| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20192513 |
MikroCHEM s.r.o. |
30.4.2019 |
9,48 Eur s DPH |
| 20192514 |
MikroCHEM s.r.o. |
30.4.2019 |
182,40 Eur s DPH |
| 20192528 |
FCC Slovensko s.r.o. |
30.4.2019 |
81,60 Eur s DPH |
| 20192400 |
FCC Slovensko s.r.o. |
29.4.2019 |
8 993,40 Eur s DPH |
| 20192418 |
SEQ-MED s.r.o. |
29.4.2019 |
171,36 Eur s DPH |
| 20192114 |
FCC Slovensko s.r.o. |
15.4.2019 |
102,00 Eur s DPH |
| 20192080 |
FCC Slovensko s.r.o. |
18.4.2019 |
5 276,40 Eur s DPH |
| 20192079 |
FCC Slovensko s.r.o. |
18.4.2019 |
224,40 Eur s DPH |
| 20191977 |
FCC Slovensko s.r.o. |
31.3.2019 |
529,80 Eur s DPH |
| 20191900 |
FCC Slovensko s.r.o. |
31.3.2019 |
1 716,60 Eur s DPH |
| 20191387 |
SEQ-MED s.r.o. |
11.3.2019 |
2 871,60 Eur s DPH |
| 20191340 |
SEQ-MED s.r.o. |
08.3.2019 |
170,40 Eur s DPH |
| 20191301 |
PHOENIX Zvolen |
28.2.2019 |
320,54 Eur s DPH |
| 20191042 |
SEQ-MED s.r.o. |
27.2.2019 |
214,20 Eur s DPH |
| 20190717 |
FCC Slovensko s.r.o. |
15.2.2019 |
3 991,20 Eur s DPH |
| 20190114 |
BIP MEDICAL CZ s.r.o. |
17.1.2019 |
510,00 Eur s DPH |
| 20187574 |
SEQ-MED s.r.o. |
10.12.2018 |
3 184,20 Eur s DPH |
| 20187160 |
SEQ-MED s.r.o. |
29.11.2018 |
1 560,00 Eur s DPH |
| 20186762 |
SEQ-MED s.r.o. |
16.11.2018 |
214,20 Eur s DPH |
| 20186549 |
ALW s.r.o. |
31.10.2018 |
590,14 Eur s DPH |
| 20186178 |
SEQ-MED s.r.o. |
16.10.2018 |
44,88 Eur s DPH |
| 20186204 |
TIMED s.r.o. |
16.10.2018 |
463,15 Eur s DPH |
| 20186216 |
TIMED spol. s r.o. |
17.10.2018 |
-9,23 Eur s DPH |
| 20185899 |
ALW s.r.o. |
30.9.2018 |
590,14 Eur s DPH |
| 20185477 |
SEQ-MED s.r.o. |
20.9.2018 |
1 722,96 Eur s DPH |
| 20184510 |
SEQ-MED s.r.o. |
11.7.2018 |
0,01 Eur s DPH |
| 20184643 |
PULI medical spol. s r.o. |
20.8.2018 |
1 199,98 Eur s DPH |
| 20184692 |
PULI medical spol. s r.o. |
03.8.2018 |
1 118,20 Eur s DPH |
| 20184807 |
PULI medical spol. s r.o. |
20.8.2018 |
564,91 Eur s DPH |
| 20184259 |
PULI medical spol. s r.o. |
26.7.2018 |
875,95 Eur s DPH |
| 20181997 |
ICZ Slovakia a.s. |
31.3.2018 |
1 260,00 Eur s DPH |
| 20181308 |
ICZ Slovakia a.s. |
28.2.2018 |
398,40 Eur s DPH |
| 20191235 |
Lekáreň UNIMED PHARMA s.r.o. |
28.2.2019 |
158,54 Eur s DPH |
| 20192510 |
WORLDCOLOUR s.r.o. |
30.4.2019 |
58,80 Eur s DPH |
| 20192093 |
Subakoprint s.r.o. |
10.4.2019 |
216,00 Eur s DPH |
| 20191998 |
Hornonitrianske bane Prievidza, a.s. |
31.3.2019 |
2 861,22 Eur s DPH |
| 20191987 |
TAXI - TORO Štefan Andrisák Prievidza |
31.3.2019 |
145,20 Eur s DPH |
| 20191988 |
TAXI - TORO Marek Briatka |
31.3.2019 |
140,58 Eur s DPH |
| 20191986 |
TAXI - TORO Choleva Juraj Prievidza |
31.3.2019 |
71,61 Eur s DPH |
| 20191983 |
TAXI - TORO Peter Rybár |
31.3.2019 |
48,84 Eur s DPH |
| 20191984 |
TAXI - TORO Ladislav Schnierer Prievidza |
31.3.2019 |
112,53 Eur s DPH |
| 20191985 |
TAXI - TORO Kotian Rudolf Ráztočno |
31.3.2019 |
14,52 Eur s DPH |
| 20191982 |
TAXI - TORO Jozef Szudor Prievidza |
31.3.2019 |
58,08 Eur s DPH |
| 20191962 |
Nemocnica s poliklinikou Považská Bystrica
Hematologicko-transfúzne oddelenie |
31.3.2019 |
14 805,00 Eur s DPH |
| 20191688 |
Subakoprint s.r.o. |
26.3.2019 |
538,08 Eur s DPH |
| 20191311 |
WORLDCOLOUR s.r.o. |
28.2.2019 |
5 163,79 Eur s DPH |
| 20191331 |
ANTES GM spol. s r.o. |
28.2.2019 |
1 805,50 Eur s DPH |
| 20191377 |
Hornonitrianske bane Prievidza, a.s. |
18.3.2019 |
2 670,73 Eur s DPH |
| 20191310 |
WORLDCOLOUR s.r.o. |
28.2.2019 |
16 083,16 Eur s DPH |
| 20191246 |
TAXI - TORO Peter Rybár |
28.2.2019 |
36,30 Eur s DPH |
