| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20183111 |
Servis tlak. nádob dých.techniky |
29.5.2018 |
280,68 Eur s DPH |
| 20183028 |
INTEC PHARMA |
16.5.2018 |
305,80 Eur s DPH |
| 20190711 |
LOHMANN&RAUSCHER s.r.o. |
18.2.2019 |
-1 603,69 Eur s DPH |
| 20190692 |
LOHMANN&RAUSCHER s.r.o. |
31.1.2019 |
1 603,69 Eur s DPH |
| 20185774 |
EUROMEDICAL spol. s r.o. |
28.9.2018 |
73,00 Eur s DPH |
| 20183612 |
LINDCARE CZ s.r.o. |
11.6.2018 |
53,00 Eur s DPH |
| 20180724 |
PANEP s.r.o. |
16.2.2018 |
2 229,11 Eur s DPH |
| 20190679 |
Slovnaft a.s. |
31.1.2019 |
462,22 Eur s DPH |
| 20190689 |
SLOVAK TELECOM a.s. |
31.1.2019 |
202,68 Eur s DPH |
| 20190687 |
SLOVAK TELECOM a.s. |
31.1.2019 |
4,27 Eur s DPH |
| 20190686 |
SLOVAK TELECOM a.s. |
31.1.2019 |
77,69 Eur s DPH |
| 20190669 |
Orange Slovensko a.s. |
31.1.2019 |
331,91 Eur s DPH |
| 20190639 |
SLOVAK TELECOM a.s. |
31.1.2019 |
877,28 Eur s DPH |
| 20190664 |
MAZMED s.r.o. |
31.1.2019 |
514,00 Eur s DPH |
| 20190666 |
MVDr.Igor Krnáč |
31.1.2019 |
17,60 Eur s DPH |
| 20190640 |
SLOVAK TELECOM a.s. |
31.1.2019 |
675,17 Eur s DPH |
| 20190534 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
31.1.2019 |
5 993,18 Eur s DPH |
| 20190390 |
MEDICOM Software s.r.o. |
29.1.2019 |
238,00 Eur s DPH |
| 20190391 |
MEDICOM Software s.r.o. |
29.1.2019 |
58,00 Eur s DPH |
| 20190237 |
SIEMENS HEALTHCARE s.r.o. |
07.1.2019 |
6 374,02 Eur s DPH |
| 20187922 |
TAXI - TORO Ladislav Schnierer Prievidza |
31.12.2018 |
74,58 Eur s DPH |
| 20187893 |
TAXI - TORO Stanislav Meliško |
31.12.2018 |
102,96 Eur s DPH |
| 20187890 |
TAXI - TORO Kotian Rudolf Ráztočno |
31.12.2018 |
12,21 Eur s DPH |
| 20187891 |
TAXI - TORO Štefan Andrisák Prievidza |
31.12.2018 |
89,43 Eur s DPH |
| 20187888 |
TAXI - TORO Marek Briatka |
31.12.2018 |
71,61 Eur s DPH |
| 20187887 |
TAXI - TORO Jozef Szudor Prievidza |
31.12.2018 |
97,02 Eur s DPH |
| 20187889 |
TAXI - TORO Choleva Juraj Prievidza |
31.12.2018 |
58,41 Eur s DPH |
| 20187892 |
TAXI - TORO Peter Rybár |
31.12.2018 |
60,39 Eur s DPH |
| 20187719 |
Technické služby - príspevková org.mesta |
27.12.2018 |
91,63 Eur s DPH |
| 20187425 |
Subakoprint s.r.o. |
13.12.2018 |
571,08 Eur s DPH |
| 20187426 |
Subakoprint s.r.o. |
13.12.2018 |
27,90 Eur s DPH |
| 20187427 |
Subakoprint s.r.o. |
13.12.2018 |
408,00 Eur s DPH |
| 20187182 |
Kamil Borko |
30.11.2018 |
222,00 Eur s DPH |
| 20186889 |
SOFTPROGRES s.r.o. |
22.11.2018 |
32,30 Eur s DPH |
| 20186729 |
VERSIUM s.r.o. |
12.11.2018 |
129,30 Eur s DPH |
| 20185464 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
17.9.2018 |
1 874,78 Eur s DPH |
| 20185258 |
Videris Slovensko s.r.o. |
31.8.2018 |
715,20 Eur s DPH |
| 20185244 |
ALW s.r.o. |
31.8.2018 |
582,10 Eur s DPH |
| 20185181 |
MAQUET Slovakia s.r.o. |
31.8.2018 |
55,69 Eur s DPH |
| 20184986 |
Videris Slovensko s.r.o. |
24.8.2018 |
868,80 Eur s DPH |
| 20184903 |
Videris Slovensko s.r.o. |
14.8.2018 |
330,00 Eur s DPH |
| 20184834 |
DISPOLAB spol. s r.o. |
21.8.2018 |
90,90 Eur s DPH |
| 20184642 |
INTERTEC s.r.o. |
20.8.2018 |
42,00 Eur s DPH |
| 20184605 |
MAQUET Slovakia s.r.o. |
31.7.2018 |
55,69 Eur s DPH |
| 20184628 |
Svet zdravia Nemocnica Topoľčany, a.s.
Oddelenie hematológie a transfúziológie |
31.7.2018 |
75,52 Eur s DPH |
| 20184383 |
K&M MEDIA s.r.o. |
18.7.2018 |
345,60 Eur s DPH |
| 20184238 |
Váš nábytok - Stanislav Vážan |
25.7.2018 |
714,00 Eur s DPH |
| 20184060 |
JOZEF HARTVANYI Bojnice |
04.7.2018 |
110,00 Eur s DPH |
| 20184069 |
CORA Ing.Jozef Šifra |
12.7.2018 |
219,67 Eur s DPH |
| 20183825 |
JOLLY JOKER Bratislava |
29.6.2018 |
56,39 Eur s DPH |
