| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20173153 |
UNIMEDICA s.r.o. |
26.5.2017 |
252,65 Eur s DPH |
| 20173154 |
UNIMEDICA s.r.o. |
26.5.2017 |
1 638,91 Eur s DPH |
| 20173156 |
UNIMEDICA s.r.o. |
26.5.2017 |
1 071,18 Eur s DPH |
| 20193600 |
Laparo tech instruments s.r.o. |
25.6.2019 |
2 495,00 Eur s DPH |
| 20090224 |
Interpharm spol. s r.o. |
27.2.2020 |
141,80 Eur s DPH |
| 20192189 |
Laparo tech instruments s.r.o. |
15.4.2019 |
2 495,00 Eur s DPH |
| 20010506 |
SLOVAK TELECOM a.s. |
06.2.2020 |
4,87 Eur s DPH |
| 20010507 |
Orange Slovensko a.s. |
06.2.2020 |
445,45 Eur s DPH |
| 20010505 |
SLOVAK TELECOM a.s. |
06.2.2020 |
571,52 Eur s DPH |
| 20010504 |
SLOVAK TELECOM a.s. |
06.2.2020 |
281,94 Eur s DPH |
| 20010502 |
SLOVAK TELECOM a.s. |
06.2.2020 |
41,30 Eur s DPH |
| 20010503 |
SLOVAK TELECOM a.s. |
06.2.2020 |
866,58 Eur s DPH |
| 20010351 |
MEDICOM Software s.r.o. |
30.1.2020 |
58,00 Eur s DPH |
| 20010358 |
Orange Slovensko a.s. |
30.1.2020 |
15,98 Eur s DPH |
| 20197168 |
SLOVAK EDU TEAM - SET s.r.o. |
19.12.2019 |
9 730,80 Eur s DPH |
| 20196987 |
PEKNÉ BÝVANIE - OM s.r.o. |
10.12.2019 |
1 429,00 Eur s DPH |
| 20196988 |
PEKNÉ BÝVANIE - OM s.r.o. |
10.12.2019 |
3 315,00 Eur s DPH |
| 20197043 |
KFP s.r.o. |
13.12.2019 |
1 713,60 Eur s DPH |
| 20196932 |
WILLIMAN s.r.o. |
05.12.2019 |
9 750,00 Eur s DPH |
| 20196885 |
SOFTPROGRES s.r.o. |
06.12.2019 |
296,00 Eur s DPH |
| 20196884 |
SOFTPROGRES s.r.o. |
06.12.2019 |
42,00 Eur s DPH |
| 20196803 |
TAXI - TORO Choleva Juraj Prievidza |
03.12.2019 |
65,34 Eur s DPH |
| 20196807 |
TAXI - TORO Peter Rybár |
03.12.2019 |
36,30 Eur s DPH |
| 20196804 |
TAXI - TORO Štefan Andrisák Prievidza |
03.12.2019 |
94,71 Eur s DPH |
| 20196805 |
TAXI - TORO Jozef Szudor Prievidza |
03.12.2019 |
29,37 Eur s DPH |
| 20196806 |
TAXI - TORO Štefan Andrisák Prievidza |
03.12.2019 |
105,93 Eur s DPH |
| 20196048 |
TAXI - TORO Jozef Szudor Prievidza |
24.10.2019 |
86,79 Eur s DPH |
| 20196047 |
TAXI - TORO Štefan Andrisák Prievidza |
24.10.2019 |
107,25 Eur s DPH |
| 20196044 |
TAXI - TORO Choleva Juraj Prievidza |
24.10.2019 |
121,11 Eur s DPH |
| 20196045 |
TAXI - TORO Kotian Rudolf Ráztočno |
24.10.2019 |
5,28 Eur s DPH |
| 20196046 |
TAXI - TORO Peter Rybár |
24.10.2019 |
45,21 Eur s DPH |
| 20195618 |
TAXI - TORO Jozef Szudor Prievidza |
03.10.2019 |
38,28 Eur s DPH |
| 20195810 |
ŠPORTSTAV Prievidza spol. s r.o. |
14.10.2019 |
110,80 Eur s DPH |
| 20195617 |
TAXI - TORO Choleva Juraj Prievidza |
03.10.2019 |
59,73 Eur s DPH |
| 20195614 |
TAXI - TORO Ladislav Schnierer Prievidza |
03.10.2019 |
63,69 Eur s DPH |
| 20195615 |
TAXI - TORO Štefan Andrisák Prievidza |
03.10.2019 |
121,77 Eur s DPH |
| 20195616 |
TAXI - TORO Peter Rybár |
03.10.2019 |
51,81 Eur s DPH |
| 20195187 |
DISPOLAB spol. s r.o. |
11.9.2019 |
310,02 Eur s DPH |
| 20195264 |
IDSYS s.r.o. |
17.9.2019 |
403,20 Eur s DPH |
| 20195113 |
ALW s.r.o. |
09.9.2019 |
585,31 Eur s DPH |
| 20194468 |
ALW s.r.o. |
31.7.2019 |
645,88 Eur s DPH |
| 20193327 |
Agentúra HARMONY v.o.s. |
06.6.2019 |
363,00 Eur s DPH |
| 20192575 |
B a B spol. s r.o. |
30.4.2019 |
337,94 Eur s DPH |
| 20191625 |
JEMO TRADING spol. s r.o. |
20.3.2019 |
264,00 Eur s DPH |
| 20191466 |
Dahlhausen SK s.r.o. |
18.3.2019 |
264,96 Eur s DPH |
| 20177332 |
Inžinierske služby spol. s r.o. |
28.11.2017 |
540,00 Eur s DPH |
| 20186514 |
MEDIOX s.r.o. |
31.10.2018 |
372,40 Eur s DPH |
| 20191373 |
LUKAS s.r.o. |
08.3.2019 |
587,52 Eur s DPH |
| 20187564 |
ELLA -CS Internacional,s.r.o |
18.12.2018 |
1 068,99 Eur s DPH |
| 20176940 |
Inžinierske služby spol. s r.o. |
06.11.2017 |
240,00 Eur s DPH |
