| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20177852 |
MEDIN SLOVENSKO s.r.o. |
11.12.2017 |
226,63 Eur s DPH |
| 20177849 |
TIMED spol. s r.o. |
11.12.2017 |
1 881,32 Eur s DPH |
| 20177697 |
Vidra s.r.o. |
22.12.2017 |
1 182,37 Eur s DPH |
| 20177747 |
MEDIN SLOVENSKO s.r.o. |
12.12.2017 |
1 139,88 Eur s DPH |
| 20177768 |
TIMED spol. s r.o. |
07.12.2017 |
45,84 Eur s DPH |
| 20177769 |
TIMED spol. s r.o. |
07.12.2017 |
125,07 Eur s DPH |
| 20177770 |
TIMED spol. s r.o. |
07.12.2017 |
187,20 Eur s DPH |
| 20177773 |
MEDIN SLOVENSKO s.r.o. |
15.12.2017 |
306,69 Eur s DPH |
| 20177613 |
UNIMED spol. s r.o. |
13.12.2017 |
33,90 Eur s DPH |
| 20177559 |
ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. |
30.11.2017 |
5 292,00 Eur s DPH |
| 20177177 |
B.BRAUN Medical s.r.o. |
13.11.2017 |
66,00 Eur s DPH |
| 20177163 |
B.BRAUN Medical s.r.o. |
15.11.2017 |
648,00 Eur s DPH |
| 20177141 |
PERFECT DISTRIBUTION a.s. |
15.11.2017 |
872,04 Eur s DPH |
| 20177154 |
B.BRAUN Medical s.r.o. |
15.11.2017 |
31,68 Eur s DPH |
| 20177200 |
B.BRAUN Medical s.r.o. |
15.11.2017 |
445,50 Eur s DPH |
| 20177235 |
ADRIAN MED s.r.o. |
22.11.2017 |
2 292,40 Eur s DPH |
| 20177132 |
B.BRAUN Medical s.r.o. |
15.11.2017 |
102,24 Eur s DPH |
| 20176322 |
ZIMMER SLOVAKIA s.r.o. |
09.10.2017 |
556,60 Eur s DPH |
| 20176369 |
ZIMMER SLOVAKIA s.r.o. |
12.10.2017 |
1 051,60 Eur s DPH |
| 20175802 |
SARSTEDT - BRATISLAVA s.r.o. |
19.9.2017 |
2 055,28 Eur s DPH |
| 20176285 |
ZIMMER SLOVAKIA s.r.o. |
05.10.2017 |
852,50 Eur s DPH |
| 20184624 |
WEBGLOBE - YEGON s.r.o. |
11.7.2018 |
48,00 Eur s DPH |
| 20184622 |
Slovenský plynárenský priemysel a.s. |
31.7.2018 |
11 542,70 Eur s DPH |
| 20184028 |
Mgr. Michal Jurči - NOSMAN |
04.7.2018 |
1 000,00 Eur s DPH |
| 20184011 |
SLOVAK TELECOM a.s. |
19.7.2018 |
47,76 Eur s DPH |
| 20183786 |
BVH spol. s r.o. |
28.6.2018 |
2 456,75 Eur s DPH |
| 20184592 |
BIDFOOD Slovakia s.r.o. |
31.7.2018 |
77,87 Eur s DPH |
| 20184591 |
BIDFOOD Slovakia s.r.o. |
31.7.2018 |
-77,87 Eur s DPH |
| 20184560 |
BIDFOOD Slovakia s.r.o. |
31.7.2018 |
30,84 Eur s DPH |
| 20184561 |
BIDFOOD Slovakia s.r.o. |
31.7.2018 |
-30,84 Eur s DPH |
| 20184324 |
Slovenský plynárenský priemysel a.s. |
20.7.2018 |
8 471,00 Eur s DPH |
| 20184062 |
Slovnaft a.s. |
13.7.2018 |
249,13 Eur s DPH |
| 20184544 |
MAGNA ENERGIA a.s. |
31.7.2018 |
24 179,00 Eur s DPH |
| 20184010 |
STOBER s.r.o. |
06.7.2018 |
403,20 Eur s DPH |
| 20184026 |
MAGNA ENERGIA a.s. |
03.7.2018 |
13 851,71 Eur s DPH |
| 20184027 |
SWAN MOBILE a.s. |
09.7.2018 |
10,00 Eur s DPH |
| 20184012 |
Slovnaft a.s. |
20.7.2018 |
192,95 Eur s DPH |
| 20184013 |
PATRIA I. spol. s r.o. |
28.7.2018 |
205,92 Eur s DPH |
| 20183924 |
Messer MedicalHome Care Slovakia s.r.o. |
30.6.2018 |
717,12 Eur s DPH |
| 20183908 |
Technické služby - príspevková org.mesta |
30.6.2018 |
1 098,33 Eur s DPH |
| 20183797 |
IPS CLEANING s.r.o |
30.6.2018 |
79 199,20 Eur s DPH |
| 20183533 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
20.6.2018 |
11,34 Eur s DPH |
| 20183422 |
IPS CLEANING s.r.o |
08.6.2018 |
30,60 Eur s DPH |
| 20183286 |
AIR PRODUCTS Slovakia s.r.o. |
31.5.2018 |
50,40 Eur s DPH |
| 20183311 |
LINDE GAS k.s. |
31.5.2018 |
61,01 Eur s DPH |
| 20180582 |
DISPOLAB spol. s r.o. |
31.1.2018 |
446,40 Eur s DPH |
| 20180585 |
DISPOLAB spol. s r.o. |
31.1.2018 |
172,80 Eur s DPH |
| 20180672 |
Servis tlak. nádob dých.techniky |
31.1.2018 |
171,24 Eur s DPH |
| 20176725 |
ENERGOPLYN spol. s r.o. |
30.10.2017 |
701,33 Eur s DPH |
| 20183743 |
MEDIA - COMP s.r.o. |
28.6.2018 |
93 660,00 Eur s DPH |
