| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22011662 |
MUDr.JUDr. Miroslav PAVLÁK |
29.4.2022 |
1 140,00 Eur s DPH |
| 21014175 |
Hornonitrianske bane Prievidza, a.s. |
04.10.2021 |
3 583,62 Eur s DPH |
| 22090764 |
SVORTO s.r.o. |
01.6.2022 |
68,62 Eur s DPH |
| 22090765 |
INTERPHARM Slovakia a.s. |
01.6.2022 |
215,04 Eur s DPH |
| 22090679 |
SVORTO s.r.o. |
17.5.2022 |
85,86 Eur s DPH |
| 22090467 |
POZANA MEAT s.r.o. |
07.4.2022 |
209,72 Eur s DPH |
| 22090473 |
POZANA MEAT s.r.o. |
07.4.2022 |
804,69 Eur s DPH |
| 22090657 |
INMEDIA spol. s r.o. |
12.5.2022 |
32,40 Eur s DPH |
| 22090597 |
Chrien spol s r.o. |
04.5.2022 |
6,43 Eur s DPH |
| 22090625 |
DOBROTA a.s. |
06.5.2022 |
82,40 Eur s DPH |
| 22090595 |
FATRA TIP s.r.o. |
04.5.2022 |
585,21 Eur s DPH |
| 22011781 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
199,13 Eur s DPH |
| 22011780 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
66,00 Eur s DPH |
| 22011779 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
225,72 Eur s DPH |
| 22011768 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
43,08 Eur s DPH |
| 22011782 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
166,32 Eur s DPH |
| 22011784 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
125,40 Eur s DPH |
| 22011789 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
1 042,10 Eur s DPH |
| 22011785 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
300,66 Eur s DPH |
| 22011783 |
METRO Cash&Carry SR s.r.o. |
04.5.2022 |
66,00 Eur s DPH |
| 21015288 |
PROMEDIKA s.r.o. |
06.12.2021 |
544,32 Eur s DPH |
| 21014553 |
PROMEDIKA s.r.o. |
19.10.2021 |
616,54 Eur s DPH |
| 21013771 |
PROMEDIKA s.r.o. |
03.9.2021 |
616,54 Eur s DPH |
| 22011833 |
HOMEGYM s.r.o. |
10.5.2022 |
1 887,20 Eur s DPH |
| 22011832 |
HOMEGYM s.r.o. |
10.5.2022 |
2 112,80 Eur s DPH |
| 22011629 |
Si.To.Ro. s.r.o. |
28.4.2022 |
171 892,99 Eur s DPH |
| 22011638 |
TST service PD s.r.o. |
29.4.2022 |
3 086,00 Eur s DPH |
| 22011945 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
16.5.2022 |
70,88 Eur s DPH |
| 22011880 |
Slovnaft a.s. |
12.5.2022 |
179,19 Eur s DPH |
| 22011823 |
EUROLAB LAMBDA a.s. |
03.5.2022 |
279,36 Eur s DPH |
| 22012172 |
EUROLAB LAMBDA a.s. |
31.5.2022 |
-90,72 Eur s DPH |
| 22011844 |
GRANTEXPERT s.r.o. |
11.5.2022 |
69,90 Eur s DPH |
| 22011528 |
NEWTON Technologies, a.s. |
22.4.2022 |
429,00 Eur s DPH |
| 22011660 |
BOZPO s.r.o. |
02.5.2022 |
144,00 Eur s DPH |
| 22090686 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
18.5.2022 |
-15,59 Eur s DPH |
| 22010931 |
Hornonitrianske bane Prievidza, a.s. |
14.3.2022 |
2 676,75 Eur s DPH |
| 22090724 |
ABBVIE s.r.o. |
27.5.2022 |
-294,55 Eur s DPH |
| 22090723 |
ABBVIE s.r.o. |
27.5.2022 |
1 270,24 Eur s DPH |
| 22011171 |
SANOVA PHARMA GesmbH |
29.3.2022 |
2 829,50 Eur s DPH |
| 22011631 |
SEMINARIA s.r.o. |
02.5.2022 |
63,20 Eur s DPH |
| 22011044 |
WERFEN CZECH s.r.o. |
17.3.2022 |
2 587,00 Eur s DPH |
| 21015053 |
BIOMÉRIEUX CZ s.r.o. |
23.11.2021 |
120,58 Eur s DPH |
| 22010802 |
ARJO-HUMANIC SK s.r.o. |
03.3.2022 |
1 250,40 Eur s DPH |
| 21014601 |
ECOLAB s.r.o. |
21.10.2021 |
2 865,22 Eur s DPH |
| 22011039 |
AIR PRODUCTS Slovakia s.r.o. |
22.3.2022 |
1 147,08 Eur s DPH |
| 22010935 |
AIR PRODUCTS Slovakia s.r.o. |
15.3.2022 |
1 063,08 Eur s DPH |
| 21014436 |
NILFISK s.r.o. |
18.10.2021 |
1 860,00 Eur s DPH |
| 22011383 |
VLan s.r.o. |
08.4.2022 |
601,08 Eur s DPH |
| 22010574 |
Silvia Hodálová - VIUSS |
17.2.2022 |
18,00 Eur s DPH |
| 22010649 |
MEDIHUM s.r.o. |
22.2.2022 |
42,60 Eur s DPH |
