| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24011054 |
EUROLAB LAMBDA a.s. |
06.3.2024 |
715,00 Eur s DPH |
| 24011197 |
EUROLAB LAMBDA a.s. |
14.3.2024 |
2 067,92 Eur s DPH |
| 24011053 |
EUROLAB LAMBDA a.s. |
06.3.2024 |
407,75 Eur s DPH |
| 25010834 |
CARL ZEISS Slovakia, s. r.o. |
25.2.2025 |
593,25 Eur s DPH |
| 25010713 |
CARL ZEISS Slovakia, s. r.o. |
18.2.2025 |
355,95 Eur s DPH |
| 25010496 |
CARL ZEISS Slovakia, s. r.o. |
06.2.2025 |
355,95 Eur s DPH |
| 25010973 |
CARL ZEISS Slovakia, s. r.o. |
04.3.2025 |
474,60 Eur s DPH |
| 24013750 |
MED LEADER s.r.o. |
16.8.2024 |
144,00 Eur s DPH |
| 24015864 |
INAMED s.r.o. |
17.12.2024 |
690,00 Eur s DPH |
| 24013251 |
BIOVENDOR SLOVAKIA s.r.o. |
16.7.2024 |
4 027,97 Eur s DPH |
| 25090634 |
THUASNE SK,s.r.o. |
16.5.2025 |
262,70 Eur s DPH |
| 25090633 |
THUASNE SK,s.r.o. |
16.5.2025 |
122,38 Eur s DPH |
| 24012925 |
BIOFLEX s.r.o. Borovce |
28.6.2024 |
107,16 Eur s DPH |
| 24013099 |
MEDIKO s.r.o. |
08.7.2024 |
446,52 Eur s DPH |
| 24012296 |
RADIX MEDICAL spol. s r.o. |
22.5.2024 |
1 180,80 Eur s DPH |
| 24012295 |
RADIX MEDICAL spol. s r.o. |
22.5.2024 |
1 180,80 Eur s DPH |
| 24012291 |
RADIX MEDICAL spol. s r.o. |
21.5.2024 |
2 374,85 Eur s DPH |
| 24013326 |
MEDIS Nitra s.r.o. |
22.7.2024 |
1 960,02 Eur s DPH |
| 24013142 |
MEDIS Nitra s.r.o. |
10.7.2024 |
60,72 Eur s DPH |
| 24015852 |
Agentúra HARMONY v.o.s. |
17.12.2024 |
100,10 Eur s DPH |
| 24013313 |
InterMedical Plus, s.r.o. Nitra |
19.7.2024 |
1 881,00 Eur s DPH |
| 24011152 |
Bax Pharma s.r.o. |
13.3.2024 |
5 174,27 Eur s DPH |
| 24012096 |
IMPAX TRADING s.r.o. |
09.5.2024 |
912,00 Eur s DPH |
| 24013116 |
VIDRA A SPOL. s.r.o. |
08.7.2024 |
211,32 Eur s DPH |
| 24012991 |
VIDRA A SPOL. s.r.o. |
02.7.2024 |
349,18 Eur s DPH |
| 25011344 |
WIN-MONT s.r.o. |
26.3.2025 |
61,00 Eur s DPH |
| 24011350 |
SARSTEDT spol. s r.o. |
25.3.2024 |
2 085,14 Eur s DPH |
| 25011223 |
Lekáreň UNIMED PHARMA s.r.o. |
17.3.2025 |
178,64 Eur s DPH |
| 25012449 |
Technické služby - príspevková org.mesta |
30.5.2025 |
1 717,78 Eur s DPH |
| 24015331 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
15.11.2024 |
54 006,51 Eur s DPH |
| 25012258 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
20.5.2025 |
6 084,58 Eur s DPH |
| 25012439 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
02.6.2025 |
5 567,48 Eur s DPH |
| 25012218 |
NTS Národná transfúzna služba SR |
19.5.2025 |
16 816,99 Eur s DPH |
| 25012481 |
AQUA CORE s.r.o. |
04.6.2025 |
146,19 Eur s DPH |
| 25090704 |
Ing. Ján Konečný MOLITEX |
04.6.2025 |
-28,95 Eur s DPH |
| 25090627 |
Ing. Ján Konečný MOLITEX |
14.5.2025 |
574,25 Eur s DPH |
| 25012474 |
Orange Slovensko a.s. |
03.6.2025 |
17,43 Eur s DPH |
| 25012473 |
Orange Slovensko a.s. |
03.6.2025 |
27,68 Eur s DPH |
| 25012393 |
Slovnaft a.s. |
29.5.2025 |
309,03 Eur s DPH |
| 25012217 |
Chrien spol s r.o. |
19.5.2025 |
914,99 Eur s DPH |
| 25011891 |
INMEDIA spol. s r.o. |
29.4.2025 |
3 208,47 Eur s DPH |
| 25011890 |
INMEDIA spol. s r.o. |
29.4.2025 |
2 386,03 Eur s DPH |
| 25011889 |
INMEDIA spol. s r.o. |
29.4.2025 |
180,86 Eur s DPH |
| 25012339 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
26.5.2025 |
1 109,20 Eur s DPH |
| 25012441 |
GKV & Has s.r.o. |
02.6.2025 |
369,00 Eur s DPH |
| 25010046 |
VIAPHARMA SK sr.o. |
09.1.2025 |
1 619,58 Eur s DPH |
| 24016001 |
VIAPHARMA SK sr.o. |
30.12.2024 |
818,95 Eur s DPH |
| 25010257 |
VIAPHARMA SK sr.o. |
23.1.2025 |
297,66 Eur s DPH |
| 25010309 |
VIAPHARMA SK sr.o. |
28.1.2025 |
1 619,58 Eur s DPH |
| 25010258 |
VIAPHARMA SK sr.o. |
23.1.2025 |
1 369,01 Eur s DPH |
