| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 20182845 | TIMED spol. s r.o. | 22.5.2018 | -922,24 Eur s DPH |
| 20182847 | TIMED s.r.o. | 22.5.2018 | 1 323,50 Eur s DPH |
| 20182666 | TIMED spol. s r.o. | 17.5.2018 | 557,59 Eur s DPH |
| 20182664 | TIMED spol. s r.o. | 17.5.2018 | -278,76 Eur s DPH |
| 20182490 | CHIROSAN s.r.o. | 30.4.2018 | -104,50 Eur s DPH |
| 20181962 | CHIROSAN s.r.o. | 31.3.2018 | 104,50 Eur s DPH |
| 20183961 | BIDFOOD Slovakia s.r.o. | 30.6.2018 | 15,35 Eur s DPH |
| 20183965 | BIDFOOD Slovakia s.r.o. | 30.6.2018 | 17,33 Eur s DPH |
| 20183966 | FATRA TIP s.r.o. | 30.6.2018 | 128,90 Eur s DPH |
| 20183967 | MAJSTER MASIAR s.r.o. | 30.6.2018 | 73,63 Eur s DPH |
| 20183976 | Prievidzské pekárne a cukrárne a.s. | 30.6.2018 | 115,44 Eur s DPH |