| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21010724 |
WORLDCOLOUR s.r.o. |
28.2.2021 |
84,00 Eur s DPH |
| 21010780 |
JUDr. Gabriela Reichová |
28.2.2021 |
1 344,00 Eur s DPH |
| 20011501 |
Intravena s.r.o. |
26.3.2020 |
1 063,61 Eur s DPH |
| 20011334 |
Intravena s.r.o. |
19.3.2020 |
770,30 Eur s DPH |
| 20011333 |
Intravena s.r.o. |
19.3.2020 |
2 587,22 Eur s DPH |
| 20011274 |
Intravena s.r.o. |
16.3.2020 |
2 469,08 Eur s DPH |
| 20011510 |
Intravena s.r.o. |
26.3.2020 |
5 044,29 Eur s DPH |
| 20195417 |
LASER servis,spol.s r.o. |
25.9.2019 |
1 366,62 Eur s DPH |
| 20194792 |
LASER servis,spol.s r.o. |
21.8.2019 |
414,90 Eur s DPH |
| 21011104 |
TZMO Slovakia s.r.o. |
18.3.2021 |
28,64 Eur s DPH |
| 21010754 |
TZMO Slovakia s.r.o. |
28.2.2021 |
468,01 Eur s DPH |
| 20010806 |
ZOLS Nitra s.r.o. |
21.2.2020 |
917,00 Eur s DPH |
| 21011565 |
MIKROCHEM TRADE spol. s r.o. |
15.4.2021 |
15,36 Eur s DPH |
| 21011369 |
MIKROCHEM TRADE spol. s r.o. |
07.4.2021 |
368,16 Eur s DPH |
| 21010009 |
IDSYS s.r.o. |
11.1.2021 |
302,40 Eur s DPH |
| 21010162 |
IDSYS s.r.o. |
25.1.2021 |
216,00 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 |
| 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 |
| 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 |
| 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 |
| 20197063 |
VIDRA A SPOL. s.r.o. |
12.12.2019 |
7,82 Eur s DPH |
| 20197062 |
VIDRA A SPOL. s.r.o. |
12.12.2019 |
253,60 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 |
