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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21010863 | Tyrex - Xray s.r.o. | 28.2.2021 | 180,00 Eur s DPH |
| 21010113 | DINA - HITEX SK spol. s r.o. | 19.1.2021 | 466,24 Eur s DPH |
| 20015648 | DINA - HITEX SK spol. s r.o. | 28.12.2020 | 176,35 Eur s DPH |
| 20015515 | Unomed s.r.o. | 17.12.2020 | 1 019,34 Eur s DPH |
| 20015455 | Unomed s.r.o. | 10.12.2020 | 63,00 Eur s DPH |
| 20015411 | DINA - HITEX SK spol. s r.o. | 16.12.2020 | 156,90 Eur s DPH |
| 21011875 | ICZ Slovakia a.s. | 10.5.2021 | 398,40 Eur s DPH |
| 21011538 | IMUMED SK s.r.o. | 14.4.2021 | 621,42 Eur s DPH |
| 20015767 | Stapro Slovensko s.r.o. | 31.12.2020 | 363,00 Eur s DPH |
| 20015774 | Stapro Slovensko s.r.o. | 31.12.2020 | 468,72 Eur s DPH |
| 20015768 | Stapro Slovensko s.r.o. | 31.12.2020 | 375,10 Eur s DPH |
| 20015710 | Stapro Slovensko s.r.o. | 31.12.2020 | 594,11 Eur s DPH |
| 20015673 | Stapro Slovensko s.r.o. | 30.12.2020 | 338,80 Eur s DPH |
| 20015605 | Stapro Slovensko s.r.o. | 22.12.2020 | 96,80 Eur s DPH |
| 20015496 | Stapro Slovensko s.r.o. | 15.12.2020 | 440,00 Eur s DPH |
| 21010854 | Stapro Slovensko s.r.o. | 28.2.2021 | 571,12 Eur s DPH |
| 21011025 | Stapro Slovensko s.r.o. | 12.3.2021 | 571,12 Eur s DPH |
| 21011026 | Stapro Slovensko s.r.o. | 12.3.2021 | 525,14 Eur s DPH |
| 21091345 | STOMIA s.r.o. | 28.10.2021 | 55,90 Eur s DPH |
| 21011055 | Stapro Slovensko s.r.o. | 15.3.2021 | 525,14 Eur s DPH |
| 21091268 | STOMIA s.r.o. | 13.10.2021 | 37,44 Eur s DPH |
| 21011372 | Stapro Slovensko s.r.o. | 07.4.2021 | 665,50 Eur s DPH |
| 21014334 | STOMIA s.r.o. | 07.10.2021 | 96,67 Eur s DPH |
| 21090999 | STOMIA s.r.o. | 20.8.2021 | -26,49 Eur s DPH |
| 21011400 | Stapro Slovensko s.r.o. | 08.4.2021 | 6 916,00 Eur s DPH |
| 21013794 | KRIGO s.r.o. | 06.9.2021 | 28,60 Eur s DPH |
| 21014306 | KRIGO s.r.o. | 08.10.2021 | 22,88 Eur s DPH |
| 21014307 | KRIGO s.r.o. | 08.10.2021 | 350,24 Eur s DPH |
| 21014486 | JUDR. Ing. Martina Kiseľová | 19.10.2021 | 270,00 Eur s DPH |
| 21014665 | Slovenská národná knižnica | 28.10.2021 | 66,39 Eur s DPH |
| 20015472 | STIRILAB s.r.o. | 14.12.2020 | 136,40 Eur s DPH |
| 20015476 | LUKAS s.r.o. | 14.12.2020 | 624,24 Eur s DPH |
| 20015518 | Intravena s.r.o. | 17.12.2020 | 98,12 Eur s DPH |
| 20015607 | Intravena s.r.o. | 22.12.2020 | 67,20 Eur s DPH |
| 21010526 | UNICOMP s.r.o. | 10.2.2021 | 41,52 Eur s DPH |
| 21012182 | Intravena s.r.o. | 27.5.2021 | 5 362,80 Eur s DPH |
| 21011243 | UNICOMP s.r.o. | 26.3.2021 | 93,24 Eur s DPH |
| 21011334 | TZMO Slovakia s.r.o. | 01.4.2021 | 3 322,80 Eur s DPH |
| 21012759 | TZMO Slovakia s.r.o. | 30.6.2021 | 1 725,00 Eur s DPH |
| 21091337 | MOVIANTO Slovensko s.r.o. | 03.11.2021 | 582,89 Eur s DPH |
| 20012585 | LASER servis,spol.s r.o. | 17.6.2020 | 1 024,56 Eur s DPH |
| 20011082 | LASER servis,spol.s r.o. | 09.3.2020 | 1 367,70 Eur s DPH |
| 20011339 | LASER servis,spol.s r.o. | 20.3.2020 | 1 168,50 Eur s DPH |
| 20011340 | LASER servis,spol.s r.o. | 20.3.2020 | 733,20 Eur s DPH |
| 20011809 | LASER servis,spol.s r.o. | 17.4.2020 | 1 090,80 Eur s DPH |
| 20012181 | LASER servis,spol.s r.o. | 18.5.2020 | 680,40 Eur s DPH |
| 20012304 | LASER servis,spol.s r.o. | 29.5.2020 | 1 062,98 Eur s DPH |
| 21012889 | ZOLS Nitra s.r.o. | 12.7.2021 | 353,76 Eur s DPH |
| 20013108 | LASER servis,spol.s r.o. | 15.7.2020 | 1 251,30 Eur s DPH |
| 20013107 | LASER servis,spol.s r.o. | 15.7.2020 | 1 231,20 Eur s DPH |