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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 21011848 | MANACOM Peter Kuzmišin | 06.5.2021 | 207,60 Eur s DPH |
| 21010421 | Petit Press a.s.divízia týždenníkov o.z. | 09.2.2021 | 104,00 Eur s DPH |
| 21011992 | MIKROCHEM TRADE spol. s r.o. | 17.5.2021 | 58,97 Eur s DPH |
| 20011353 | VITAMED.SK s.r.o. | 23.3.2020 | 477,00 Eur s DPH |
| 20014231 | MEDIOX s.r.o. | 02.10.2020 | 372,40 Eur s DPH |
| 21010708 | IDSYS s.r.o. | 26.2.2021 | 216,00 Eur s DPH |
| 21010634 | MARLUS GROUP s.r.o. | 19.2.2021 | 119,80 Eur s DPH |
| 21010470 | MB TECH BB s.r.o. | 10.2.2021 | 6 066,00 Eur s DPH |
| 21011511 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 15.4.2021 | 346,68 Eur s DPH |
| 21011510 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 15.4.2021 | 4 295,34 Eur s DPH |
| 21011311 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 01.4.2021 | 4 156,69 Eur s DPH |
| 21010638 | ALZA.SK s.r.o. | 26.3.2021 | 847,91 Eur s DPH |
| 21011869 | STYK SERVIS s.r.o. | 10.5.2021 | 1 499,74 Eur s DPH |
| 21010847 | ALZA.SK s.r.o. | 05.3.2021 | 135,69 Eur s DPH |
| 20011377 | EUROLAB LAMBDA a.s. | 23.3.2020 | 1 985,00 Eur s DPH |
| 20013633 | EGAMED spol. s r.o. | 20.8.2020 | 124,20 Eur s DPH |
| 21011211 | ARES spol. s r.o. | 25.3.2021 | 1,00 Eur s DPH |
| 20013849 | Slovakia online s.r.o. | 07.9.2020 | 119,50 Eur s DPH |
| 20013465 | Slovakia online s.r.o. | 10.8.2020 | 119,50 Eur s DPH |
| 20012911 | Slovakia online s.r.o. | 06.7.2020 | 119,50 Eur s DPH |
| 20012404 | Slovakia online s.r.o. | 04.6.2020 | 119,50 Eur s DPH |
| 20013840 | EGAMED spol. s r.o. | 03.9.2020 | 1 032,00 Eur s DPH |
| 21012329 | KALIBRA SK s.r.o. | 07.6.2021 | 354,00 Eur s DPH |
| 21011205 | RANDOX s.r.o. | 24.3.2021 | 226,40 Eur s DPH |
| 21012106 | EIDOS spol. s r.o. | 25.5.2021 | 70,20 Eur s DPH |
| 21011878 | EIDOS spol. s r.o. | 30.4.2021 | 227,15 Eur s DPH |
| 21011721 | J&J service s.r.o. | 14.5.2021 | 1 548,70 Eur s DPH |
| 21011213 | ZNAČENIE.SK s.r.o. | 25.3.2021 | 137,00 Eur s DPH |
| 21010481 | ZNAČENIE.SK s.r.o. | 11.2.2021 | 234,06 Eur s DPH |