| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211705039 | TheraCare s.r.o. | 27.5.2021 | 496,80 Eur s DPH |
| 211706021 | ŠK SPEKTRUM, s.r.o. | 30.6.2021 | 281,62 Eur s DPH |
| 211705024 | ROIN, s.r.o. | 18.5.2021 | 2 253,60 Eur s DPH |
| 211501069 | Medtronic Slovakia s.r.o. | 12.1.2021 | 1 548,00 Eur s DPH |
| 211501006 | Medtronic Slovakia s.r.o. | 22.1.2021 | 351,00 Eur s DPH |
| 211501043 | Medtronic Slovakia s.r.o. | 13.1.2021 | 386,52 Eur s DPH |
| 211501068 | Medtronic Slovakia s.r.o. | 12.1.2021 | 1 548,00 Eur s DPH |
| 211501120 | Medtronic Slovakia s.r.o. | 20.1.2021 | 253,76 Eur s DPH |
| 211502086 | Medtronic Slovakia s.r.o. | 10.2.2021 | 858,02 Eur s DPH |
| 211502096 | Medtronic Slovakia s.r.o. | 11.2.2021 | 598,08 Eur s DPH |
| 211502129 | Medtronic Slovakia s.r.o. | 19.2.2021 | 858,02 Eur s DPH |
| 211503061 | Medtronic Slovakia s.r.o. | 10.3.2021 | 180,64 Eur s DPH |
| 211503028 | Medtronic Slovakia s.r.o. | 19.3.2021 | 230,02 Eur s DPH |
| 211503071 | Medtronic Slovakia s.r.o. | 08.3.2021 | 337,38 Eur s DPH |
| 211503077 | Medtronic Slovakia s.r.o. | 10.3.2021 | 514,27 Eur s DPH |
| 211503142 | Medtronic Slovakia s.r.o. | 21.3.2021 | 3 132,00 Eur s DPH |
| 211307032 | UNIPHARMA a.s. | 12.7.2021 | 499,85 Eur s DPH |
| 211307031 | UNIPHARMA a.s. | 12.7.2021 | 3 296,39 Eur s DPH |
| 211607016 | PEZA a.s. | 23.7.2021 | 1 493,17 Eur s DPH |
| 211802009 | Považská vodárenská spoločnosť, a.s. | 11.3.2021 | 724,93 Eur s DPH |
| 211802006 | Považská vodárenská spoločnosť, a.s. | 10.3.2021 | 2 216,33 Eur s DPH |
| 211802004 | Považská vodárenská spoločnosť, a.s. | 10.3.2021 | 1 470,00 Eur s DPH |
| 211801006 | Považská vodárenská spoločnosť, a.s. | 31.1.2021 | 1 940,71 Eur s DPH |
| 211802010 | Považská vodárenská spoločnosť, a.s. | 11.3.2021 | 11 933,58 Eur s DPH |
| 211801004 | Považská vodárenská spoločnosť, a.s. | 31.1.2021 | 913,72 Eur s DPH |
| 211501023 | Medin Slovensko, s.r.o. | 08.1.2021 | 372,78 Eur s DPH |
| 211501001 | Medin Slovensko, s.r.o. | 01.1.2021 | 517,43 Eur s DPH |
| 211501041 | Medin Slovensko, s.r.o. | 09.1.2021 | 326,70 Eur s DPH |
| 211501040 | Medin Slovensko, s.r.o. | 10.1.2021 | 311,87 Eur s DPH |
| 211501135 | Medin Slovensko, s.r.o. | 29.1.2021 | 569,14 Eur s DPH |
| 211501118 | Medin Slovensko, s.r.o. | 26.1.2021 | 324,51 Eur s DPH |
| 211501117 | Medin Slovensko, s.r.o. | 29.1.2021 | 218,57 Eur s DPH |
| 211501115 | Medin Slovensko, s.r.o. | 16.1.2021 | 1 037,97 Eur s DPH |
| 211501071 | Medin Slovensko, s.r.o. | 15.1.2021 | 311,87 Eur s DPH |
| 211502007 | Medin Slovensko, s.r.o. | 04.2.2021 | 262,03 Eur s DPH |
| 211501173 | Medin Slovensko, s.r.o. | 25.1.2021 | 313,29 Eur s DPH |
| 211501172 | Medin Slovensko, s.r.o. | 25.1.2021 | 422,24 Eur s DPH |
| 211501171 | Medin Slovensko, s.r.o. | 23.1.2021 | 327,23 Eur s DPH |
| 211501165 | Medin Slovensko, s.r.o. | 21.1.2021 | 275,08 Eur s DPH |
| 211501163 | Medin Slovensko, s.r.o. | 21.1.2021 | 215,24 Eur s DPH |
| 211501162 | Medin Slovensko, s.r.o. | 21.1.2021 | 184,47 Eur s DPH |
| 211501148 | Medin Slovensko, s.r.o. | 29.1.2021 | 275,08 Eur s DPH |
| 211502008 | Medin Slovensko, s.r.o. | 01.2.2021 | 194,46 Eur s DPH |
| 211502072 | Medin Slovensko, s.r.o. | 11.2.2021 | 317,45 Eur s DPH |
| 211502071 | Medin Slovensko, s.r.o. | 11.2.2021 | 177,93 Eur s DPH |
| 211502065 | Medin Slovensko, s.r.o. | 08.2.2021 | 377,66 Eur s DPH |
| 211502064 | Medin Slovensko, s.r.o. | 10.2.2021 | 352,95 Eur s DPH |
| 211502063 | Medin Slovensko, s.r.o. | 10.2.2021 | 328,23 Eur s DPH |
| 211502062 | Medin Slovensko, s.r.o. | 06.2.2021 | 328,23 Eur s DPH |
| 211502061 | Medin Slovensko, s.r.o. | 11.2.2021 | 194,46 Eur s DPH |