| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21014757 |
Technické služby - príspevková org.mesta |
04.11.2021 |
1 079,69 Eur s DPH |
| 21013898 |
ATRIO PLUS s.r.o. |
16.9.2021 |
1 101,60 Eur s DPH |
| 21014532 |
Prievidzské pekárne a cukrárne a.s. |
19.10.2021 |
130,16 Eur s DPH |
| 21091370 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
05.11.2021 |
1 208,86 Eur s DPH |
| 21014771 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
05.11.2021 |
1 625,20 Eur s DPH |
| 21014637 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
26.10.2021 |
1 985,31 Eur s DPH |
| 21012637 |
INTEC PHARMA s.r.o. |
25.6.2021 |
424,60 Eur s DPH |
| 21014024 |
CARL ZEISS spol. s r.o. |
21.9.2021 |
494,87 Eur s DPH |
| 21014680 |
Messer Medical Home Care Slovakia s.r.o. |
02.11.2021 |
894,72 Eur s DPH |
| 21013356 |
LIMA SK Banská Bystrica |
04.8.2021 |
801,00 Eur s DPH |
| 21013449 |
LIMA SK Banská Bystrica |
11.8.2021 |
2 007,50 Eur s DPH |
| 21013562 |
LIMA SK Banská Bystrica |
19.8.2021 |
2 007,50 Eur s DPH |
| 21013561 |
LIMA SK Banská Bystrica |
19.8.2021 |
2 007,50 Eur s DPH |
| 21013490 |
LIMA SK Banská Bystrica |
13.8.2021 |
2 399,10 Eur s DPH |
| 21013484 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
13.8.2021 |
7 932,57 Eur s DPH |
| 21013861 |
LIMA SK Banská Bystrica |
07.9.2021 |
843,90 Eur s DPH |
| 21013858 |
LIMA SK Banská Bystrica |
07.9.2021 |
801,00 Eur s DPH |
| 21013855 |
LIMA SK Banská Bystrica |
08.9.2021 |
2 007,50 Eur s DPH |
| 21013792 |
LIMA SK Banská Bystrica |
06.9.2021 |
843,90 Eur s DPH |
| 21013791 |
LIMA SK Banská Bystrica |
06.9.2021 |
843,90 Eur s DPH |
| 21013619 |
LIMA SK Banská Bystrica |
25.8.2021 |
31,20 Eur s DPH |
| 21013618 |
LIMA SK Banská Bystrica |
25.8.2021 |
2 007,50 Eur s DPH |
| 21013961 |
LIMA SK Banská Bystrica |
16.9.2021 |
2 007,50 Eur s DPH |
| 21013960 |
LIMA SK Banská Bystrica |
16.9.2021 |
2 007,50 Eur s DPH |
| 21013959 |
LIMA SK Banská Bystrica |
16.9.2021 |
843,90 Eur s DPH |
| 21014773 |
AQUA CORE s.r.o. |
05.11.2021 |
197,88 Eur s DPH |
| 21014714 |
Slovenská legálna metrológia B.Bystrica |
04.11.2021 |
345,00 Eur s DPH |
| 21013505 |
CLEANEX CENTRUM s.r.o. |
17.8.2021 |
674,16 Eur s DPH |
| 21012572 |
MEDIN SLOVENSKO s.r.o. |
21.6.2021 |
734,40 Eur s DPH |
| 21012362 |
MEDIN SLOVENSKO s.r.o. |
08.6.2021 |
194,46 Eur s DPH |
| 21012298 |
MEDIN SLOVENSKO s.r.o. |
04.6.2021 |
173,68 Eur s DPH |
| 21014014 |
VYGAST s.r.o. |
21.9.2021 |
59,40 Eur s DPH |
| 21014739 |
ZBERNÉ SUROVINY Žilina a.s. |
04.11.2021 |
48,00 Eur s DPH |
| 21011039 |
PERFECT DISTRIBUTION a.s. |
17.3.2021 |
80,00 Eur s DPH |
| 21011795 |
PERFECT DISTRIBUTION a.s. |
03.5.2021 |
373,68 Eur s DPH |
| 21011798 |
PERFECT DISTRIBUTION a.s. |
03.5.2021 |
15,05 Eur s DPH |
| 20015711 |
Johnson & Johnson s.r.o. |
31.12.2020 |
2 589,82 Eur s DPH |
| 21011246 |
BIO G spol. s r.o. |
26.3.2021 |
270,21 Eur s DPH |
| 21011355 |
BIO G spol. s r.o. |
01.4.2021 |
75,79 Eur s DPH |
| 21011607 |
Hartmann Rico spol. s r.o. |
19.4.2021 |
786,78 Eur s DPH |
| 21011628 |
Hartmann Rico spol. s r.o. |
20.4.2021 |
1 915,39 Eur s DPH |
| 21011624 |
BIO G spol. s r.o. |
21.4.2021 |
35,20 Eur s DPH |
| 21011622 |
BIO G spol. s r.o. |
21.4.2021 |
50,54 Eur s DPH |
| 21011731 |
BIO G spol. s r.o. |
28.4.2021 |
487,85 Eur s DPH |
| 21011737 |
BIO G spol. s r.o. |
28.4.2021 |
65,83 Eur s DPH |
| 21011712 |
BIO G spol. s r.o. |
27.4.2021 |
34,44 Eur s DPH |
| 21012062 |
TIMED s.r.o. |
20.5.2021 |
-77,32 Eur s DPH |
| 21012089 |
TIMED s.r.o. |
20.5.2021 |
15,08 Eur s DPH |
| 21012090 |
TIMED s.r.o. |
21.5.2021 |
89,40 Eur s DPH |
| 21012169 |
TIMED s.r.o. |
27.5.2021 |
279,18 Eur s DPH |
