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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201708028 | JYSK s.r.o. | 25.8.2020 | 499,00 Eur s DPH |
| 191506123 | Media Comp, s.r.o. | 21.6.2019 | 139,00 Eur s DPH |
| 191506116 | Media Comp, s.r.o. | 22.6.2019 | 152,10 Eur s DPH |
| 191508058 | Media Comp, s.r.o. | 08.8.2019 | 280,00 Eur s DPH |
| 191508033 | Media Comp, s.r.o. | 10.8.2019 | 931,20 Eur s DPH |
| 191507165 | Media Comp, s.r.o. | 26.7.2019 | 304,20 Eur s DPH |
| 191508027 | Media Comp, s.r.o. | 08.8.2019 | 576,00 Eur s DPH |
| 191507163 | Media Comp, s.r.o. | 26.7.2019 | 814,80 Eur s DPH |
| 191507022 | Media Comp, s.r.o. | 12.7.2019 | 364,12 Eur s DPH |
| 191506124 | Media Comp, s.r.o. | 20.6.2019 | 285,36 Eur s DPH |
| 191509064 | Media Comp, s.r.o. | 05.9.2019 | 161,28 Eur s DPH |
| 191508123 | Media Comp, s.r.o. | 28.7.2019 | 138,96 Eur s DPH |
| 191508066 | Media Comp, s.r.o. | 08.8.2019 | 151,20 Eur s DPH |
| 191508063 | Media Comp, s.r.o. | 14.8.2019 | 260,10 Eur s DPH |
| 191509083 | Media Comp, s.r.o. | 03.9.2019 | 277,99 Eur s DPH |
| 191509096 | Media Comp, s.r.o. | 06.9.2019 | 571,80 Eur s DPH |
| 191509091 | Media Comp, s.r.o. | 11.9.2019 | 202,01 Eur s DPH |
| 191509130 | BEZNOSKA, S.R.O. | 21.9.2019 | 464,20 Eur s DPH |
| 191511145 | BEZNOSKA, S.R.O. | 28.11.2019 | 464,20 Eur s DPH |
| 191511128 | BEZNOSKA, S.R.O. | 21.11.2019 | 464,20 Eur s DPH |
| 191510207 | BEZNOSKA, S.R.O. | 31.10.2019 | 464,20 Eur s DPH |
| 191510206 | BEZNOSKA, S.R.O. | 31.10.2019 | 464,20 Eur s DPH |
| 191510036 | BEZNOSKA, S.R.O. | 17.10.2019 | 464,20 Eur s DPH |
| 191511147 | BEZNOSKA, S.R.O. | 28.11.2019 | 464,20 Eur s DPH |
| 201303164 | PharmDr. Jozef Valuch spol. s r.o. | 25.3.2020 | 346,68 Eur s DPH |
| 201206010 | Pyrotherm, s.r.o. | 09.6.2020 | 156,00 Eur s DPH |
| 201203076 | Národná transfúzna služba SR | 14.4.2020 | 3 090,57 Eur s DPH |
| 191510037 | Medin Slovensko, s.r.o. | 17.10.2019 | 163,35 Eur s DPH |
| 191510035 | Medin Slovensko, s.r.o. | 18.10.2019 | 141,65 Eur s DPH |
| 191510028 | Medin Slovensko, s.r.o. | 11.10.2019 | 154,80 Eur s DPH |
| 191510021 | Medin Slovensko, s.r.o. | 03.10.2019 | 573,80 Eur s DPH |
| 191510041 | Medin Slovensko, s.r.o. | 08.10.2019 | 207,99 Eur s DPH |
| 191510040 | Medin Slovensko, s.r.o. | 11.10.2019 | 300,00 Eur s DPH |
| 191510044 | Medin Slovensko, s.r.o. | 14.10.2019 | 359,98 Eur s DPH |
| 191510043 | Medin Slovensko, s.r.o. | 15.10.2019 | 209,00 Eur s DPH |
| 191510042 | Medin Slovensko, s.r.o. | 05.10.2019 | 239,70 Eur s DPH |
| 191510169 | Medin Slovensko, s.r.o. | 24.10.2019 | 356,98 Eur s DPH |
| 191510157 | Medin Slovensko, s.r.o. | 22.10.2019 | 308,00 Eur s DPH |
| 191510148 | Medin Slovensko, s.r.o. | 11.10.2019 | 163,91 Eur s DPH |
| 191510147 | Medin Slovensko, s.r.o. | 08.10.2019 | 298,99 Eur s DPH |
| 191510050 | Medin Slovensko, s.r.o. | 10.10.2019 | 298,99 Eur s DPH |
| 191510048 | Medin Slovensko, s.r.o. | 12.10.2019 | 297,59 Eur s DPH |
| 191510170 | Medin Slovensko, s.r.o. | 24.10.2019 | 296,12 Eur s DPH |
| 191510210 | Medin Slovensko, s.r.o. | 25.10.2019 | 300,87 Eur s DPH |
| 191510209 | Medin Slovensko, s.r.o. | 26.10.2019 | 290,22 Eur s DPH |
| 191508007 | VIDRA A SPOL., s.r.o. | 06.8.2019 | 2 993,38 Eur s DPH |
| 191508003 | VIDRA A SPOL., s.r.o. | 06.8.2019 | 1 130,88 Eur s DPH |
| 191508047 | VIDRA A SPOL., s.r.o. | 09.8.2019 | 1 425,71 Eur s DPH |
| 201303090 | EUREX-MEDICA spol. s r.o. | 05.3.2020 | 206,23 Eur s DPH |
| 201506108 | VYGAST s.r.o. | 12.6.2020 | 1 167,38 Eur s DPH |