| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21012108 |
Prievidzské pekárne a cukrárne a.s. |
25.5.2021 |
992,45 Eur s DPH |
| 21012607 |
Prievidzské pekárne a cukrárne a.s. |
24.6.2021 |
925,78 Eur s DPH |
| 21012696 |
Prievidzské pekárne a cukrárne a.s. |
30.6.2021 |
1 221,72 Eur s DPH |
| 21012815 |
Prievidzské pekárne a cukrárne a.s. |
08.7.2021 |
984,71 Eur s DPH |
| 21012115 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
25.5.2021 |
1 378,22 Eur s DPH |
| 21012315 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
07.6.2021 |
1 992,12 Eur s DPH |
| 21012699 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
30.6.2021 |
2 304,82 Eur s DPH |
| 21012743 |
Ján Belička BELSPOL Veľkoobchod ovocie zelenina |
02.7.2021 |
1 961,20 Eur s DPH |
| 20010315 |
BECKMAN COULTER s.r.o. |
27.1.2020 |
376,20 Eur s DPH |
| 20010622 |
BECKMAN COULTER s.r.o. |
10.2.2020 |
7 025,15 Eur s DPH |
| 21012243 |
CARL ZEISS spol. s r.o. |
01.6.2021 |
1 319,65 Eur s DPH |
| 21012023 |
ELIS TEXTILE Care SK s.r.o. |
18.5.2021 |
174,18 Eur s DPH |
| 21011672 |
Messer Medical Home Care Slovakia s.r.o. |
05.5.2021 |
717,12 Eur s DPH |
| 21012126 |
Messer Medical Home Care Slovakia s.r.o. |
26.5.2021 |
1 166,40 Eur s DPH |
| 21012693 |
DEMIFOOD spol. s r.o. |
30.6.2021 |
85,80 Eur s DPH |
| 21012703 |
DEMIFOOD spol. s r.o. |
30.6.2021 |
51,48 Eur s DPH |
| 21012724 |
Messer Medical Home Care Slovakia s.r.o. |
02.7.2021 |
741,12 Eur s DPH |
| 21012237 |
Messer Medical Home Care Slovakia s.r.o. |
02.6.2021 |
717,12 Eur s DPH |
| 20011997 |
RADIX spol. s r.o. |
29.4.2020 |
968,56 Eur s DPH |
| 20196907 |
PharmDr. Jozef Valúch spol. s r.o. |
04.12.2019 |
161,01 Eur s DPH |
| 20010117 |
LIMA SK Banská Bystrica |
14.1.2020 |
2 007,50 Eur s DPH |
| 20196588 |
ADRIAN MED s.r.o. |
19.11.2019 |
2 292,40 Eur s DPH |
| 20010113 |
LIMA SK Banská Bystrica |
14.1.2020 |
2 157,10 Eur s DPH |
| 20010108 |
LIMA SK Banská Bystrica |
14.1.2020 |
2 007,50 Eur s DPH |
| 20197276 |
LIMA SK Banská Bystrica |
23.12.2019 |
2 399,10 Eur s DPH |
| 20010042 |
LIMA SK Banská Bystrica |
15.1.2020 |
843,90 Eur s DPH |
| 20012160 |
RADIX spol. s r.o. |
14.5.2020 |
456,01 Eur s DPH |
| 20012097 |
RADIX spol. s r.o. |
07.5.2020 |
2 374,85 Eur s DPH |
| 20012315 |
RADIX spol. s r.o. |
29.5.2020 |
2 374,85 Eur s DPH |
| 20197092 |
MEDIN SLOVENSKO s.r.o. |
13.12.2019 |
200,74 Eur s DPH |
| 20197004 |
MEDIN SLOVENSKO s.r.o. |
10.12.2019 |
314,78 Eur s DPH |
| 21012814 |
AQUA CORE s.r.o. |
08.7.2021 |
308,46 Eur s DPH |
| 21012604 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
24.6.2021 |
6 841,08 Eur s DPH |
| 21012509 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
18.6.2021 |
74,10 Eur s DPH |
| 21013175 |
CLEANEX CENTRUM s.r.o. |
28.7.2021 |
941,04 Eur s DPH |
| 21012719 |
MAGNA ENERGIA a.s. |
01.7.2021 |
16 065,52 Eur s DPH |
| 20010368 |
Ing. Ladický Miloš - ELMED |
31.1.2020 |
479,83 Eur s DPH |
| 21010894 |
TOWDY s.r.o. |
08.3.2021 |
2 635,80 Eur s DPH |
| 21010644 |
TOWDY s.r.o. |
22.2.2021 |
594,60 Eur s DPH |
| 20014840 |
MSM SLOVAKIA s.r.o. |
03.11.2020 |
684,00 Eur s DPH |
| 20014758 |
MSM SLOVAKIA s.r.o. |
28.10.2020 |
123,60 Eur s DPH |
| 20014529 |
MSM SLOVAKIA s.r.o. |
15.10.2020 |
101,75 Eur s DPH |
| 20014018 |
MSM SLOVAKIA s.r.o. |
17.9.2020 |
158,40 Eur s DPH |
| 20013711 |
EUREX MEDICA spol. s r.o. |
26.8.2020 |
298,79 Eur s DPH |
| 21012711 |
Poradca podnikateľa spol.s r.o. |
30.6.2021 |
1 174,80 Eur s DPH |
| 20014264 |
EUREX MEDICA spol. s r.o. |
01.10.2020 |
150,42 Eur s DPH |
| 20014047 |
EUREX MEDICA spol. s r.o. |
18.9.2020 |
299,98 Eur s DPH |
| 21011901 |
VYGAST s.r.o. |
06.5.2021 |
558,14 Eur s DPH |
| 21011900 |
VYGAST s.r.o. |
06.5.2021 |
342,76 Eur s DPH |
| 21012852 |
JABLOTRON SLOVAKIA s.r.o. |
12.7.2021 |
10,76 Eur s DPH |
