| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20013932 | DISPOLAB spol. s r.o. | 09.9.2020 | 310,02 Eur s DPH |
| 20014314 | DISPOLAB spol. s r.o. | 06.10.2020 | 445,48 Eur s DPH |
| 20014751 | SELVIT spol.s r.o. | 29.10.2020 | 4 907,40 Eur s DPH |
| 20015741 | JABLOTRON SLOVAKIA s.r.o. | 31.12.2020 | 10,76 Eur s DPH |
| 20014690 | GASOTECH s.r.o. | 27.10.2020 | 3 205,44 Eur s DPH |
| 20091431 | Ing. Ján Konečný MOLITEX | 14.12.2020 | 264,22 Eur s DPH |
| 20014868 | Hartmann Rico spol. s r.o. | 05.11.2020 | 1 481,28 Eur s DPH |
| 20014866 | Hartmann Rico spol. s r.o. | 04.11.2020 | 216,00 Eur s DPH |
| 20014964 | BIO G spol. s r.o. | 10.11.2020 | 308,22 Eur s DPH |
| 20014919 | JEMO TRADING spol. s r.o. | 06.11.2020 | 3 630,00 Eur s DPH |
| 20014963 | B.BRAUN Medical s.r.o. | 10.11.2020 | 645,48 Eur s DPH |
| 20015009 | TIMED s.r.o. | 12.11.2020 | 54,41 Eur s DPH |
| 20015008 | B.BRAUN Medical s.r.o. | 12.11.2020 | 52,69 Eur s DPH |
| 20015007 | B.BRAUN Medical s.r.o. | 12.11.2020 | 23,54 Eur s DPH |
| 20015000 | JEMO TRADING spol. s r.o. | 12.11.2020 | 726,00 Eur s DPH |
| 20014993 | Hartmann Rico spol. s r.o. | 12.11.2020 | 324,00 Eur s DPH |
| 20015104 | Hartmann Rico spol. s r.o. | 19.11.2020 | 288,00 Eur s DPH |
| 20015067 | Hartmann Rico spol. s r.o. | 16.11.2020 | 644,64 Eur s DPH |
| 20015156 | B.BRAUN Medical s.r.o. | 23.11.2020 | 35,31 Eur s DPH |
| 20015155 | B.BRAUN Medical s.r.o. | 23.11.2020 | 52,69 Eur s DPH |
| 20015157 | B.BRAUN Medical s.r.o. | 23.11.2020 | 645,48 Eur s DPH |
| 20015198 | Hartmann Rico spol. s r.o. | 26.11.2020 | 168,00 Eur s DPH |
| 20015190 | TIMED s.r.o. | 24.11.2020 | 31,96 Eur s DPH |
| 20015222 | Hartmann Rico spol. s r.o. | 27.11.2020 | 1 258,20 Eur s DPH |
| 20015552 | Slovnaft a.s. | 21.12.2020 | 139,95 Eur s DPH |
| 20091453 | TIMED s.r.o. | 17.12.2020 | 92,85 Eur s DPH |
| 20015589 | DIGI SLOVAKIA Bratislava s.r.o. | 23.12.2020 | 7,60 Eur s DPH |
| 20015375 | NTS Národná transfúzna služba Bratislava | 11.12.2020 | 3 695,02 Eur s DPH |
| 20015650 | Orange Slovensko a.s. | 31.12.2020 | 455,51 Eur s DPH |
| 20015649 | Orange Slovensko a.s. | 30.12.2020 | 15,98 Eur s DPH |
| 20091473 | JOLLY JOKER a.s. | 23.12.2020 | 415,60 Eur s DPH |
| 20015691 | Slovnaft a.s. | 31.12.2020 | 171,69 Eur s DPH |
| 20015726 | SLOVAK TELECOM a.s. | 31.12.2020 | 397,27 Eur s DPH |
| 20015727 | SLOVAK TELECOM a.s. | 31.12.2020 | 3,48 Eur s DPH |
| 20015729 | SLOVAK TELECOM a.s. | 31.12.2020 | 848,69 Eur s DPH |
| 20015728 | SLOVAK TELECOM a.s. | 31.12.2020 | 27,12 Eur s DPH |
| 20015730 | SLOVAK TELECOM a.s. | 31.12.2020 | 537,08 Eur s DPH |
| 20015746 | Slovnaft a.s. | 31.12.2020 | 150,79 Eur s DPH |
| 20091316 | PHOENIX Zdravotnícke zásobovanie a.s. | 10.11.2020 | 2 256,53 Eur s DPH |
| 20091330 | PHOENIX Zdravotnícke zásobovanie a.s. | 19.11.2020 | 389,35 Eur s DPH |
| 20091346 | POZANA MEAT s.r.o. | 23.11.2020 | 835,57 Eur s DPH |
| 20091363 | PHOENIX Zdravotnícke zásobovanie a.s. | 26.11.2020 | 260,08 Eur s DPH |
| 20091345 | POZANA MEAT s.r.o. | 23.11.2020 | 132,39 Eur s DPH |
| 20091423 | PHOENIX Zdravotnícke zásobovanie a.s. | 09.12.2020 | -123,82 Eur s DPH |
| 20091482 | INMEDIA spol. s r.o. | 30.12.2020 | 921,16 Eur s DPH |
| 20091479 | INMEDIA spol. s r.o. | 30.12.2020 | 83,70 Eur s DPH |
| 20091486 | INMEDIA spol. s r.o. | 30.12.2020 | 221,29 Eur s DPH |
| 20091483 | INMEDIA spol. s r.o. | 30.12.2020 | 1 016,75 Eur s DPH |
| 20015204 | DINA - HITEX SK spol. s r.o. | 26.11.2020 | 721,71 Eur s DPH |
| 20015143 | DINA - HITEX SK spol. s r.o. | 23.11.2020 | 1 977,93 Eur s DPH |