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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21012309 | SLOVAK TELECOM a.s. | 07.6.2021 | 850,75 Eur s DPH |
| 21012308 | SLOVAK TELECOM a.s. | 07.6.2021 | 540,29 Eur s DPH |
| 21011385 | eNFE s.r.o. | 08.4.2021 | 196,00 Eur s DPH |
| 21011862 | eNFE s.r.o. | 06.5.2021 | 201,00 Eur s DPH |
| 21010830 | POZANA MEAT s.r.o. | 28.2.2021 | 1 297,62 Eur s DPH |
| 21011122 | POZANA MEAT s.r.o. | 19.3.2021 | 848,32 Eur s DPH |
| 21011218 | POZANA MEAT s.r.o. | 25.3.2021 | 1 772,46 Eur s DPH |
| 21010979 | PHOENIX Zdravotnícke zásobovanie a.s. | 10.3.2021 | 4 565,62 Eur s DPH |
| 21011242 | PHOENIX Zdravotnícke zásobovanie a.s. | 26.3.2021 | 7 830,37 Eur s DPH |
| 21011370 | PHOENIX Zdravotnícke zásobovanie a.s. | 07.4.2021 | 4 569,55 Eur s DPH |
| 21011394 | INMEDIA spol. s r.o. | 08.4.2021 | 2 588,88 Eur s DPH |
| 21011397 | POZANA MEAT s.r.o. | 08.4.2021 | 1 923,52 Eur s DPH |
| 21011398 | POZANA MEAT s.r.o. | 08.4.2021 | 717,93 Eur s DPH |
| 21011399 | INMEDIA spol. s r.o. | 08.4.2021 | 83,70 Eur s DPH |
| 21011546 | PHOENIX Zdravotnícke zásobovanie a.s. | 14.4.2021 | 6 277,13 Eur s DPH |
| 21011648 | INMEDIA spol. s r.o. | 22.4.2021 | 1 086,23 Eur s DPH |
| 21011649 | INMEDIA spol. s r.o. | 22.4.2021 | 100,44 Eur s DPH |
| 21011834 | INMEDIA spol. s r.o. | 06.5.2021 | 2 105,94 Eur s DPH |
| 21011835 | INMEDIA spol. s r.o. | 06.5.2021 | 133,92 Eur s DPH |
| 21011836 | INMEDIA spol. s r.o. | 06.5.2021 | 1 468,63 Eur s DPH |
| 21011650 | INMEDIA spol. s r.o. | 22.4.2021 | 1 313,21 Eur s DPH |
| 21011655 | INMEDIA spol. s r.o. | 22.4.2021 | 2 082,14 Eur s DPH |
| 21011837 | INMEDIA spol. s r.o. | 06.5.2021 | 1 929,07 Eur s DPH |
| 20196065 | DINA - HITEX SK spol. s r.o. | 25.10.2019 | 388,32 Eur s DPH |
| 20196381 | DINA - HITEX SK spol. s r.o. | 08.11.2019 | 2 366,10 Eur s DPH |
| 20010084 | Unomed s.r.o. | 10.1.2020 | 1 085,40 Eur s DPH |
| 20010088 | Unomed s.r.o. | 14.1.2020 | 140,26 Eur s DPH |
| 20010242 | Unomed s.r.o. | 22.1.2020 | 76,00 Eur s DPH |
| 20010410 | Unomed s.r.o. | 30.1.2020 | 880,74 Eur s DPH |
| 21011305 | WORLDCOLOUR s.r.o. | 01.4.2021 | 159,60 Eur s DPH |
| 21010642 | ELSO PHILIPS SERVICE spol. s r.o. | 22.2.2021 | 412,80 Eur s DPH |
| 21010218 | AURA TRADE s.r.o. | 26.1.2021 | 3 336,00 Eur s DPH |
| 20010902 | Unomed s.r.o. | 26.2.2020 | 2 786,23 Eur s DPH |
| 20010610 | Unomed s.r.o. | 07.2.2020 | 295,63 Eur s DPH |
| 20012114 | IMUMED SK s.r.o. | 11.5.2020 | 651,75 Eur s DPH |
| 21012225 | JUDr.Ing.Štefan Hrebík EXEKÚTORSKÝ ÚRAD | 29.5.2021 | 42,00 Eur s DPH |
| 21010359 | KRIGO s.r.o. | 31.1.2021 | 294,58 Eur s DPH |
| 21011846 | UNIVERZITNÁ NEMOCNICA L.PASTERA Košice | 06.5.2021 | 40,00 Eur s DPH |
| 21011742 | UNIVERZITNÁ NEMOCNICA L.PASTERA Košice | 30.4.2021 | 20,00 Eur s DPH |
| 20011493 | Stapro Slovensko s.r.o. | 30.3.2020 | 879,17 Eur s DPH |
| 20012742 | IMUMED SK s.r.o. | 23.6.2020 | 434,16 Eur s DPH |
| 21011864 | KRIGO s.r.o. | 07.5.2021 | 350,24 Eur s DPH |
| 21011863 | KRIGO s.r.o. | 07.5.2021 | 22,88 Eur s DPH |
| 21011403 | KRIGO s.r.o. | 08.4.2021 | 437,80 Eur s DPH |
| 21011402 | KRIGO s.r.o. | 08.4.2021 | 28,60 Eur s DPH |
| 21010360 | KRIGO s.r.o. | 31.1.2021 | 22,88 Eur s DPH |
| 21010619 | GKJ s.r.o. | 17.2.2021 | 1 037,76 Eur s DPH |
| 21012191 | A.En.Slovensko s.r.o. | 01.6.2021 | 3 000,00 Eur s DPH |
| 20012571 | Intravena s.r.o. | 12.6.2020 | 51,15 Eur s DPH |
| 20012466 | Intravena s.r.o. | 04.6.2020 | 4 414,04 Eur s DPH |