| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21011369 |
MIKROCHEM TRADE spol. s r.o. |
07.4.2021 |
368,16 Eur s DPH |
| 20010806 |
ZOLS Nitra s.r.o. |
21.2.2020 |
917,00 Eur s DPH |
| 21010162 |
IDSYS s.r.o. |
25.1.2021 |
216,00 Eur s DPH |
| 21010009 |
IDSYS s.r.o. |
11.1.2021 |
302,40 Eur s DPH |
| 20195509 |
ZIMMER SLOVAKIA s.r.o. |
30.9.2019 |
528,00 Eur s DPH |
| 20195507 |
ZIMMER SLOVAKIA s.r.o. |
30.9.2019 |
1 083,49 Eur s DPH |
| 21010465 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
10.2.2021 |
3 298,94 Eur s DPH |
| 21011440 |
SWAN Mobile a.s. |
12.4.2021 |
10,00 Eur s DPH |
| 20010787 |
EUROLAB LAMBDA a.s. |
19.2.2020 |
1 985,00 Eur s DPH |
| 20196227 |
MED - SOLUTIONS s.r.o. |
05.11.2019 |
6 333,80 Eur s DPH |
| 20015468 |
RANDOX s.r.o. |
11.12.2020 |
327,60 Eur s DPH |
| 20014620 |
RANDOX s.r.o. |
21.10.2020 |
305,82 Eur s DPH |
| 20014554 |
Hornonitrianske bane Prievidza, a.s. |
19.10.2020 |
2 693,09 Eur s DPH |
| 20014078 |
Hornonitrianske bane Prievidza, a.s. |
23.9.2020 |
3 102,45 Eur s DPH |
| 20015550 |
Hornonitrianske bane Prievidza, a.s. |
21.12.2020 |
2 965,55 Eur s DPH |
| 20015363 |
Hornonitrianske bane Prievidza, a.s. |
11.12.2020 |
2 871,54 Eur s DPH |
| 20014978 |
Hornonitrianske bane Prievidza, a.s. |
12.11.2020 |
2 854,34 Eur s DPH |
| 20010228 |
BIOVENDOR SLOVAKIA s.r.o. |
22.1.2020 |
165,56 Eur s DPH |
| 20010210 |
BIOVENDOR SLOVAKIA s.r.o. |
21.1.2020 |
2 614,35 Eur s DPH |
| 20010208 |
BIOVENDOR SLOVAKIA s.r.o. |
21.1.2020 |
94,60 Eur s DPH |
| 20010121 |
BIOVENDOR SLOVAKIA s.r.o. |
14.1.2020 |
1 449,20 Eur s DPH |
| 20196655 |
MEDIKO s.r.o. |
21.11.2019 |
521,00 Eur s DPH |
| 20196851 |
MEDIKO s.r.o. |
03.12.2019 |
324,01 Eur s DPH |
| 21011171 |
FCC Slovensko s.r.o. |
24.3.2021 |
2 484,00 Eur s DPH |
| 21011435 |
VÚB a.s. |
12.4.2021 |
50,26 Eur s DPH |
| 21090418 |
VÚB a.s. |
12.4.2021 |
283,58 Eur s DPH |
| 21011429 |
SURGITECH s.r.o. |
12.4.2021 |
3 396,00 Eur s DPH |
| 21011326 |
MUDr.JUDr. Miroslav PAVLÁK |
06.4.2021 |
1 470,00 Eur s DPH |
| 20013531 |
APPLIPOWER s.r.o. |
12.8.2020 |
1 030,20 Eur s DPH |
| 20196872 |
VIDRA A SPOL. s.r.o. |
04.12.2019 |
1 545,94 Eur s DPH |
| 20196870 |
VIDRA A SPOL. s.r.o. |
04.12.2019 |
1 313,76 Eur s DPH |
| 20196823 |
VIDRA A SPOL. s.r.o. |
04.12.2019 |
448,32 Eur s DPH |
| 20197062 |
VIDRA A SPOL. s.r.o. |
12.12.2019 |
253,60 Eur s DPH |
| 20197063 |
VIDRA A SPOL. s.r.o. |
12.12.2019 |
7,82 Eur s DPH |
| 21011252 |
Lekáreň UNIMED PHARMA s.r.o. |
26.3.2021 |
140,96 Eur s DPH |
| 21011519 |
Lekáreň UNIMED PHARMA s.r.o. |
13.4.2021 |
39,48 Eur s DPH |
| 21011172 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
24.3.2021 |
6 100,24 Eur s DPH |
| 21090513 |
JAGE s.r.o. |
04.5.2021 |
114,06 Eur s DPH |
| 21090502 |
INTERPHARM Slovakia a.s. |
30.4.2021 |
69,41 Eur s DPH |
| 21011599 |
Centrum titanových materiálu s.r.o. |
20.4.2021 |
107,25 Eur s DPH |
| 21011554 |
Ing.Roman Patrovič ROMERX |
16.4.2021 |
841,00 Eur s DPH |
| 21090521 |
ABBVIE s.r.o. |
04.5.2021 |
-242,78 Eur s DPH |
| 21090520 |
ABBVIE s.r.o. |
04.5.2021 |
1 270,24 Eur s DPH |
| 21010215 |
ECOLAB s.r.o. |
25.1.2021 |
192,00 Eur s DPH |
| 21010214 |
ECOLAB s.r.o. |
25.1.2021 |
1 944,20 Eur s DPH |
| 21010342 |
ECOLAB s.r.o. |
31.1.2021 |
240,00 Eur s DPH |
| 21010133 |
ARJO-HUMANIC SK s.r.o. |
20.1.2021 |
798,00 Eur s DPH |
| 21010051 |
Erik Štetka - MEDIFLEX |
15.1.2021 |
96,00 Eur s DPH |
| 21010005 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
11.1.2021 |
225,39 Eur s DPH |
| 21010034 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
11.1.2021 |
3 236,52 Eur s DPH |
