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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20191138 | B.BRAUN Medical s.r.o. | 18.2.2019 | 298,32 Eur s DPH |
| 20191139 | B.BRAUN Medical s.r.o. | 18.2.2019 | 124,87 Eur s DPH |
| 20191154 | MEDIOX s.r.o. | 28.2.2019 | 372,40 Eur s DPH |
| 20191046 | SARSTEDT spol. s r.o. | 27.2.2019 | 2 469,44 Eur s DPH |
| 20191070 | ZIMMER SLOVAKIA s.r.o. | 14.2.2019 | 645,00 Eur s DPH |
| 20191021 | LIMA SK Banská Bystrica | 27.2.2019 | 843,90 Eur s DPH |
| 20191022 | LIMA SK Banská Bystrica | 27.2.2019 | 2 007,50 Eur s DPH |
| 20191023 | LIMA SK Banská Bystrica | 27.2.2019 | 843,70 Eur s DPH |
| 20191025 | LIMA SK Banská Bystrica | 27.2.2019 | 2 007,50 Eur s DPH |
| 20190959 | B.BRAUN Medical s.r.o. | 25.2.2019 | 64,80 Eur s DPH |
| 20190964 | B.BRAUN Medical s.r.o. | 25.2.2019 | 303,60 Eur s DPH |
| 20190797 | LASER servis,spol.s r.o. | 13.2.2019 | 491,28 Eur s DPH |
| 20190437 | ZIMMER SLOVAKIA s.r.o. | 21.1.2019 | 473,00 Eur s DPH |
| 20190642 | Johnson & Johnson s.r.o. | 31.1.2019 | 166,10 Eur s DPH |
| 20190399 | EUROPEAN MEDICAL DISTRIBUTION s.r.o. | 29.1.2019 | 285,60 Eur s DPH |
| 20190271 | Johnson & Johnson s.r.o. | 25.1.2019 | 437,00 Eur s DPH |
| 20190380 | Johnson & Johnson s.r.o. | 28.1.2019 | 333,00 Eur s DPH |
| 20190381 | ZIMMER SLOVAKIA s.r.o. | 28.1.2019 | 594,00 Eur s DPH |
| 20176708 | UNIMEDICA s.r.o. | 27.10.2017 | 227,70 Eur s DPH |
| 20176709 | UNIMEDICA s.r.o. | 27.10.2017 | 441,54 Eur s DPH |
| 20176849 | UNIMEDICA s.r.o. | 31.10.2017 | 939,31 Eur s DPH |
| 20176628 | DINA - HITEX SK spol. s r.o. | 25.10.2017 | 1 569,75 Eur s DPH |
| 20176635 | UNIMEDICA s.r.o. | 24.10.2017 | 53,46 Eur s DPH |
| 20194834 | SURGICARE s.r.o. | 22.8.2019 | 490,00 Eur s DPH |
| 20195622 | KRIGO s.r.o. | 04.10.2019 | 350,24 Eur s DPH |
| 20195620 | KRIGO s.r.o. | 04.10.2019 | 14,08 Eur s DPH |
| 20195621 | KRIGO s.r.o. | 04.10.2019 | 22,88 Eur s DPH |
| 20196331 | BIDFOOD Slovakia s.r.o. | 08.11.2019 | 11,35 Eur s DPH |
| 20196332 | BIDFOOD Slovakia s.r.o. | 08.11.2019 | 62,83 Eur s DPH |
| 20196334 | BIDFOOD Slovakia s.r.o. | 08.11.2019 | 110,88 Eur s DPH |
| 20196339 | Slovnaft a.s. | 08.11.2019 | 253,06 Eur s DPH |
| 20196316 | BIDFOOD Slovakia s.r.o. | 07.11.2019 | 175,65 Eur s DPH |
| 20196299 | SLOVAK TELECOM a.s. | 07.11.2019 | 4,44 Eur s DPH |
| 20196296 | SLOVAK TELECOM a.s. | 07.11.2019 | 551,99 Eur s DPH |
| 20196297 | SLOVAK TELECOM a.s. | 07.11.2019 | 258,72 Eur s DPH |
| 20196298 | SLOVAK TELECOM a.s. | 07.11.2019 | 41,30 Eur s DPH |
| 20196300 | SLOVAK TELECOM a.s. | 07.11.2019 | 857,70 Eur s DPH |
| 20196309 | AQUA CORE s.r.o. | 07.11.2019 | 212,10 Eur s DPH |
| 20196248 | POZANA MEAT s.r.o. | 05.11.2019 | 1 805,37 Eur s DPH |
| 20196249 | INMEDIA spol. s r.o. | 05.11.2019 | 133,92 Eur s DPH |
| 20196279 | INMEDIA spol. s r.o. | 05.11.2019 | 1 070,16 Eur s DPH |
| 20196243 | ING.OTO MIKLOŠ | 05.11.2019 | 1 032,13 Eur s DPH |
| 20196244 | INMEDIA spol. s r.o. | 05.11.2019 | 381,65 Eur s DPH |
| 20196223 | MAZMED s.r.o. | 06.11.2019 | 838,00 Eur s DPH |
| 20196202 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 04.11.2019 | 6 455,30 Eur s DPH |
| 20196225 | Orange Slovensko a.s. | 06.11.2019 | 445,61 Eur s DPH |
| 20196152 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 31.10.2019 | 124,78 Eur s DPH |
| 20196081 | EIDOS spol. s r.o. | 28.10.2019 | 342,30 Eur s DPH |
| 20196080 | BIDFOOD Slovakia s.r.o. | 28.10.2019 | 62,83 Eur s DPH |
| 20196078 | INMEDIA spol. s r.o. | 28.10.2019 | 480,89 Eur s DPH |