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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20013787 | JUDr. Gabriela Reichová | 02.9.2020 | 953,81 Eur s DPH |
| 20194903 | STIRILAB s.r.o. | 28.8.2019 | 25,92 Eur s DPH |
| 20191675 | STIRILAB s.r.o. | 13.3.2019 | 726,07 Eur s DPH |
| 20191508 | STIRILAB s.r.o. | 19.3.2019 | 602,95 Eur s DPH |
| 20195116 | MANACOM Peter Kuzmišin | 09.9.2019 | 336,00 Eur s DPH |
| 20010334 | Intravena s.r.o. | 29.1.2020 | 1 214,40 Eur s DPH |
| 20010163 | Intravena s.r.o. | 17.1.2020 | 3 465,33 Eur s DPH |
| 20010162 | Intravena s.r.o. | 17.1.2020 | 434,72 Eur s DPH |
| 20191324 | MEDIREX a.s. | 28.2.2019 | 72,28 Eur s DPH |
| 20193364 | LASER servis,spol.s r.o. | 07.6.2019 | 1 495,80 Eur s DPH |
| 20192623 | MEDIREX a.s. | 30.4.2019 | 50,00 Eur s DPH |
| 20010501 | VITAMED.SK s.r.o. | 06.2.2020 | 337,20 Eur s DPH |
| 20012977 | ZOLS Nitra s.r.o. | 09.7.2020 | 159,00 Eur s DPH |
| 20195219 | Ing. Ladislav Ivanics IL-MED | 12.9.2019 | 2 298,24 Eur s DPH |
| 20012663 | BLINKA AIR SYSTEMS s.r.o. | 11.6.2020 | 1 201,20 Eur s DPH |
| 20196205 | MEDIOX s.r.o. | 04.11.2019 | 372,40 Eur s DPH |
| 20195665 | MEDIOX s.r.o. | 08.10.2019 | 206,04 Eur s DPH |
| 20013407 | BALIZA s.r.o. personalizované koberce a rohožky GDmatsEU | 04.8.2020 | 1 346,64 Eur s DPH |
| 20013271 | ZIMMER SLOVAKIA s.r.o. | 15.7.2020 | 247,50 Eur s DPH |
| 20191307 | TATRA TENDER s.r.o. | 28.2.2019 | 955,80 Eur s DPH |
| 20013489 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 11.8.2020 | 470,59 Eur s DPH |
| 20195537 | MEDESA SK s.r.o. | 01.10.2019 | 124,93 Eur s DPH |
| 20192040 | HERMES LABSYSTEMS s.r.o. | 04.4.2019 | 562,73 Eur s DPH |
| 20191170 | HERMES LABSYSTEMS s.r.o. | 28.2.2019 | 217,80 Eur s DPH |
| 20010925 | K&M MEDIA s.r.o. | 27.2.2020 | 806,40 Eur s DPH |
| 20010423 | EUROLAB LAMBDA a.s. | 30.1.2020 | 267,79 Eur s DPH |
| 20010231 | EUROLAB LAMBDA a.s. | 22.1.2020 | 78,45 Eur s DPH |
| 20010156 | EUROLAB LAMBDA a.s. | 17.1.2020 | 620,89 Eur s DPH |
| 20195074 | Slovakia online s.r.o. | 05.9.2019 | 119,50 Eur s DPH |
| 20010623 | EUROLAB LAMBDA a.s. | 10.2.2020 | 76,50 Eur s DPH |
| 20010579 | EUROLAB LAMBDA a.s. | 05.2.2020 | 184,69 Eur s DPH |
| 20196043 | TAXI - TORO Stanislav Meliško | 24.10.2019 | 361,02 Eur s DPH |
| 20195643 | DIOMEDES s.r.o. | 07.10.2019 | 249,98 Eur s DPH |
| 20190022 | Ing. Peter Dechet | 07.1.2019 | 50,00 Eur s DPH |
| 20196769 | OSČ MONČEK s.r.o. | 02.12.2019 | 852,08 Eur s DPH |
| 20197049 | ARFA s.r.o. | 12.12.2019 | 14,00 Eur s DPH |
| 20191497 | Ing. Peter Dechet | 11.3.2019 | 50,00 Eur s DPH |
| 20193561 | BIOVENDOR SLOVAKIA s.r.o. | 17.6.2019 | 2 333,74 Eur s DPH |
| 20013780 | EIDOS spol. s r.o. | 02.9.2020 | 471,60 Eur s DPH |
| 20195022 | BIOVENDOR SLOVAKIA s.r.o. | 02.9.2019 | 1 443,20 Eur s DPH |
| 20194683 | MEDIKO s.r.o. | 15.8.2019 | 521,00 Eur s DPH |
| 20194672 | MEDIKO s.r.o. | 15.8.2019 | 322,00 Eur s DPH |
| 20194656 | MEDIKO s.r.o. | 12.8.2019 | 544,50 Eur s DPH |
| 20194628 | MEDIKO s.r.o. | 12.8.2019 | 521,00 Eur s DPH |
| 20013753 | FNsP Žilina | 27.8.2020 | 30,68 Eur s DPH |
| 20013682 | FCC Slovensko s.r.o. | 24.8.2020 | 3 741,12 Eur s DPH |
| 20194616 | BIOFLEX s.r.o. Borovce | 09.8.2019 | 189,00 Eur s DPH |
| 20013955 | VÚB a.s. | 11.9.2020 | 49,31 Eur s DPH |
| 20013439 | Biohem spol. s r.o. | 04.8.2020 | 138,96 Eur s DPH |
| 20013287 | Biohem spol. s r.o. | 27.7.2020 | 2 531,52 Eur s DPH |