| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21013711 | Petit Press a.s.divízia týždenníkov o.z. | 02.9.2021 | 172,20 Eur s DPH |
| 20015731 | MEDIOX s.r.o. | 31.12.2020 | 372,40 Eur s DPH |
| 20015645 | Ing. Ladislav Ivanics IL-MED | 28.12.2020 | 660,00 Eur s DPH |
| 20015713 | ZIMMER SLOVAKIA s.r.o. | 31.12.2020 | 863,50 Eur s DPH |
| 20015572 | ZIMMER SLOVAKIA s.r.o. | 21.12.2020 | 343,50 Eur s DPH |
| 20015661 | ZIMMER SLOVAKIA s.r.o. | 29.12.2020 | 889,90 Eur s DPH |
| 20015660 | MED - SOLUTIONS s.r.o. | 29.12.2020 | 1 108,97 Eur s DPH |
| 20015467 | MEDESA SK s.r.o. | 11.12.2020 | 146,56 Eur s DPH |
| 20015524 | EUROLAB LAMBDA a.s. | 17.12.2020 | 231,87 Eur s DPH |
| 20015437 | EUROLAB LAMBDA a.s. | 09.12.2020 | 1 985,00 Eur s DPH |
| 21013742 | ARTSPECT spol. s r.o. | 03.9.2021 | 146,70 Eur s DPH |
| 20015700 | Slovakia online s.r.o. | 31.12.2020 | 138,00 Eur s DPH |
| 21014201 | RANDOX s.r.o. | 29.9.2021 | 568,72 Eur s DPH |
| 20015532 | DIOMEDES s.r.o. | 18.12.2020 | 249,98 Eur s DPH |
| 21013889 | ZNAČENIE.SK s.r.o. | 10.9.2021 | 234,60 Eur s DPH |
| 21091311 | Stanislav Vážan - VÁŠ NÁBYTOK | 13.10.2021 | 736,00 Eur s DPH |
| 21010983 | SVET ZDRAVIA a.s. | 15.3.2021 | 158,60 Eur s DPH |
| 21014413 | HELBOR TRADING s.r.o. | 13.10.2021 | 84,00 Eur s DPH |
| 21013779 | INAMED s.r.o. | 03.9.2021 | 85,03 Eur s DPH |
| 21091249 | THUASNE SK,s.r.o. | 12.10.2021 | 48,52 Eur s DPH |
| 20015544 | MEDIKO s.r.o. | 18.12.2020 | 813,75 Eur s DPH |
| 21014679 | FNsP Žilina | 02.11.2021 | 38,34 Eur s DPH |
| 20015452 | MEDIS Nitra s.r.o. | 10.12.2020 | 150,30 Eur s DPH |
| 20015453 | MEDIS Nitra s.r.o. | 10.12.2020 | 317,40 Eur s DPH |
| 20015484 | MEDIS Nitra s.r.o. | 16.12.2020 | 1 332,00 Eur s DPH |
| 20015485 | MEDIS Nitra s.r.o. | 16.12.2020 | 54,10 Eur s DPH |
| 20015593 | MEDIS Nitra s.r.o. | 21.12.2020 | 53,58 Eur s DPH |
| 20015616 | MEDIS Nitra s.r.o. | 23.12.2020 | 381,60 Eur s DPH |
| 20015627 | MEDIS Nitra s.r.o. | 28.12.2020 | 230,00 Eur s DPH |
| 20015404 | MEDIS Nitra s.r.o. | 15.12.2020 | 114,72 Eur s DPH |
| 21012427 | Agentúra HARMONY v.o.s. | 10.6.2021 | 363,00 Eur s DPH |
| 21091338 | ABBVIE s.r.o. | 03.11.2021 | 1 259,74 Eur s DPH |
| 21091255 | RYBA Žilina spol. s r.o. | 12.10.2021 | 23,50 Eur s DPH |
| 21014301 | RYBA Žilina spol. s r.o. | 08.10.2021 | 288,66 Eur s DPH |
| 21091233 | RYBA Žilina spol. s r.o. | 08.10.2021 | 30,42 Eur s DPH |
| 21091235 | RYBA Žilina spol. s r.o. | 08.10.2021 | 460,49 Eur s DPH |
| 21014386 | RYBA Žilina spol. s r.o. | 12.10.2021 | 52,62 Eur s DPH |
| 21014437 | RYBA Žilina spol. s r.o. | 15.10.2021 | 210,72 Eur s DPH |
| 21014312 | EUROGASTROP s.r.o. | 08.10.2021 | 672,00 Eur s DPH |
| 20015587 | VIDRA A SPOL. s.r.o. | 21.12.2020 | 282,39 Eur s DPH |
| 20015586 | VIDRA A SPOL. s.r.o. | 21.12.2020 | 223,78 Eur s DPH |
| 20015585 | VIDRA A SPOL. s.r.o. | 21.12.2020 | 64,69 Eur s DPH |
| 20015581 | VIDRA A SPOL. s.r.o. | 22.12.2020 | 297,00 Eur s DPH |
| 20015548 | VIDRA A SPOL. s.r.o. | 18.12.2020 | 6,18 Eur s DPH |
| 20015444 | VIDRA A SPOL. s.r.o. | 09.12.2020 | 79,20 Eur s DPH |
| 20015412 | VIDRA A SPOL. s.r.o. | 16.12.2020 | 72,86 Eur s DPH |
| 20015757 | ZDRAVÝ ŽIVOT, s.r.o. | 31.12.2020 | 113,39 Eur s DPH |
| 20015608 | VIDRA A SPOL. s.r.o. | 22.12.2020 | 52,32 Eur s DPH |
| 21011255 | DB BIOTECH spol. s r.o. | 29.3.2021 | 550,00 Eur s DPH |
| 21010205 | JAROSLAV VASIČKO JV tlačiareň | 26.1.2021 | 1 016,16 Eur s DPH |