| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20010361 |
METRO Cash&Carry SR s.r.o. |
31.1.2020 |
5 036,28 Eur s DPH |
| 20010276 |
MUDr.JUDr. Miroslav PAVLÁK |
27.1.2020 |
1 140,00 Eur s DPH |
| 20010265 |
EIDOS spol. s r.o. |
24.1.2020 |
116,10 Eur s DPH |
| 20010274 |
Regionálny úrad verejného zdravotníctva Prievidza, so sídlom v Bojniciach |
27.1.2020 |
328,10 Eur s DPH |
| 20010260 |
INMEDIA spol. s r.o. |
24.1.2020 |
157,74 Eur s DPH |
| 20010254 |
Pekáreň PODHORIE s.r.o. |
24.1.2020 |
849,28 Eur s DPH |
| 20010256 |
INMEDIA spol. s r.o. |
30.1.2020 |
767,58 Eur s DPH |
| 20010179 |
AUTOCONT s.r.o. |
20.1.2020 |
9 969,60 Eur s DPH |
| 20010138 |
HOMOLA spol. s r.o. |
16.1.2020 |
63,10 Eur s DPH |
| 20010030 |
INMEDIA spol. s r.o. |
30.1.2020 |
481,67 Eur s DPH |
| 20010021 |
ALTRON SK a.s. |
10.1.2020 |
1 358,40 Eur s DPH |
| 20197432 |
AIR PRODUCTS Slovakia s.r.o. |
13.1.2020 |
50,40 Eur s DPH |
| 20197403 |
PHOENIX Zdravotnícke zásobovanie a.s. |
08.1.2020 |
677,49 Eur s DPH |
| 20197423 |
POZANA MEAT s.r.o. |
10.1.2020 |
467,68 Eur s DPH |
| 20197391 |
Technické služby - príspevková org.mesta |
08.1.2020 |
122,51 Eur s DPH |
| 20197371 |
JUDr. Gabriela Reichová |
07.1.2020 |
1 344,00 Eur s DPH |
| 20197375 |
FCC Slovensko s.r.o. |
07.1.2020 |
3 650,40 Eur s DPH |
| 20197344 |
POZANA MEAT s.r.o. |
03.1.2020 |
703,46 Eur s DPH |
| 20197351 |
POZANA MEAT s.r.o. |
03.1.2020 |
1 177,23 Eur s DPH |
| 20197343 |
LINDE GAS s.r.o. |
03.1.2020 |
31,62 Eur s DPH |
| 20197332 |
B2B PARTNER s.r.o. |
31.12.2019 |
1 080,00 Eur s DPH |
| 20197340 |
AIR PRODUCTS Slovakia s.r.o. |
02.1.2020 |
7 013,33 Eur s DPH |
| 20197329 |
PHOENIX Zdravotnícke zásobovanie a.s. |
30.12.2019 |
602,91 Eur s DPH |
| 20197308 |
IDSYS s.r.o. |
30.12.2019 |
420,00 Eur s DPH |
| 20197211 |
Baden - Dušan Martinka |
23.12.2019 |
1 651,56 Eur s DPH |
| 20197146 |
STORAGE s.r.o. |
17.12.2019 |
148,80 Eur s DPH |
| 20197164 |
BELT SLOVAKIA s.r.o. |
19.12.2019 |
1 311,96 Eur s DPH |
| 20197165 |
POZANA MEAT s.r.o. |
10.1.2020 |
1 305,79 Eur s DPH |
| 20197097 |
OTIS Výťahy s.r.o. |
13.12.2019 |
2 625,00 Eur s DPH |
| 20197098 |
AUTOCONT s.r.o. |
13.12.2019 |
217,68 Eur s DPH |
| 20197093 |
DISPOLAB spol. s r.o. |
13.12.2019 |
180,42 Eur s DPH |
| 20197039 |
HENRICH SONNENSCHEIN-ITSK |
12.12.2019 |
8 819,28 Eur s DPH |
| 20196940 |
KOLTEN spol. s r.o. |
10.12.2019 |
840,00 Eur s DPH |
| 20196927 |
Mária Vidová - MAJAVI |
09.12.2019 |
32,80 Eur s DPH |
| 20196876 |
KRIGO s.r.o. |
04.12.2019 |
22,88 Eur s DPH |
| 20196877 |
KRIGO s.r.o. |
04.12.2019 |
22,88 Eur s DPH |
| 20196878 |
KRIGO s.r.o. |
04.12.2019 |
365,86 Eur s DPH |
| 20196771 |
ELBEK s.r.o. |
02.12.2019 |
2 460,00 Eur s DPH |
| 20196665 |
OTIS Výťahy s.r.o. |
25.11.2019 |
173,00 Eur s DPH |
| 20196666 |
OTIS Výťahy s.r.o. |
25.11.2019 |
150,00 Eur s DPH |
| 20196590 |
DISPOLAB spol. s r.o. |
19.11.2019 |
310,02 Eur s DPH |
| 20196589 |
DISPOLAB spol. s r.o. |
19.11.2019 |
62,40 Eur s DPH |
| 20196424 |
Martin Gall - MG COMP |
12.11.2019 |
6 226,80 Eur s DPH |
| 20196391 |
ANTES GM spol. s r.o. |
12.11.2019 |
680,00 Eur s DPH |
| 20196187 |
KRIGO s.r.o. |
31.10.2019 |
28,60 Eur s DPH |
| 20196188 |
KRIGO s.r.o. |
31.10.2019 |
28,60 Eur s DPH |
| 20196189 |
KRIGO s.r.o. |
31.10.2019 |
437,80 Eur s DPH |
| 20196137 |
GMP uni s.r.o. |
30.10.2019 |
170,40 Eur s DPH |
| 20195893 |
B2B PARTNER s.r.o. |
17.10.2019 |
84,00 Eur s DPH |
| 20195950 |
EUREX MEDICA spol. s r.o. |
17.10.2019 |
577,08 Eur s DPH |
