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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191511036 | BIOHEM, S.R.O. | 06.11.2019 | 944,63 Eur s DPH |
| 191311084 | PharmDr. Jozef Valuch spol. s r.o. | 08.11.2019 | 835,50 Eur s DPH |
| 191310205 | PharmDr. Jozef Valuch spol. s r.o. | 30.10.2019 | 442,64 Eur s DPH |
| 191310222 | UNOTECH, spol. s r.o. | 30.10.2019 | 477,83 Eur s DPH |
| 191310012 | UNOTECH, spol. s r.o. | 02.10.2019 | 230,33 Eur s DPH |
| 191309016 | UNOTECH, spol. s r.o. | 05.9.2019 | 373,33 Eur s DPH |
| 201203014 | JUDr. Andrea Nemčíková | 23.3.2020 | 42,00 Eur s DPH |
| 201203015 | JUDr. Andrea Nemčíková | 23.3.2020 | 42,00 Eur s DPH |
| 201203016 | JUDr. Marcela Šujanová | 23.3.2020 | 42,00 Eur s DPH |
| 201203017 | JUDr. Marcela Šujanová | 23.3.2020 | 42,00 Eur s DPH |
| 202003078 | MED-ART, S.R.O. | 12.3.2020 | -130,17 Eur s DPH |
| 202003077 | MED-ART, S.R.O. | 13.3.2020 | -55,75 Eur s DPH |
| 202003055 | MED-ART, S.R.O. | 13.3.2020 | -2 714,35 Eur s DPH |
| 202003053 | MED-ART, S.R.O. | 11.3.2020 | -3 593,14 Eur s DPH |
| 202003054 | MED-ART, S.R.O. | 13.3.2020 | -285,62 Eur s DPH |
| 202003047 | MED-ART, S.R.O. | 12.3.2020 | 62 548,02 Eur s DPH |
| 202003029 | MED-ART, S.R.O. | 03.3.2020 | -4,22 Eur s DPH |
| 202003030 | MED-ART, S.R.O. | 03.3.2020 | -16,57 Eur s DPH |
| 202002095 | MED-ART, S.R.O. | 26.2.2020 | -125,00 Eur s DPH |
| 202002096 | MED-ART, S.R.O. | 28.2.2020 | -5,79 Eur s DPH |
| 202002078 | MED-ART, S.R.O. | 04.3.2020 | -66,00 Eur s DPH |
| 202002076 | MED-ART, S.R.O. | 20.2.2020 | -11,65 Eur s DPH |
| 202002073 | MED-ART, S.R.O. | 19.2.2020 | -2 818,85 Eur s DPH |
| 202002074 | MED-ART, S.R.O. | 19.2.2020 | -6,88 Eur s DPH |
| 202002070 | MED-ART, S.R.O. | 13.2.2020 | -17,69 Eur s DPH |
| 202002071 | MED-ART, S.R.O. | 13.2.2020 | -35,60 Eur s DPH |
| 201703021 | HYPUR s.r.o. | 15.3.2020 | 45,30 Eur s DPH |
| 201703022 | MiF, s.r.o. | 15.3.2020 | 197,64 Eur s DPH |
| 201203013 | Slovnaft, a.s. | 19.3.2020 | 367,40 Eur s DPH |
| 201703007 | Ing. Anna Čarnecká Veľkoobchod s textilom | 12.3.2020 | 137,70 Eur s DPH |
| 201703011 | HECHT SK, spol.s.r.o. | 27.3.2020 | 46,09 Eur s DPH |
| 201703019 | MIŠKECH Anton | 19.3.2020 | 100,45 Eur s DPH |
| 201202088 | SLOVAK TELECOM, a.s. | 09.3.2020 | 152,82 Eur s DPH |
| 201902014 | OTIS VÝŤAHY S.R.O. | 02.3.2020 | 696,83 Eur s DPH |
| 201902004 | OTIS VÝŤAHY S.R.O. | 28.2.2020 | 168,80 Eur s DPH |
| 201902007 | MAQUET Slovakia s.r.o. | 05.3.2020 | 99,31 Eur s DPH |
| 201202082 | ENT-CENTRUM, s.r.o. | 04.3.2020 | 4 278,54 Eur s DPH |
| 201202083 | ENT-CENTRUM, s.r.o. | 04.3.2020 | 148,20 Eur s DPH |
| 201202078 | Martinské bioptické centrum, s.r.o. | 11.3.2020 | 2 900,00 Eur s DPH |
| 201202073 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 28.2.2020 | 1 000,56 Eur s DPH |
| 201202071 | SLOVAK TELECOM, a.s. | 09.3.2020 | 39,98 Eur s DPH |
| 201202072 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 28.2.2020 | 256,88 Eur s DPH |
| 201202069 | SLOVAK TELECOM, a.s. | 09.3.2020 | 38,12 Eur s DPH |
| 201202070 | SLOVAK TELECOM, a.s. | 09.3.2020 | 7,37 Eur s DPH |
| 201203001 | osobnyudaj.sk, s.r.o. | 03.3.2020 | 450,00 Eur s DPH |
| 201201108 | MEGAWASTE SLOVAKIA s.r.o. | 07.2.2020 | 238,80 Eur s DPH |
| 201201110 | MEGAWASTE SLOVAKIA s.r.o. | 31.1.2020 | 336,00 Eur s DPH |
| 201201106 | MEGAWASTE SLOVAKIA s.r.o. | 13.2.2020 | 146,14 Eur s DPH |
| 201201074 | Krajspol SK s.r.o. | 07.2.2020 | 204,72 Eur s DPH |
| 201901005 | Bohuš Pakan. Servis nástrojov | 29.1.2020 | 364,00 Eur s DPH |