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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20195343 | LIMA SK Banská Bystrica | 20.9.2019 | 2 007,50 Eur s DPH |
| 20195342 | LIMA SK Banská Bystrica | 20.9.2019 | 2 399,10 Eur s DPH |
| 20196857 | RADIX spol. s r.o. | 03.12.2019 | 1 262,02 Eur s DPH |
| 20196859 | RADIX spol. s r.o. | 03.12.2019 | 2 374,85 Eur s DPH |
| 20196971 | RADIX spol. s r.o. | 09.12.2019 | 356,00 Eur s DPH |
| 20197017 | RADIX spol. s r.o. | 11.12.2019 | 551,52 Eur s DPH |
| 20197021 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 11.12.2019 | 16 486,31 Eur s DPH |
| 20197153 | RADIX spol. s r.o. | 18.12.2019 | 23,39 Eur s DPH |
| 20010910 | ENERGYR spol.s r.o. | 27.2.2020 | 1 290,00 Eur s DPH |
| 20012438 | MAGNA ENERGIA a.s. | 01.6.2020 | 17 404,46 Eur s DPH |
| 20010720 | Ing.Marián Tamajka - METROSERVIS | 18.2.2020 | 4 200,00 Eur s DPH |
| 20012993 | MAGNA ENERGIA a.s. | 10.7.2020 | 26 853,30 Eur s DPH |
| 20012443 | MEDICOM Software s.r.o. | 08.6.2020 | 103,00 Eur s DPH |
| 20010991 | MEDICOM Software s.r.o. | 03.3.2020 | 198,00 Eur s DPH |
| 20196013 | MSM SLOVAKIA s.r.o. | 22.10.2019 | 533,40 Eur s DPH |
| 20195721 | MSM SLOVAKIA s.r.o. | 07.10.2019 | 128,64 Eur s DPH |
| 20195677 | MSM SLOVAKIA s.r.o. | 07.10.2019 | 308,00 Eur s DPH |
| 20195378 | MSM SLOVAKIA s.r.o. | 24.9.2019 | 162,00 Eur s DPH |
| 20011742 | VYGAST s.r.o. | 09.4.2020 | 1 972,19 Eur s DPH |
| 20012122 | VYGAST s.r.o. | 12.5.2020 | 862,40 Eur s DPH |
| 20011700 | HATER - HANDLOVÁ spol. s r.o. | 09.4.2020 | 851,18 Eur s DPH |
| 20194858 | Johnson & Johnson s.r.o. | 23.8.2019 | 8 943,12 Eur s DPH |
| 20195483 | TIMED s.r.o. | 26.9.2019 | 3 462,00 Eur s DPH |
| 20195477 | BIO G spol. s r.o. | 26.9.2019 | 45,78 Eur s DPH |
| 20195490 | TIMED s.r.o. | 27.9.2019 | 1 275,00 Eur s DPH |
| 20195429 | TIMED s.r.o. | 25.9.2019 | 1 275,00 Eur s DPH |
| 20195484 | TIMED s.r.o. | 26.9.2019 | 1 366,93 Eur s DPH |
| 20195491 | TIMED s.r.o. | 27.9.2019 | 1 275,00 Eur s DPH |
| 20196451 | BIO G spol. s r.o. | 14.11.2019 | 1 330,57 Eur s DPH |
| 20196789 | ROCHE Slovensko s.r.o. | 02.12.2019 | 6 597,96 Eur s DPH |
| 20196613 | BIO G spol. s r.o. | 20.11.2019 | 1 073,22 Eur s DPH |
| 20196568 | JK Trading Bratislava | 18.11.2019 | 14,74 Eur s DPH |
| 20010212 | JK Trading Bratislava | 21.1.2020 | 20,19 Eur s DPH |
| 20010049 | Hartmann Rico spol. s r.o. | 09.1.2020 | 2 738,81 Eur s DPH |
| 20197255 | Hartmann Rico spol. s r.o. | 23.12.2019 | 857,95 Eur s DPH |
| 20197199 | Hartmann Rico spol. s r.o. | 20.12.2019 | 128,64 Eur s DPH |
| 20010249 | VERSIUM s.r.o. | 23.1.2020 | 393,00 Eur s DPH |
| 20010227 | VERSIUM s.r.o. | 21.1.2020 | 1 008,00 Eur s DPH |
| 20011537 | JK Trading Bratislava | 31.3.2020 | 7,00 Eur s DPH |
| 20012019 | LINDE GAS s.r.o. | 04.5.2020 | 30,60 Eur s DPH |
| 20012508 | NTS Národná transfúzna služba Bratislava | 11.6.2020 | 2 833,87 Eur s DPH |
| 20012746 | DIGI SLOVAKIA Bratislava s.r.o. | 24.6.2020 | 7,60 Eur s DPH |
| 20012743 | JK Trading Bratislava | 23.6.2020 | 68,91 Eur s DPH |
| 20011625 | eNFE s.r.o. | 06.4.2020 | 524,00 Eur s DPH |
| 20012874 | Profesia spol. s r.o. | 02.7.2020 | 106,80 Eur s DPH |
| 20012067 | POZANA MEAT s.r.o. | 07.5.2020 | 1 277,85 Eur s DPH |
| 20012031 | PHOENIX Zdravotnícke zásobovanie a.s. | 04.5.2020 | 3 132,40 Eur s DPH |
| 20012079 | POZANA MEAT s.r.o. | 11.5.2020 | 538,45 Eur s DPH |
| 20012267 | PHOENIX Zdravotnícke zásobovanie a.s. | 26.5.2020 | 2 228,07 Eur s DPH |
| 20012494 | INMEDIA spol. s r.o. | 09.6.2020 | 108,72 Eur s DPH |