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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20015496 | Stapro Slovensko s.r.o. | 15.12.2020 | 440,00 Eur s DPH |
| 20015767 | Stapro Slovensko s.r.o. | 31.12.2020 | 363,00 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 |
| 20015476 | LUKAS s.r.o. | 14.12.2020 | 624,24 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 |
| 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 |
| 20015518 | Intravena s.r.o. | 17.12.2020 | 98,12 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 |
| 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 |
| 20012585 | LASER servis,spol.s r.o. | 17.6.2020 | 1 024,56 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 |
| 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 |