| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20185910 |
Technické služby - príspevková org.mesta |
30.9.2018 |
91,63 Eur s DPH |
| 20185911 |
Technické služby - príspevková org.mesta |
30.9.2018 |
1 271,80 Eur s DPH |
| 20185893 |
LINDE GAS k.s. |
30.9.2018 |
59,04 Eur s DPH |
| 20185854 |
AIR PRODUCTS Slovakia s.r.o. |
30.9.2018 |
50,40 Eur s DPH |
| 20185721 |
STROJSTAV spol. s r.o. |
18.9.2018 |
6 574,45 Eur s DPH |
| 20185247 |
Technické služby - príspevková org.mesta |
31.8.2018 |
1 435,99 Eur s DPH |
| 20185152 |
POLY SYSTEM spol. s r.o. |
31.8.2018 |
212,32 Eur s DPH |
| 20184102 |
PHOENIX Zvolen |
13.7.2018 |
74,83 Eur s DPH |
| 20184039 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
03.7.2018 |
246,78 Eur s DPH |
| 20184037 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
03.7.2018 |
150,23 Eur s DPH |
| 20184038 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
03.7.2018 |
113,88 Eur s DPH |
| 20183482 |
PhDr. Gabriela Spišáková Majster Papier |
11.6.2018 |
940,80 Eur s DPH |
| 20182211 |
MSM SLOVAKIA s.r.o. |
09.4.2018 |
456,80 Eur s DPH |
| 20182004 |
ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. |
31.3.2018 |
6 636,00 Eur s DPH |
| 20181718 |
MSM SLOVAKIA s.r.o. |
23.3.2018 |
108,00 Eur s DPH |
| 20181739 |
Váš nábytok - Stanislav Vážan |
26.3.2018 |
119,00 Eur s DPH |
| 20181562 |
PHARMA GROUPa.s. |
20.3.2018 |
1 275,00 Eur s DPH |
| 20181585 |
MSM SLOVAKIA s.r.o. |
05.3.2018 |
308,00 Eur s DPH |
| 20181195 |
Agentúra HARMONY v.o.s. |
28.2.2018 |
341,00 Eur s DPH |
| 20181058 |
Váš nábytok - Stanislav Vážan |
23.2.2018 |
79,00 Eur s DPH |
| 20180550 |
EUROLAB LAMBDA a.s. |
25.1.2018 |
1 196,33 Eur s DPH |
| 20180644 |
LOHMANN&RAUSCHER s.r.o. |
31.1.2018 |
512,29 Eur s DPH |
| 20180645 |
CMI s.r.o |
24.1.2018 |
580,32 Eur s DPH |
| 20180526 |
POLYMED medical SK s.r.o. |
22.1.2018 |
110,64 Eur s DPH |
| 20180528 |
TransMedica s.r.o. |
22.1.2018 |
5 220,00 Eur s DPH |
| 20180547 |
MED- ART spol s r.o. |
29.1.2018 |
366,96 Eur s DPH |
| 20180507 |
Vidra s.r.o. |
12.1.2018 |
116,63 Eur s DPH |
| 20180504 |
POLYMED medical SK s.r.o. |
12.1.2018 |
134,40 Eur s DPH |
| 20180505 |
Hartmann Rico |
12.1.2018 |
1 202,10 Eur s DPH |
| 20180506 |
Hartmann Rico |
12.1.2018 |
215,64 Eur s DPH |
| 20180382 |
Biohem s.r.o. |
18.1.2018 |
277,40 Eur s DPH |
| 20180383 |
Biohem s.r.o. |
18.1.2018 |
49,30 Eur s DPH |
| 20180461 |
RADIX spol. s r.o. |
16.1.2018 |
2 374,85 Eur s DPH |
| 20180484 |
CMI s.r.o |
12.1.2018 |
77,75 Eur s DPH |
| 20180360 |
CMI s.r.o |
18.1.2018 |
105,05 Eur s DPH |
| 20180233 |
RADIX spol. s r.o. |
08.1.2018 |
918,13 Eur s DPH |
| 20180276 |
CMI s.r.o |
12.1.2018 |
74,40 Eur s DPH |
| 20180277 |
PharmDr. Jozef Valúch |
10.1.2018 |
431,10 Eur s DPH |
| 20180207 |
RADIX spol. s r.o. |
16.1.2018 |
355,99 Eur s DPH |
| 20178202 |
DIOMEDES s.r.o. |
31.12.2017 |
249,98 Eur s DPH |
| 20180134 |
CMI s.r.o |
24.1.2018 |
900,88 Eur s DPH |
| 20177780 |
InterMedical Plus, s.r.o. Nitra |
18.12.2017 |
10 377,47 Eur s DPH |
| 20177884 |
Medservis - Ing. Andrej Džadoň |
29.12.2017 |
732,00 Eur s DPH |
| 20177544 |
Johnson & Johnson s.r.o. |
30.11.2017 |
160,95 Eur s DPH |
| 20177607 |
BRACCO IMAGING SLOVAKIA s.r.o. |
13.12.2017 |
10 968,98 Eur s DPH |
| 20177762 |
PERFECT DISTRIBUTION a.s. |
05.12.2017 |
3 029,23 Eur s DPH |
| 20177303 |
Johnson & Johnson s.r.o. |
27.11.2017 |
570,46 Eur s DPH |
| 20177398 |
MEDITRADE spol. s r.o. |
29.11.2017 |
126,00 Eur s DPH |
| 20177113 |
MGP spol. s r.o. |
10.11.2017 |
10 887,53 Eur s DPH |
| 20176988 |
Johnson & Johnson s.r.o. |
13.11.2017 |
274,33 Eur s DPH |
