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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21013061 | MED LEADER s.r.o. | 20.7.2021 | 1 229,88 Eur s DPH |
| 21015124 | RANDOX s.r.o. | 25.11.2021 | 527,91 Eur s DPH |
| 21012733 | Slovakia online s.r.o. | 02.7.2021 | 138,00 Eur s DPH |
| 21015626 | DOBROTA a.s. | 28.12.2021 | 940,69 Eur s DPH |
| 21012468 | BIOVENDOR SLOVAKIA s.r.o. | 14.6.2021 | 2 001,41 Eur s DPH |
| 21012754 | BIOVENDOR SLOVAKIA s.r.o. | 30.6.2021 | 1 102,64 Eur s DPH |
| 21091586 | THUASNE SK,s.r.o. | 20.12.2021 | 102,59 Eur s DPH |
| 21091617 | THUASNE SK,s.r.o. | 23.12.2021 | 61,69 Eur s DPH |
| 21091593 | THUASNE SK,s.r.o. | 21.12.2021 | 142,45 Eur s DPH |
| 21091648 | THUASNE SK,s.r.o. | 03.1.2022 | 37,72 Eur s DPH |
| 21014260 | MEDIKO s.r.o. | 06.10.2021 | 802,65 Eur s DPH |
| 21014788 | MEDIKO s.r.o. | 05.11.2021 | 367,81 Eur s DPH |
| 21011808 | BIOFLEX s.r.o. Borovce | 04.5.2021 | 294,96 Eur s DPH |
| 21011910 | Biohem spol. s r.o. | 07.5.2021 | 1 709,28 Eur s DPH |
| 21015806 | VÚB a.s. | 10.1.2022 | 57,01 Eur s DPH |
| 21091662 | VÚB a.s. | 10.1.2022 | 320,38 Eur s DPH |
| 21011236 | MEDIS Nitra s.r.o. | 26.3.2021 | 960,00 Eur s DPH |
| 21011231 | MEDIS Nitra s.r.o. | 29.3.2021 | 381,60 Eur s DPH |
| 21011193 | MEDIS Nitra s.r.o. | 24.3.2021 | 214,20 Eur s DPH |
| 21011358 | MEDIS Nitra s.r.o. | 01.4.2021 | 30,00 Eur s DPH |
| 21011378 | MEDIS Nitra s.r.o. | 07.4.2021 | 474,00 Eur s DPH |
| 21011377 | MEDIS Nitra s.r.o. | 07.4.2021 | 57,00 Eur s DPH |
| 21011376 | MEDIS Nitra s.r.o. | 07.4.2021 | 171,00 Eur s DPH |
| 21012075 | MEDICAL GROUP SK a.s. | 21.5.2021 | 2 189,86 Eur s DPH |
| 21014980 | SURGITECH s.r.o. | 22.11.2021 | 3 396,00 Eur s DPH |
| 21015739 | RYBA Žilina spol. s r.o. | 31.12.2021 | 281,58 Eur s DPH |
| 21015736 | RYBA Žilina spol. s r.o. | 31.12.2021 | 277,90 Eur s DPH |
| 21015735 | RYBA Žilina spol. s r.o. | 31.12.2021 | 457,32 Eur s DPH |
| 21015734 | RYBA Žilina spol. s r.o. | 31.12.2021 | 251,56 Eur s DPH |
| 21012738 | VIDRA A SPOL. s.r.o. | 02.7.2021 | 2 247,42 Eur s DPH |
| 21015158 | Ing.Ľubomír Remák - ELEKTROL | 26.11.2021 | 120,00 Eur s DPH |
| 21012932 | VIDRA A SPOL. s.r.o. | 13.7.2021 | 479,85 Eur s DPH |
| 21012914 | VIDRA A SPOL. s.r.o. | 09.7.2021 | 34,20 Eur s DPH |
| 21010207 | JAROSLAV VASIČKO JV tlačiareň | 26.1.2021 | 181,20 Eur s DPH |
| 21015178 | Lekáreň UNIMED PHARMA s.r.o. | 30.11.2021 | 166,30 Eur s DPH |
| 21091605 | Ján Belička BELSPOL Veľkoobchod ovocie zelenina | 28.12.2021 | 1 000,95 Eur s DPH |
| 21091489 | POZANA MEAT s.r.o. | 01.12.2021 | 724,59 Eur s DPH |
| 21091468 | POZANA MEAT s.r.o. | 25.11.2021 | 469,84 Eur s DPH |
| 21091612 | INMEDIA spol. s r.o. | 28.12.2021 | 402,30 Eur s DPH |
| 21091604 | INMEDIA spol. s r.o. | 28.12.2021 | 1 684,02 Eur s DPH |
| 21091642 | INMEDIA spol. s r.o. | 28.12.2021 | 59,94 Eur s DPH |
| 21091646 | LUNYS s.r.o. | 31.12.2021 | 234,77 Eur s DPH |
| 21091610 | DOBROTA a.s. | 28.12.2021 | 288,98 Eur s DPH |
| 21091607 | EIDOS spol. s r.o. | 28.12.2021 | 26,50 Eur s DPH |
| 21091551 | EIDOS spol. s r.o. | 10.12.2021 | 87,30 Eur s DPH |
| 21091609 | DOBROTA a.s. | 28.12.2021 | 115,62 Eur s DPH |
| 21091553 | RYBA Žilina spol. s r.o. | 10.12.2021 | 7,03 Eur s DPH |
| 21091606 | RYBA Žilina spol. s r.o. | 28.12.2021 | 121,28 Eur s DPH |
| 21091613 | RYBA Žilina spol. s r.o. | 28.12.2021 | 125,03 Eur s DPH |
| 21091608 | RYBA Žilina spol. s r.o. | 28.12.2021 | 57,24 Eur s DPH |