1. The defendant shall pay 102,694,700 won to the plaintiff and 15% per annum from May 3, 2016 to the day of complete payment.

1. Although the Plaintiff supplied medicine amounting to KRW 224,914,60 to the Defendant Hospital from January 2014 to March 2016, the Defendant Hospital did not timely pay the price of the goods at the Defendant Hospital, the unpaid amount was KRW 119,937,200 on April 19, 2016, which was at the time of filing the instant lawsuit, and the account payable was KRW 102,694,70 on July 22, 2016, the fact that the account payable was either 102,694,700 is either a dispute between the parties, or that the account payable was either the entire purport of the statement and the argument set forth in the evidence No. 1 to No. 2-2 of subparagraph 1-2.

According to the above facts of recognition, the defendant hospital is obligated to pay to the plaintiff 102,694,700 won for the unpaid goods and damages for delay calculated at the rate of 15% per annum from May 3, 2016 to the day of full payment, which is the day following the delivery of a copy of the complaint of this case, to the day of full payment.

2. The defendant's defense is asserted that the payment period should be delayed so that it can be paid in installments to the plaintiff, since the defendant's financial condition of the defendant hospital has deteriorated, but this cannot be a justifiable ground for exempting or being postponed from the defendant's liability for payment. Therefore, the argument itself is without merit.

3. In conclusion, the plaintiff's claim is reasonable, and it is so decided as per Disposition.