| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20177335 |
ČECHOVO s.r.o. |
28.11.2017 |
336,53 Eur s DPH |
| 20177356 |
BRACCO IMAGING SLOVAKIA s.r.o. |
28.11.2017 |
3 876,60 Eur s DPH |
| 20177206 |
BD BAMED s.r.o. |
15.11.2017 |
42,00 Eur s DPH |
| 20177207 |
BD BAMED s.r.o. |
15.11.2017 |
214,92 Eur s DPH |
| 20177213 |
PERFECT DISTRIBUTION a.s. |
21.11.2017 |
572,22 Eur s DPH |
| 20177246 |
MEDICAL GROUP SK a.s. |
22.11.2017 |
300,00 Eur s DPH |
| 20177278 |
B.BRAUN Medical s.r.o. |
24.11.2017 |
648,00 Eur s DPH |
| 20177148 |
UNIMEDICA s.r.o. |
15.11.2017 |
3 031,91 Eur s DPH |
| 20177097 |
GC TECH Ing.Gerši Trenčín |
21.11.2017 |
243,60 Eur s DPH |
| 20177098 |
GC TECH Ing.Gerši Trenčín |
21.11.2017 |
730,80 Eur s DPH |
| 20176928 |
Hornonitrianske bane Prievidza, a.s. |
31.10.2017 |
3 069,77 Eur s DPH |
| 20176929 |
ELEKTROSERVIS Peter Pavlíček |
31.10.2017 |
198,00 Eur s DPH |
| 20176983 |
ČECHOVO s.r.o. |
13.11.2017 |
120,88 Eur s DPH |
| 20176410 |
ATRIO PLUS s.r.o. |
12.10.2017 |
259,49 Eur s DPH |
| 20176416 |
TELEFLEX MEDICAL s.r.o. |
13.10.2017 |
2 738,42 Eur s DPH |
| 20176908 |
VF s.r.o. |
31.10.2017 |
358,62 Eur s DPH |
| 20173347 |
ISS Facility Services spol. s.r.o. |
31.5.2017 |
59 112,00 Eur s DPH |
| 20185461 |
FNsP Žilina |
13.9.2018 |
23,00 Eur s DPH |
| 20181719 |
Laparo tech instruments s.r.o. |
23.3.2018 |
1 497,00 Eur s DPH |
| 20185266 |
VÚB a.s. |
31.8.2018 |
112,88 Eur s DPH |
| 20185448 |
Slovnaft a.s. |
14.9.2018 |
440,09 Eur s DPH |
| 20184618 |
TAXI - TORO Ladislav Schnierer Prievidza |
31.7.2018 |
24,09 Eur s DPH |
| 20184481 |
FCC Slovensko s.r.o. |
31.7.2018 |
909,19 Eur s DPH |
| 20183963 |
INMEDIA Zvolen spol. s r.o. |
30.6.2018 |
599,66 Eur s DPH |
| 20183983 |
TAXI - TORO Stanislav Meliško |
30.6.2018 |
30,36 Eur s DPH |
| 20183939 |
ALW s.r.o. |
30.6.2018 |
656,95 Eur s DPH |
| 20183876 |
INMEDIA Zvolen spol. s r.o. |
30.6.2018 |
317,66 Eur s DPH |
| 20183880 |
INMEDIA Zvolen spol. s r.o. |
30.6.2018 |
250,21 Eur s DPH |
| 20183882 |
INMEDIA Zvolen spol. s r.o. |
30.6.2018 |
79,02 Eur s DPH |
| 20183872 |
INMEDIA Zvolen spol. s r.o. |
30.6.2018 |
81,00 Eur s DPH |
| 20183677 |
INMEDIA Zvolen spol. s r.o. |
18.6.2018 |
318,51 Eur s DPH |
| 20183683 |
INMEDIA Zvolen spol. s r.o. |
18.6.2018 |
5,22 Eur s DPH |
| 20183686 |
INMEDIA Zvolen spol. s r.o. |
18.6.2018 |
299,90 Eur s DPH |
| 20183690 |
INMEDIA Zvolen spol. s r.o. |
18.6.2018 |
46,34 Eur s DPH |
| 20183479 |
PhDr. Gabriela Spišáková Majster Papier |
11.6.2018 |
986,77 Eur s DPH |
| 20183431 |
INMEDIA Zvolen spol. s r.o. |
11.6.2018 |
228,05 Eur s DPH |
| 20183434 |
INMEDIA Zvolen spol. s r.o. |
11.6.2018 |
23,04 Eur s DPH |
| 20183352 |
INMEDIA Zvolen spol. s r.o. |
06.6.2018 |
231,94 Eur s DPH |
| 20183354 |
INMEDIA Zvolen spol. s r.o. |
06.6.2018 |
348,96 Eur s DPH |
| 20183315 |
TAXI - TORO Peter Rybár |
31.5.2018 |
33,99 Eur s DPH |
| 20183316 |
TAXI - TORO Jozef Szudor Prievidza |
31.5.2018 |
71,28 Eur s DPH |
| 20183319 |
TAXI - TORO Marek Briatka |
31.5.2018 |
17,82 Eur s DPH |
| 20183313 |
TAXI - TORO Štefan Andrisák Prievidza |
31.5.2018 |
101,31 Eur s DPH |
| 20183314 |
TAXI - TORO Štefan Matyo |
31.5.2018 |
136,62 Eur s DPH |
| 20183312 |
TAXI - TORO Choleva Juraj Prievidza |
31.5.2018 |
60,06 Eur s DPH |
| 20182789 |
JOLLY JOKER Bratislava |
10.5.2018 |
121,12 Eur s DPH |
| 20182815 |
Klaudia Kuzmová - VYGAST |
11.5.2018 |
2 246,86 Eur s DPH |
| 20182773 |
OTIS Výťahy s.r.o. |
21.5.2018 |
36,96 Eur s DPH |
| 20182774 |
OTIS Výťahy s.r.o. |
21.5.2018 |
147,80 Eur s DPH |
| 20182240 |
JOLLY JOKER Bratislava |
11.4.2018 |
84,10 Eur s DPH |
