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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 202003096 | ADVANCE nutraceutics s.r.o. | 31.3.2020 | 745,38 Eur s DPH |
| 201803009 | A. En. Slovensko, s.r.o. | 09.4.2020 | 5 153,23 Eur s DPH |
| 201203092 | PORADCA PODNIKATEĽA, SPOL. S.R.O. | 31.3.2020 | 84,00 Eur s DPH |
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| 202003036 | MED-ART, S.R.O. | 11.3.2020 | 5,30 Eur s DPH |
| 202003037 | PHARMOS a.s. | 17.3.2020 | 272,65 Eur s DPH |
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| 201502086 | MED-ART, S.R.O. | 13.2.2020 | 11,78 Eur s DPH |
| 201502088 | MED-ART, S.R.O. | 14.2.2020 | 514,80 Eur s DPH |
| 201502073 | MED-ART, S.R.O. | 13.2.2020 | 175,90 Eur s DPH |
| 202002048 | PharmDr. Jozef Valuch spol. s r.o. | 12.2.2020 | 244,80 Eur s DPH |
| 201302016 | MED-ART, S.R.O. | 13.2.2020 | 5 768,24 Eur s DPH |
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| 191212079 | RASKO ENERGY, s.r.o. | 31.12.2019 | 1 356,00 Eur s DPH |
| 191511113 | CMI, S.R.O. | 21.11.2019 | 698,40 Eur s DPH |
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| 191310085 | CMI, S.R.O. | 11.10.2019 | 462,00 Eur s DPH |
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| 191508107 | CMI, S.R.O. | 20.8.2019 | 582,00 Eur s DPH |
| 191506062 | VIDRA A SPOL., s.r.o. | 14.6.2019 | 1 220,87 Eur s DPH |
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| 191506064 | VIDRA A SPOL., s.r.o. | 14.6.2019 | 905,78 Eur s DPH |
| 191506009 | VIDRA A SPOL., s.r.o. | 11.6.2019 | 976,54 Eur s DPH |
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| 191506029 | VIDRA A SPOL., s.r.o. | 10.6.2019 | 136,40 Eur s DPH |
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| 191306011 | VIDRA A SPOL., s.r.o. | 10.6.2019 | 200,58 Eur s DPH |
| 191305080 | VIDRA A SPOL., s.r.o. | 20.5.2019 | 115,20 Eur s DPH |