| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24012605 |
VÚB a.s. |
10.6.2024 |
84,06 Eur s DPH |
| 24011973 |
BC Štúdio s.r.o. |
02.5.2024 |
933,70 Eur s DPH |
| 24012529 |
BC Štúdio s.r.o. |
06.6.2024 |
146,00 Eur s DPH |
| 24012654 |
Slovnaft a.s. |
13.6.2024 |
276,96 Eur s DPH |
| 24090819 |
INTERPHARM Slovakia a.s. |
21.6.2024 |
73,10 Eur s DPH |
| 24012632 |
Stapro Slovensko s.r.o. |
12.6.2024 |
7 516,80 Eur s DPH |
| 24012631 |
Stapro Slovensko s.r.o. |
12.6.2024 |
3 816,00 Eur s DPH |
| 24012473 |
A - Z GASTRO s.r.o. |
04.6.2024 |
132,00 Eur s DPH |
| 24090806 |
SVORTO s.r.o. |
18.6.2024 |
60,77 Eur s DPH |
| 24011935 |
AIR PRODUCTS Slovakia s.r.o. |
30.4.2024 |
88,80 Eur s DPH |
| 24012479 |
Technické služby - príspevková org.mesta |
03.6.2024 |
2 481,41 Eur s DPH |
| 24090834 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
24.6.2024 |
-522,93 Eur s DPH |
| 24012679 |
BELSPOL, s.r.o. |
14.6.2024 |
6 476,65 Eur s DPH |
| 24090781 |
BELSPOL, s.r.o. |
14.6.2024 |
3 983,39 Eur s DPH |
| 24011464 |
HAMACH s.r.o. |
02.4.2024 |
180,00 Eur s DPH |
| 24011356 |
Elko Computer spol. s r.o. |
27.3.2024 |
155,04 Eur s DPH |
| 24011176 |
Elko Computer spol. s r.o. |
15.3.2024 |
314,50 Eur s DPH |
| 24011098 |
Elko Computer spol. s r.o. |
08.3.2024 |
386,72 Eur s DPH |
| 24011097 |
Elko Computer spol. s r.o. |
08.3.2024 |
255,22 Eur s DPH |
| 24010852 |
Elko Computer spol. s r.o. |
27.2.2024 |
413,02 Eur s DPH |
| 24011352 |
CLEANEX CENTRUM s.r.o. |
26.3.2024 |
324,00 Eur s DPH |
| 24012433 |
LINDE GAS s.r.o. |
30.5.2024 |
949,07 Eur s DPH |
| 24012518 |
SLOVAK TELEKOM a.s. |
06.6.2024 |
330,50 Eur s DPH |
| 24090798 |
INTERPHARM Slovakia a.s. |
17.6.2024 |
62,95 Eur s DPH |
| 24011105 |
ALW s.r.o. |
11.3.2024 |
900,88 Eur s DPH |
| 24011998 |
eNFE s.r.o. |
06.5.2024 |
197,00 Eur s DPH |
| 24090582 |
POZANA MEAT s.r.o. |
07.5.2024 |
1 642,40 Eur s DPH |
| 24090581 |
POZANA MEAT s.r.o. |
07.5.2024 |
284,29 Eur s DPH |
| 24012070 |
POZANA MEAT s.r.o. |
10.5.2024 |
2 228,71 Eur s DPH |
| 24012071 |
POZANA MEAT s.r.o. |
10.5.2024 |
1 272,79 Eur s DPH |
| 24012682 |
Chrien spol s r.o. |
14.6.2024 |
2 185,98 Eur s DPH |
| 24090784 |
Chrien spol s r.o. |
14.6.2024 |
1 586,76 Eur s DPH |
| 24010752 |
Ing. Peter Gerši - GC Tech |
20.2.2024 |
816,46 Eur s DPH |
| 24010426 |
Stapro Slovensko s.r.o. |
02.2.2024 |
8 014,99 Eur s DPH |
| 24012480 |
JUDr. Gabriela Reichová |
03.6.2024 |
990,00 Eur s DPH |
| 24090845 |
MOVIANTO Slovensko s.r.o. |
27.6.2024 |
2 112,72 Eur s DPH |
| 24090846 |
MOVIANTO Slovensko s.r.o. |
27.6.2024 |
-1 322,93 Eur s DPH |
| 24090785 |
Pekáreň PODHORIE s.r.o. |
14.6.2024 |
189,37 Eur s DPH |
| 24012678 |
Pekáreň PODHORIE s.r.o. |
14.6.2024 |
1 867,60 Eur s DPH |
| 24010915 |
Slovakia Online s.r.o. |
01.3.2024 |
138,00 Eur s DPH |
| 24012338 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
28.5.2024 |
900,80 Eur s DPH |
| 24012630 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
11.6.2024 |
2 162,00 Eur s DPH |
| 24012603 |
FCC Slovensko s.r.o. |
10.6.2024 |
2 384,40 Eur s DPH |
| 24011047 |
KOLTEN spol. s r.o. |
08.3.2024 |
120,00 Eur s DPH |
| 24090848 |
ABBVIE s.r.o. |
27.6.2024 |
1 242,87 Eur s DPH |
| 24090791 |
METRO Cash&Carry SR s.r.o. |
14.6.2024 |
3 451,76 Eur s DPH |
| 24012707 |
METRO Cash&Carry SR s.r.o. |
14.6.2024 |
12 567,81 Eur s DPH |
| 24090849 |
ABBVIE s.r.o. |
27.6.2024 |
-148,96 Eur s DPH |
| 24011026 |
APPLIPOWER s.r.o. |
07.3.2024 |
1 071,12 Eur s DPH |
| 24090567 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
30.4.2024 |
1 912,11 Eur s DPH |
