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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20195694 | DINA - HITEX SK spol. s r.o. | 07.10.2019 | 1 222,00 Eur s DPH |
| 20011750 | IMUMED SK s.r.o. | 09.4.2020 | 201,53 Eur s DPH |
| 20010587 | IMUMED SK s.r.o. | 05.2.2020 | 1 295,25 Eur s DPH |
| 20010240 | IMUMED SK s.r.o. | 22.1.2020 | 156,00 Eur s DPH |
| 21010796 | KRIGO s.r.o. | 28.2.2021 | 350,24 Eur s DPH |
| 21010797 | KRIGO s.r.o. | 28.2.2021 | 22,88 Eur s DPH |
| 21011144 | BRAMAPO s.r.o. | 22.3.2021 | 1 392,41 Eur s DPH |
| 20012096 | Intravena s.r.o. | 07.5.2020 | 3 200,72 Eur s DPH |
| 20012269 | Intravena s.r.o. | 26.5.2020 | 2 751,45 Eur s DPH |
| 20012268 | Intravena s.r.o. | 26.5.2020 | 239,00 Eur s DPH |
| 20012190 | Intravena s.r.o. | 18.5.2020 | 67,20 Eur s DPH |
| 20012169 | Intravena s.r.o. | 15.5.2020 | 372,46 Eur s DPH |
| 20012168 | Intravena s.r.o. | 15.5.2020 | 156,09 Eur s DPH |
| 20012450 | MED - ART spol. s r.o. | 04.6.2020 | 702,71 Eur s DPH |
| 20010805 | ZOLS Nitra s.r.o. | 21.2.2020 | 492,00 Eur s DPH |
| 21010432 | TZMO Slovakia s.r.o. | 04.2.2021 | 2 585,40 Eur s DPH |
| 21010002 | IDSYS s.r.o. | 04.1.2021 | 432,00 Eur s DPH |
| 20195508 | ZIMMER SLOVAKIA s.r.o. | 30.9.2019 | 800,80 Eur s DPH |
| 20195333 | ZIMMER SLOVAKIA s.r.o. | 19.9.2019 | 800,80 Eur s DPH |
| 20013377 | MEDIOX s.r.o. | 03.8.2020 | 372,40 Eur s DPH |
| 20193200 | HERMES LABSYSTEMS s.r.o. | 31.5.2019 | 1 164,90 Eur s DPH |
| 20192689 | HERMES LABSYSTEMS s.r.o. | 17.5.2019 | 359,70 Eur s DPH |
| 21010466 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 10.2.2021 | 1 287,05 Eur s DPH |
| 20193201 | HERMES LABSYSTEMS s.r.o. | 31.5.2019 | 239,80 Eur s DPH |
| 20013066 | EUROLAB LAMBDA a.s. | 21.7.2020 | 314,10 Eur s DPH |
| 20012723 | EUROLAB LAMBDA a.s. | 16.6.2020 | 1 299,99 Eur s DPH |
| 20193686 | HERMES LABSYSTEMS s.r.o. | 28.6.2019 | 1 040,33 Eur s DPH |
| 21011292 | EIDOS spol. s r.o. | 31.3.2021 | 286,80 Eur s DPH |
| 21010827 | EIDOS spol. s r.o. | 28.2.2021 | 193,60 Eur s DPH |
| 20196178 | MEDIKO s.r.o. | 31.10.2019 | 324,01 Eur s DPH |
| 20195869 | MEDIKO s.r.o. | 16.10.2019 | 260,40 Eur s DPH |
| 20195868 | MEDIKO s.r.o. | 16.10.2019 | 322,00 Eur s DPH |
| 20195850 | MEDIKO s.r.o. | 16.10.2019 | 521,00 Eur s DPH |
| 20011197 | MGP spol. s r.o. | 11.3.2020 | 6 559,82 Eur s DPH |
| 21011214 | FNsP Žilina | 25.3.2021 | 30,68 Eur s DPH |
| 21010878 | FCC Slovensko s.r.o. | 28.2.2021 | 2 396,52 Eur s DPH |
| 21010728 | FCC Slovensko s.r.o. | 28.2.2021 | 3 479,76 Eur s DPH |
| 20014201 | Biohem spol. s r.o. | 25.9.2020 | 4 455,00 Eur s DPH |
| 21010892 | VÚB a.s. | 28.2.2021 | 36,35 Eur s DPH |
| 20196066 | VIDRA A SPOL. s.r.o. | 25.10.2019 | 234,42 Eur s DPH |
| 20195808 | VIDRA A SPOL. s.r.o. | 11.10.2019 | 408,96 Eur s DPH |
| 20195770 | VIDRA A SPOL. s.r.o. | 09.10.2019 | 312,05 Eur s DPH |
| 20195769 | VIDRA A SPOL. s.r.o. | 09.10.2019 | 132,37 Eur s DPH |
| 20195768 | VIDRA A SPOL. s.r.o. | 09.10.2019 | 108,61 Eur s DPH |
| 20195767 | VIDRA A SPOL. s.r.o. | 09.10.2019 | 63,58 Eur s DPH |
| 20195764 | VIDRA A SPOL. s.r.o. | 09.10.2019 | 110,22 Eur s DPH |
| 20196222 | VIDRA A SPOL. s.r.o. | 05.11.2019 | 54,62 Eur s DPH |
| 20196074 | VIDRA A SPOL. s.r.o. | 25.10.2019 | 212,04 Eur s DPH |
| 20196073 | VIDRA A SPOL. s.r.o. | 25.10.2019 | 88,25 Eur s DPH |
| 20196069 | VIDRA A SPOL. s.r.o. | 25.10.2019 | 7,72 Eur s DPH |