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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20012934 | INMEDIA spol. s r.o. | 07.7.2020 | 379,88 Eur s DPH |
| 20184512 | DINA - HITEX SK spol. s r.o. | 10.7.2018 | 3 675,95 Eur s DPH |
| 20196573 | Intravena s.r.o. | 19.11.2019 | 1 526,58 Eur s DPH |
| 20196432 | Intravena s.r.o. | 13.11.2019 | 131,82 Eur s DPH |
| 20196378 | Intravena s.r.o. | 08.11.2019 | 221,60 Eur s DPH |
| 20196689 | Intravena s.r.o. | 25.11.2019 | 6 664,26 Eur s DPH |
| 20011167 | TZMO Slovakia s.r.o. | 10.3.2020 | 21,90 Eur s DPH |
| 20011108 | TZMO Slovakia s.r.o. | 05.3.2020 | 161,28 Eur s DPH |
| 20011443 | TZMO Slovakia s.r.o. | 24.3.2020 | 381,00 Eur s DPH |
| 20011368 | TZMO Slovakia s.r.o. | 20.3.2020 | 224,74 Eur s DPH |
| 20011762 | TZMO Slovakia s.r.o. | 14.4.2020 | 242,40 Eur s DPH |
| 20012823 | MIKROCHEM TRADE spol. s r.o. | 26.6.2020 | 61,20 Eur s DPH |
| 20010895 | MED - ART spol. s r.o. | 26.2.2020 | 1 126,49 Eur s DPH |
| 20011423 | MED - ART spol. s r.o. | 23.3.2020 | 702,76 Eur s DPH |
| 20012837 | Pekáreň PODHORIE s.r.o. | 29.6.2020 | 1 045,44 Eur s DPH |
| 20011686 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 09.4.2020 | 1 392,00 Eur s DPH |
| 20011688 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 09.4.2020 | 1 324,79 Eur s DPH |
| 20193315 | EUROLAB LAMBDA a.s. | 06.6.2019 | 652,95 Eur s DPH |
| 20193314 | EUROLAB LAMBDA a.s. | 06.6.2019 | 1 483,35 Eur s DPH |
| 20194376 | EUROLAB LAMBDA a.s. | 30.7.2019 | 367,20 Eur s DPH |
| 20194380 | EUROLAB LAMBDA a.s. | 30.7.2019 | 137,50 Eur s DPH |
| 20194440 | EUROLAB LAMBDA a.s. | 31.7.2019 | 40,94 Eur s DPH |
| 20193626 | EUROLAB LAMBDA a.s. | 26.6.2019 | 78,45 Eur s DPH |
| 20194599 | EUROLAB LAMBDA a.s. | 08.8.2019 | 20,64 Eur s DPH |
| 20194602 | EUROLAB LAMBDA a.s. | 08.8.2019 | 579,95 Eur s DPH |
| 20195317 | EUROLAB LAMBDA a.s. | 19.9.2019 | 54,70 Eur s DPH |
| 20195316 | EUROLAB LAMBDA a.s. | 19.9.2019 | 1 985,00 Eur s DPH |
| 20195021 | EUROLAB LAMBDA a.s. | 02.9.2019 | 1 686,60 Eur s DPH |
| 20196962 | MGP spol. s r.o. | 09.12.2019 | 4 365,27 Eur s DPH |
| 20012301 | FCC Slovensko s.r.o. | 29.5.2020 | 2 542,32 Eur s DPH |
| 20011975 | CIBEX s.r.o. | 28.4.2020 | 2 893,61 Eur s DPH |
| 20012665 | VÚB a.s. | 18.6.2020 | 34,76 Eur s DPH |
| 20012906 | FNsP Žilina | 06.7.2020 | 15,33 Eur s DPH |
| 20012558 | FCC Slovensko s.r.o. | 12.6.2020 | 638,10 Eur s DPH |
| 20012423 | FCC Slovensko s.r.o. | 08.6.2020 | 2 857,68 Eur s DPH |
| 20010852 | Biohem spol. s r.o. | 21.2.2020 | 28 627,49 Eur s DPH |
| 20013055 | VÚB a.s. | 13.7.2020 | 58,10 Eur s DPH |
| 20012802 | IMAO electric s.r.o. | 29.6.2020 | 188 870,23 Eur s DPH |
| 20012898 | METRO Cash&Carry SR s.r.o. | 03.7.2020 | 1 811,12 Eur s DPH |
| 20012583 | METRO Cash&Carry SR s.r.o. | 16.6.2020 | 3 482,68 Eur s DPH |
| 20194331 | VIDRA A SPOL. s.r.o. | 30.7.2019 | 218,24 Eur s DPH |
| 20194370 | VIDRA A SPOL. s.r.o. | 30.7.2019 | 307,20 Eur s DPH |
| 20194782 | VIDRA A SPOL. s.r.o. | 19.8.2019 | 325,64 Eur s DPH |
| 20194674 | VIDRA A SPOL. s.r.o. | 15.8.2019 | 362,88 Eur s DPH |
| 20194673 | VIDRA A SPOL. s.r.o. | 15.8.2019 | 1 030,39 Eur s DPH |
| 20194525 | VIDRA A SPOL. s.r.o. | 23.7.2019 | 148,07 Eur s DPH |
| 20010444 | BLUEMED s.r.o. | 05.2.2020 | 9 108,00 Eur s DPH |
| 20012942 | JABLOTRON SLOVAKIA s.r.o. | 08.7.2020 | 10,76 Eur s DPH |
| 20012228 | ALZA.SK s.r.o. | 21.5.2020 | 168,69 Eur s DPH |
| 20090334 | PEDA s.r.o. | 23.3.2020 | 21,36 Eur s DPH |