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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21013356 | LIMA SK Banská Bystrica | 04.8.2021 | 801,00 Eur s DPH |
| 21013562 | LIMA SK Banská Bystrica | 19.8.2021 | 2 007,50 Eur s DPH |
| 21013561 | LIMA SK Banská Bystrica | 19.8.2021 | 2 007,50 Eur s DPH |
| 21013490 | LIMA SK Banská Bystrica | 13.8.2021 | 2 399,10 Eur s DPH |
| 21013484 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 13.8.2021 | 7 932,57 Eur s DPH |
| 21013449 | LIMA SK Banská Bystrica | 11.8.2021 | 2 007,50 Eur s DPH |
| 21013861 | LIMA SK Banská Bystrica | 07.9.2021 | 843,90 Eur s DPH |
| 21013858 | LIMA SK Banská Bystrica | 07.9.2021 | 801,00 Eur s DPH |
| 21013855 | LIMA SK Banská Bystrica | 08.9.2021 | 2 007,50 Eur s DPH |
| 21013792 | LIMA SK Banská Bystrica | 06.9.2021 | 843,90 Eur s DPH |
| 21013791 | LIMA SK Banská Bystrica | 06.9.2021 | 843,90 Eur s DPH |
| 21013619 | LIMA SK Banská Bystrica | 25.8.2021 | 31,20 Eur s DPH |
| 21013618 | LIMA SK Banská Bystrica | 25.8.2021 | 2 007,50 Eur s DPH |
| 21013961 | LIMA SK Banská Bystrica | 16.9.2021 | 2 007,50 Eur s DPH |
| 21013960 | LIMA SK Banská Bystrica | 16.9.2021 | 2 007,50 Eur s DPH |
| 21013959 | LIMA SK Banská Bystrica | 16.9.2021 | 843,90 Eur s DPH |
| 21014773 | AQUA CORE s.r.o. | 05.11.2021 | 197,88 Eur s DPH |
| 21014714 | Slovenská legálna metrológia B.Bystrica | 04.11.2021 | 345,00 Eur s DPH |
| 21013505 | CLEANEX CENTRUM s.r.o. | 17.8.2021 | 674,16 Eur s DPH |
| 21012572 | MEDIN SLOVENSKO s.r.o. | 21.6.2021 | 734,40 Eur s DPH |
| 21012362 | MEDIN SLOVENSKO s.r.o. | 08.6.2021 | 194,46 Eur s DPH |
| 21012298 | MEDIN SLOVENSKO s.r.o. | 04.6.2021 | 173,68 Eur s DPH |
| 21014014 | VYGAST s.r.o. | 21.9.2021 | 59,40 Eur s DPH |
| 21014739 | ZBERNÉ SUROVINY Žilina a.s. | 04.11.2021 | 48,00 Eur s DPH |
| 21011039 | PERFECT DISTRIBUTION a.s. | 17.3.2021 | 80,00 Eur s DPH |
| 21011795 | PERFECT DISTRIBUTION a.s. | 03.5.2021 | 373,68 Eur s DPH |
| 21011798 | PERFECT DISTRIBUTION a.s. | 03.5.2021 | 15,05 Eur s DPH |
| 20015711 | Johnson & Johnson s.r.o. | 31.12.2020 | 2 589,82 Eur s DPH |
| 21011246 | BIO G spol. s r.o. | 26.3.2021 | 270,21 Eur s DPH |
| 21011355 | BIO G spol. s r.o. | 01.4.2021 | 75,79 Eur s DPH |
| 21011607 | Hartmann Rico spol. s r.o. | 19.4.2021 | 786,78 Eur s DPH |
| 21011622 | BIO G spol. s r.o. | 21.4.2021 | 50,54 Eur s DPH |
| 21011731 | BIO G spol. s r.o. | 28.4.2021 | 487,85 Eur s DPH |
| 21011737 | BIO G spol. s r.o. | 28.4.2021 | 65,83 Eur s DPH |
| 21011712 | BIO G spol. s r.o. | 27.4.2021 | 34,44 Eur s DPH |
| 21011628 | Hartmann Rico spol. s r.o. | 20.4.2021 | 1 915,39 Eur s DPH |
| 21011624 | BIO G spol. s r.o. | 21.4.2021 | 35,20 Eur s DPH |
| 21012062 | TIMED s.r.o. | 20.5.2021 | -77,32 Eur s DPH |
| 21012089 | TIMED s.r.o. | 20.5.2021 | 15,08 Eur s DPH |
| 21012090 | TIMED s.r.o. | 21.5.2021 | 89,40 Eur s DPH |
| 21012169 | TIMED s.r.o. | 27.5.2021 | 279,18 Eur s DPH |
| 21012152 | TIMED s.r.o. | 24.5.2021 | 39,00 Eur s DPH |
| 21012147 | TIMED s.r.o. | 24.5.2021 | 2 250,00 Eur s DPH |
| 21012138 | TIMED s.r.o. | 24.5.2021 | 234,00 Eur s DPH |
| 21012252 | TIMED s.r.o. | 01.6.2021 | 6 264,01 Eur s DPH |
| 21012242 | TIMED s.r.o. | 01.6.2021 | 12,34 Eur s DPH |
| 21012212 | TIMED s.r.o. | 31.5.2021 | 236,52 Eur s DPH |
| 21012470 | UNIMEDICA s.r.o. | 14.6.2021 | 1 016,40 Eur s DPH |
| 21012201 | TIMED s.r.o. | 27.5.2021 | 89,40 Eur s DPH |
| 21012681 | B.BRAUN Medical s.r.o. | 29.6.2021 | 104,40 Eur s DPH |