| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22012450 |
LASER servis,spol.s r.o. |
14.6.2022 |
682,80 Eur s DPH |
| 22011263 |
UNICOMP s.r.o. |
04.4.2022 |
221,88 Eur s DPH |
| 21013547 |
ZOLS Nitra s.r.o. |
20.8.2021 |
84,39 Eur s DPH |
| 22014877 |
MED - ART spol. s r.o. odštepný závod 01 |
03.11.2022 |
813,56 Eur s DPH |
| 22014976 |
MIKROCHEM TRADE spol. s r.o. |
09.11.2022 |
73,88 Eur s DPH |
| 22012167 |
ZIMMER SLOVAKIA s.r.o. |
26.5.2022 |
2 577,00 Eur s DPH |
| 22011602 |
ZIMMER SLOVAKIA s.r.o. |
26.4.2022 |
33,00 Eur s DPH |
| 22012102 |
ZIMMER SLOVAKIA s.r.o. |
24.5.2022 |
346,50 Eur s DPH |
| 22011836 |
ZIMMER SLOVAKIA s.r.o. |
10.5.2022 |
247,50 Eur s DPH |
| 22012046 |
ZIMMER SLOVAKIA s.r.o. |
17.5.2022 |
1 617,00 Eur s DPH |
| 22012139 |
ZIMMER SLOVAKIA s.r.o. |
25.5.2022 |
346,50 Eur s DPH |
| 20181602 |
GTRADE s.r.o. |
06.3.2018 |
-61,20 Eur s DPH |
| 20011169 |
HERMES LABSYSTEMS s.r.o. |
10.3.2020 |
316,20 Eur s DPH |
| 20011378 |
HERMES LABSYSTEMS s.r.o. |
23.3.2020 |
2 975,50 Eur s DPH |
| 20012025 |
HERMES LABSYSTEMS s.r.o. |
04.5.2020 |
119,90 Eur s DPH |
| 21015254 |
MED - SOLUTIONS s.r.o. |
02.12.2021 |
577,50 Eur s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
| 21015253 |
MED LEADER s.r.o. |
02.12.2021 |
1 096,32 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 |
| 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 |
| 21015165 |
BIOVENDOR SLOVAKIA s.r.o. |
30.11.2021 |
197,82 Eur s DPH |
| 22010120 |
BIOVENDOR SLOVAKIA s.r.o. |
17.1.2022 |
721,60 Eur s DPH |
| 22010121 |
BIOVENDOR SLOVAKIA s.r.o. |
17.1.2022 |
732,60 Eur s DPH |
| 22012267 |
MEDIKO s.r.o. |
31.5.2022 |
342,80 Eur s DPH |
| 22011695 |
MEDIKO s.r.o. |
29.4.2022 |
475,59 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 |
| 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 |
| 21013493 |
RADIX MEDICAL spol. s r.o. |
13.8.2021 |
192,96 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 |
| 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 |
