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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 151208038 | SLOVAK TELECOM, a.s. | 09.9.2015 | 134,70 Eur s DPH |
| 151208035 | SLOVAK TELECOM, a.s. | 11.9.2015 | 89,36 Eur s DPH |
| 151208036 | SLOVAK TELECOM, a.s. | 09.9.2015 | 110,68 Eur s DPH |
| 152007081 | UNOMED spol. s r.o. | 29.7.2015 | 955,20 Eur s DPH |
| 152007090 | UNIMED, S.R.O. | 31.7.2015 | 473,59 Eur s DPH |
| 152007052 | UNIMED, S.R.O. | 17.7.2015 | 536,95 Eur s DPH |
| 152007025 | UNIMED, S.R.O. | 15.7.2015 | 254,41 Eur s DPH |
| 152007030 | UNIMED, S.R.O. | 13.7.2015 | 760,46 Eur s DPH |
| 152007011 | UNIMED, S.R.O. | 03.7.2015 | 565,17 Eur s DPH |
| 152007007 | UNIMED, S.R.O. | 07.7.2015 | 942,75 Eur s DPH |
| 152006073 | UNIMED, S.R.O. | 25.6.2015 | 1 224,30 Eur s DPH |
| 152006086 | UNIMED, S.R.O. | 30.6.2015 | 383,52 Eur s DPH |
| 152006089 | UNIMED, S.R.O. | 29.6.2015 | 359,08 Eur s DPH |
| 152006066 | UNIMED, S.R.O. | 23.6.2015 | 385,99 Eur s DPH |
| 152006038 | UNIMED, S.R.O. | 16.6.2015 | 1 042,16 Eur s DPH |
| 152006051 | UNIMED, S.R.O. | 19.6.2015 | 924,30 Eur s DPH |
| 152006029 | UNIMED, S.R.O. | 10.6.2015 | 306,79 Eur s DPH |
| 152006019 | UNIMED, S.R.O. | 08.6.2015 | 300,62 Eur s DPH |
| 151705022 | Drogéria u Kovára s.r.o. | 19.5.2015 | 31,20 Eur s DPH |
| 151705023 | Drogéria u Kovára s.r.o. | 19.5.2015 | 28,80 Eur s DPH |
| 151504075 | MSM SLOVAKIA, S.R.O. | 27.4.2015 | 373,32 Eur s DPH |
| 151503055 | MSM SLOVAKIA, S.R.O. | 12.3.2015 | 355,80 Eur s DPH |
| 151501042 | Media Comp, s.r.o. | 16.1.2015 | 382,20 Eur s DPH |
| 151501010 | Media Comp, s.r.o. | 09.1.2015 | 85,20 Eur s DPH |
| 141512026 | IVANICS Ladislav Ing. | 04.12.2014 | 730,08 Eur s DPH |
| 141512038 | Ing. Andrej Džadoň, MEDSERVIS | 12.12.2014 | 139,70 Eur s DPH |
| 141712002 | Media Comp, s.r.o. | 03.12.2014 | 1 464,00 Eur s DPH |
| 141911046 | Šamaj Miroslav - Plynoservis | 04.12.2014 | 72,00 Eur s DPH |
| 141511063 | Media Comp, s.r.o. | 20.11.2014 | 228,00 Eur s DPH |
| 141511065 | Media Comp, s.r.o. | 24.11.2014 | 324,00 Eur s DPH |
| 141511032 | Media Comp, s.r.o. | 11.11.2014 | 24,00 Eur s DPH |
| 141511010 | IVANICS Ladislav Ing. | 05.11.2014 | 892,32 Eur s DPH |
| 141510070 | Media Comp, s.r.o. | 23.10.2014 | 998,47 Eur s DPH |
| 141710011 | NEXA, s.r.o. | 13.10.2014 | 850,92 Eur s DPH |
| 141510011 | Media Comp, s.r.o. | 06.10.2014 | 70,80 Eur s DPH |
| 141510018 | IVANICS Ladislav Ing. | 08.10.2014 | 790,92 Eur s DPH |
| 141509071 | Media Comp, s.r.o. | 18.9.2014 | 1 077,60 Eur s DPH |
| 142109002 | Media Comp, s.r.o. | 10.9.2014 | 1 800,00 Eur s DPH |
| 141509036 | Media Comp, s.r.o. | 10.9.2014 | 167,04 Eur s DPH |
| 141509059 | Media Comp, s.r.o. | 10.9.2014 | 324,00 Eur s DPH |
| 142109001 | Media Comp, s.r.o. | 10.9.2014 | 2 400,00 Eur s DPH |
| 141508064 | Media Comp, s.r.o. | 21.8.2014 | 13,92 Eur s DPH |
| 141508046 | Media Comp, s.r.o. | 14.8.2014 | 652,90 Eur s DPH |
| 141906004 | Šamaj Miroslav - Plynoservis | 02.6.2014 | 97,20 Eur s DPH |
| 131906006 | NEXA, s.r.o. | 18.6.2013 | 149,40 Eur s DPH |
| 152109004 | DUGYTECH, s.r.o. | 28.9.2015 | 1 750,00 Eur s DPH |
| 152109006 | Unique Medical s.r.o. | 23.9.2015 | 17 700,00 Eur s DPH |
| 151709034 | ETISOFT Slovensko s.r.o. | 07.10.2015 | 92,93 Eur s DPH |
| 151709014 | UNIMAT ING. JALČ SLAVOMÍR | 17.9.2015 | 13,60 Eur s DPH |
| 152109002 | Unique Medical s.r.o. | 14.9.2015 | 13 800,00 Eur s DPH |