| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24090282 |
ARIES SLOVAKIA s.r.o. |
29.2.2024 |
99,71 Eur s DPH |
| 24090296 |
THUASNE SK,s.r.o. |
04.3.2024 |
419,63 Eur s DPH |
| 24090295 |
THUASNE SK,s.r.o. |
04.3.2024 |
195,86 Eur s DPH |
| 24090402 |
ABBVIE s.r.o. |
25.3.2024 |
621,43 Eur s DPH |
| 24090401 |
ABBVIE s.r.o. |
25.3.2024 |
1 242,87 Eur s DPH |
| 24011131 |
Jipos e-market s.r.o. |
13.3.2024 |
21,09 Eur s DPH |
| 24011259 |
MenkynaPartners Management Consulting s.r.o. |
21.3.2024 |
3 300,00 Eur s DPH |
| 24010361 |
AIR PRODUCTS Slovakia s.r.o. |
01.2.2024 |
88,80 Eur s DPH |
| 24011045 |
Technické služby - príspevková org.mesta |
08.3.2024 |
2 385,85 Eur s DPH |
| 24010954 |
BELSPOL, s.r.o. |
01.3.2024 |
6 117,69 Eur s DPH |
| 24090291 |
BELSPOL, s.r.o. |
01.3.2024 |
3 456,15 Eur s DPH |
| 24090092 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
24.1.2024 |
-3,10 Eur s DPH |
| 24011037 |
AQUA CORE s.r.o. |
07.3.2024 |
375,30 Eur s DPH |
| 24090270 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
26.2.2024 |
-416,39 Eur s DPH |
| 24011130 |
Slovnaft a.s. |
13.3.2024 |
45,31 Eur s DPH |
| 24011000 |
SLOVAK TELEKOM a.s. |
06.3.2024 |
337,65 Eur s DPH |
| 24010986 |
LINDE GAS s.r.o. |
04.3.2024 |
817,39 Eur s DPH |
| 24010523 |
eNFE s.r.o. |
08.2.2024 |
198,00 Eur s DPH |
| 24090190 |
POZANA MEAT s.r.o. |
08.2.2024 |
1 324,45 Eur s DPH |
| 24090189 |
POZANA MEAT s.r.o. |
08.2.2024 |
377,88 Eur s DPH |
| 24010532 |
POZANA MEAT s.r.o. |
08.2.2024 |
2 191,38 Eur s DPH |
| 24010531 |
POZANA MEAT s.r.o. |
08.2.2024 |
1 202,92 Eur s DPH |
| 24011040 |
INMEDIA spol. s r.o. |
07.3.2024 |
52,70 Eur s DPH |
| 24090289 |
Chrien spol s r.o. |
01.3.2024 |
1 276,16 Eur s DPH |
| 24010953 |
Chrien spol s r.o. |
01.3.2024 |
1 409,69 Eur s DPH |
| 24010923 |
JUDr. Gabriela Reichová |
01.3.2024 |
990,00 Eur s DPH |
| 24010992 |
MIKROCHEM TRADE spol. s r.o. |
04.3.2024 |
205,80 Eur s DPH |
| 24010955 |
Pekáreň PODHORIE s.r.o. |
01.3.2024 |
1 475,86 Eur s DPH |
| 24090290 |
Pekáreň PODHORIE s.r.o. |
01.3.2024 |
165,39 Eur s DPH |
| 24010936 |
FCC Slovensko s.r.o. |
04.3.2024 |
1 310,40 Eur s DPH |
| 24011046 |
VÚB a.s. |
08.3.2024 |
75,50 Eur s DPH |
| 24090333 |
METRO Cash&Carry SR s.r.o. |
08.3.2024 |
4 403,42 Eur s DPH |
| 24011084 |
METRO Cash&Carry SR s.r.o. |
08.3.2024 |
7 767,59 Eur s DPH |
| 23015355 |
TERMONT Oboňa František |
20.11.2023 |
5 960,00 Eur s DPH |
| 24010355 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
26.1.2024 |
-36,67 Eur s DPH |
| 23013792 |
PULI medical spol. s r.o. |
22.8.2023 |
403,20 Eur s DPH |
| 23015497 |
PULI medical spol. s r.o. |
04.12.2023 |
381,60 Eur s DPH |
| 24011085 |
METRO Cash&Carry SR s.r.o. |
08.3.2024 |
-0,58 Eur s DPH |
| 23013607 |
MEDAC GmbH |
01.8.2023 |
1 184,00 Eur s DPH |
| 23013206 |
BIOMÉRIEUX CZ s.r.o. |
06.7.2023 |
1 795,05 Eur s DPH |
| 23012811 |
ECOLAB GMBH |
16.6.2023 |
1 166,40 Eur s DPH |
| 23012749 |
ADVAMED s.r.o. |
13.6.2023 |
990,00 Eur s DPH |
| 23013043 |
TAJAMED s.r.o. |
28.6.2023 |
1 102,20 Eur s DPH |
| 23011474 |
MG -SLOVAKIA s.r.o. |
29.3.2023 |
628,80 Eur s DPH |
| 23010747 |
DINA - HITEX SK spol. s r.o. |
16.2.2023 |
2 178,04 Eur s DPH |
| 23014139 |
MEDIA COMP. s.r.o. |
11.9.2023 |
294,00 Eur s DPH |
| 23014219 |
OH - STATIK s.r.o. |
14.9.2023 |
1 800,00 Eur s DPH |
| 23011362 |
BECKMAN COULTER Slovenská republika s.r.o. |
22.3.2023 |
2 046,00 Eur s DPH |
| 23012268 |
BECKMAN COULTER Slovenská republika s.r.o. |
16.5.2023 |
10 342,96 Eur s DPH |
| 23011746 |
BECKMAN COULTER Slovenská republika s.r.o. |
13.4.2023 |
11 984,58 Eur s DPH |
