| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 20183834 |
Ing.Andrej Garlík - REGA |
30.6.2018 |
59,67 Eur s DPH |
| 20183760 |
MSM SLOVAKIA s.r.o. |
26.6.2018 |
264,00 Eur s DPH |
| 20183586 |
MSM SLOVAKIA s.r.o. |
14.6.2018 |
138,60 Eur s DPH |
| 20183513 |
MSM SLOVAKIA s.r.o. |
14.6.2018 |
128,34 Eur s DPH |
| 20183391 |
MSM SLOVAKIA s.r.o. |
06.6.2018 |
226,00 Eur s DPH |
| 20183452 |
Elko Computer spol. s r.o. |
11.6.2018 |
230,66 Eur s DPH |
| 20183508 |
Mária Vidová - MAJAVI |
14.6.2018 |
60,50 Eur s DPH |
| 20183297 |
VEREX ELTO Liptovský Mikuláš s.r.o. |
31.5.2018 |
383,62 Eur s DPH |
| 20183208 |
BIOVENDOR SLOVAKIA s.r.o. |
31.5.2018 |
269,06 Eur s DPH |
| 20183201 |
Elko Computer spol. s r.o. |
31.5.2018 |
109,54 Eur s DPH |
| 20183159 |
DISPOLAB spol. s r.o. |
31.5.2018 |
420,00 Eur s DPH |
| 20183113 |
Elko Computer spol. s r.o. |
30.5.2018 |
122,40 Eur s DPH |
| 20183112 |
Elko Computer spol. s r.o. |
30.5.2018 |
100,37 Eur s DPH |
| 20182958 |
Elko Computer spol. s r.o. |
24.5.2018 |
30,00 Eur s DPH |
| 20183053 |
DIALAB s.r.o. |
25.5.2018 |
48,98 Eur s DPH |
| 20182943 |
HSC MEDICAL s.r.o. |
16.5.2018 |
347,22 Eur s DPH |
| 20182839 |
Dahlhausen SK s.r.o. |
22.5.2018 |
252,00 Eur s DPH |
| 20182723 |
SIEMENS HEALTHCARE s.r.o. |
07.5.2018 |
1 287,60 Eur s DPH |
| 20182781 |
MARLUS GROUP s.r.o. |
09.5.2018 |
24,60 Eur s DPH |
| 20182560 |
ENERGYR spol.s r.o. |
30.4.2018 |
633,30 Eur s DPH |
| 20182564 |
MANACOM Peter Kuzmišin |
30.4.2018 |
184,80 Eur s DPH |
| 20182555 |
Mgr. Zuzana Gáliková, advokátka Advokátska kancelária |
30.4.2018 |
40,00 Eur s DPH |
