| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22010505 |
MEDESA SK s.r.o. |
10.2.2022 |
772,37 Eur s DPH |
| 22010147 |
MEDESA SK s.r.o. |
18.1.2022 |
153,02 Eur s DPH |
| 22010081 |
MEDESA SK s.r.o. |
13.1.2022 |
338,47 Eur s DPH |
| 21015045 |
EUROLAB LAMBDA a.s. |
23.11.2021 |
123,75 Eur s DPH |
| 21015217 |
EUROLAB LAMBDA a.s. |
02.12.2021 |
349,80 Eur s DPH |
| 21014642 |
Bax Pharma s.r.o. |
25.10.2021 |
1 498,86 Eur s DPH |
| 21014790 |
EUROLAB LAMBDA a.s. |
04.11.2021 |
1 121,25 Eur s DPH |
| 21015169 |
EUROLAB LAMBDA a.s. |
30.11.2021 |
247,50 Eur s DPH |
| 21014008 |
Bax Pharma s.r.o. |
21.9.2021 |
463,32 Eur s DPH |
| 21015253 |
MED LEADER s.r.o. |
02.12.2021 |
1 096,32 Eur s DPH |
| 22014370 |
RANDOX s.r.o. |
07.10.2022 |
667,48 Eur s DPH |
| 22013724 |
RANDOX s.r.o. |
31.8.2022 |
865,48 Eur s DPH |
| 21014971 |
MED LEADER s.r.o. |
18.11.2021 |
614,40 Eur s DPH |
| 22012176 |
BCR INVEST s.r.o |
31.5.2022 |
228,00 Eur s DPH |
| 21015825 |
Hornonitrianske bane Prievidza, a.s. |
17.1.2022 |
115,93 Eur s DPH |
| 21015165 |
BIOVENDOR SLOVAKIA s.r.o. |
30.11.2021 |
197,82 Eur s DPH |
| 22015047 |
DOBROTA a.s. |
16.11.2022 |
582,67 Eur s DPH |
| 22015318 |
Kultúrne a spoločenské stredisko v Prievidzi |
01.12.2022 |
2 280,42 Eur s DPH |
| 21015719 |
BIOVENDOR SLOVAKIA s.r.o. |
30.12.2021 |
721,60 Eur s DPH |
| 22010121 |
BIOVENDOR SLOVAKIA s.r.o. |
17.1.2022 |
732,60 Eur s DPH |
| 22010120 |
BIOVENDOR SLOVAKIA s.r.o. |
17.1.2022 |
721,60 Eur s DPH |
| 22011695 |
MEDIKO s.r.o. |
29.4.2022 |
475,59 Eur s DPH |
| 22012267 |
MEDIKO s.r.o. |
31.5.2022 |
342,80 Eur s DPH |
| 22014955 |
FCC Slovensko s.r.o. |
11.11.2022 |
3 933,36 Eur s DPH |
| 22015359 |
FNsP Žilina |
05.12.2022 |
15,34 Eur s DPH |
| 21013493 |
RADIX MEDICAL spol. s r.o. |
13.8.2021 |
192,96 Eur s DPH |
| 21013554 |
RADIX MEDICAL spol. s r.o. |
19.8.2021 |
2 374,85 Eur s DPH |
| 21013472 |
RADIX MEDICAL spol. s r.o. |
12.8.2021 |
1 706,40 Eur s DPH |
| 21013545 |
RADIX MEDICAL spol. s r.o. |
18.8.2021 |
142,50 Eur s DPH |
| 21011657 |
MEDIS Nitra s.r.o. |
26.4.2021 |
17 709,60 Eur s DPH |
| 21014333 |
Biohem spol. s r.o. |
07.10.2021 |
209,52 Eur s DPH |
| 22015444 |
VÚB a.s. |
09.12.2022 |
72,01 Eur s DPH |
| 22013773 |
METRO Cash&Carry SR s.r.o. |
06.9.2022 |
-39,60 Eur s DPH |
| 22013505 |
METRO Cash&Carry SR s.r.o. |
18.8.2022 |
-6,60 Eur s DPH |
| 22091328 |
METRO Cash&Carry SR s.r.o. |
30.9.2022 |
-195,15 Eur s DPH |
| 22013961 |
METRO Cash&Carry SR s.r.o. |
19.9.2022 |
-2,72 Eur s DPH |
| 22015501 |
METRO Cash&Carry SR s.r.o. |
14.12.2022 |
-2 532,00 Eur s DPH |
| 22091648 |
METRO Cash&Carry SR s.r.o. |
18.11.2022 |
-30,24 Eur s DPH |
| 22091647 |
METRO Cash&Carry SR s.r.o. |
14.12.2022 |
30,24 Eur s DPH |
| 22015596 |
METRO Cash&Carry SR s.r.o. |
15.12.2022 |
13 288,55 Eur s DPH |
| 22091657 |
METRO Cash&Carry SR s.r.o. |
15.12.2022 |
3 243,55 Eur s DPH |
| 22015502 |
METRO Cash&Carry SR s.r.o. |
14.12.2022 |
2 532,00 Eur s DPH |
| 22015628 |
METRO Cash&Carry SR s.r.o. |
30.11.2022 |
-199,33 Eur s DPH |
| 21015445 |
VIDRA A SPOL. s.r.o. |
14.12.2021 |
37,80 Eur s DPH |
| 21015245 |
VIDRA A SPOL. s.r.o. |
02.12.2021 |
288,75 Eur s DPH |
| 22010108 |
VIDRA A SPOL. s.r.o. |
17.1.2022 |
134,78 Eur s DPH |
| 22010854 |
VIDRA A SPOL. s.r.o. |
07.3.2022 |
78,50 Eur s DPH |
| 22010673 |
VIDRA A SPOL. s.r.o. |
23.2.2022 |
31,61 Eur s DPH |
| 20015541 |
SURGICARE s.r.o. |
18.12.2020 |
1 960,00 Eur s DPH |
| 22014486 |
LP MAN s.r.o. |
13.10.2022 |
1 050,00 Eur s DPH |
