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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
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| 202005071 | MED-ART, S.R.O. | 27.5.2020 | -50,00 Eur s DPH |
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| 201504052 | KaM MEDIA s.r.o. | 04.4.2020 | 270,00 Eur s DPH |
| 201207059 | MUDr. Mária Dekanová | 30.7.2020 | 96,00 Eur s DPH |
| 191505103 | GUTTA Slovakia, spol. s r.o. | 18.5.2019 | 670,00 Eur s DPH |
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| 201206067 | JURČÍK Jozef MUDr. | 01.7.2020 | 96,00 Eur s DPH |
| 201206106 | JURČÍK Jozef MUDr. | 07.7.2020 | 730,00 Eur s DPH |
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