021 | 138,50 Eur s DPH |
| 20196492 | Ing. Ladislav Ivanics IL-MED | 14.11.2019 | 1 094,40 Eur s DPH |
| 20196488 | Ing. Ladislav Ivanics IL-MED | 14.11.2019 | 226,78 Eur s DPH |
| 21012022 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 18.5.2021 | 1 527,29 Eur s DPH |
| 21011133 | PROFOUND Bratislava s.r.o. | 19.3.2021 | 861,84 Eur s DPH |
| 20197384 | MEDESA SK s.r.o. | 07.1.2020 | 711,60 Eur s DPH |
| 21011425 | ALZA.SK s.r.o. | 12.4.2021 | 97,56 Eur s DPH |
| 21011366 | ALZA.SK s.r.o. | 07.4.2021 | 228,69 Eur s DPH |
| 20012115 | EUROLAB LAMBDA a.s. | 11.5.2020 | 367,20 Eur s DPH |
| 21012358 | KALIBRA SK s.r.o. | 07.6.2021 | 786,00 Eur s DPH |
| 20010934 | MED LEADER s.r.o. | 28.2.2020 | 1 200,96 Eur s DPH |
| 21011966 | RANDOX s.r.o. | 12.5.2021 | 202,40 Eur s DPH |