| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20175308 |
UNIMEDICA s.r.o. |
17.8.2017 |
106,92 Eur s DPH |
| 20175647 |
ANTI-GERM Slovakia s.r.o. |
12.9.2017 |
1 036,80 Eur s DPH |
| 20174838 |
UNIMEDICA s.r.o. |
31.7.2017 |
189,75 Eur s DPH |
| 20174856 |
UNIMEDICA s.r.o. |
31.7.2017 |
182,16 Eur s DPH |
| 20175044 |
FÉNIX Bratislava spol. s r.o. |
14.8.2017 |
822,00 Eur s DPH |
| 20174835 |
HERMES LABSYSTEMS s.r.o. |
31.7.2017 |
2 630,10 Eur s DPH |
| 20174030 |
GC TECH Ing.Peter Gerši |
30.6.2017 |
730,80 Eur s DPH |
| 20174352 |
UNIMEDICA s.r.o. |
11.7.2017 |
182,16 Eur s DPH |
| 20174405 |
UNIMEDICA s.r.o. |
25.7.2017 |
113,85 Eur s DPH |
| 20174406 |
UNIMEDICA s.r.o. |
25.7.2017 |
481,14 Eur s DPH |
| 20174407 |
UNIMEDICA s.r.o. |
25.7.2017 |
340,96 Eur s DPH |
| 20174413 |
HERMES LABSYSTEMS s.r.o. |
25.7.2017 |
96,92 Eur s DPH |
| 20172942 |
Erik Štetka - MEDIFLEX |
22.5.2017 |
150,00 Eur s DPH |
| 20172944 |
Erik Štetka - MEDIFLEX |
22.5.2017 |
108,00 Eur s DPH |
| 20173335 |
CASTOR SLOVAKIA s.r.o. |
31.5.2017 |
662,40 Eur s DPH |
| 20172517 |
Erik Štetka - MEDIFLEX |
30.4.2017 |
64,00 Eur s DPH |
| 20172705 |
Jamrich-dent |
30.4.2017 |
553,90 Eur s DPH |
| 20172814 |
GC TECH Ing.Peter Gerši |
15.5.2017 |
730,80 Eur s DPH |
| 20195963 |
ALTRON SK a.s. |
18.10.2019 |
1 358,40 Eur s DPH |
| 20195434 |
RM GASTRO - JAZ s.r.o. |
26.9.2019 |
958,55 Eur s DPH |
| 20195297 |
Technické služby - príspevková org.mesta |
18.9.2019 |
1 328,05 Eur s DPH |
| 20194753 |
RM GASTRO - JAZ s.r.o. |
19.8.2019 |
298,50 Eur s DPH |
| 20194754 |
RM GASTRO - JAZ s.r.o. |
19.8.2019 |
181,94 Eur s DPH |
| 20187139 |
SIEMENS HEALTHCARE DIAGNOSTICS GmbH |
15.11.2018 |
195,50 Eur s DPH |
| 20195246 |
PETER KNAPEC |
16.9.2019 |
894,00 Eur s DPH |
| 20195060 |
B a B spol. s r.o. |
06.9.2019 |
357,67 Eur s DPH |
| 20194362 |
B a B spol. s r.o. |
31.7.2019 |
337,94 Eur s DPH |
| 20194052 |
PHOENIX Zdravotnícke zásobovanie a.s. |
16.7.2019 |
761,53 Eur s DPH |
| 20193979 |
ALTRON SK a.s. |
08.7.2019 |
1 358,40 Eur s DPH |
| 20193834 |
B a B spol. s r.o. |
30.6.2019 |
337,94 Eur s DPH |
| 20193459 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
20.6.2019 |
1 533,76 Eur s DPH |
| 20193458 |
Mgr.MIRIAM DOBROTOVÁ - DOBROMAL |
20.6.2019 |
968,28 Eur s DPH |
| 20193267 |
B a B spol. s r.o. |
31.5.2019 |
366,30 Eur s DPH |
| 20193113 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
29.5.2019 |
82,98 Eur s DPH |
| 20192825 |
SIEMENS HEALTHCARE s.r.o. |
07.5.2019 |
160,80 Eur s DPH |
| 20191459 |
ENERGYR spol.s r.o. |
19.3.2019 |
91,80 Eur s DPH |
| 20186367 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
12.10.2018 |
74,60 Eur s DPH |
| 20185340 |
OXOID CZ s.r.o. Organizačná zložka Slovensko |
19.9.2018 |
693,22 Eur s DPH |
| 20184625 |
ENERGYR spol.s r.o. |
31.7.2018 |
1 290,00 Eur s DPH |
| 20184367 |
MEDIOX s.r.o. |
31.7.2018 |
372,40 Eur s DPH |
| 20183842 |
MEDIOX s.r.o. |
30.6.2018 |
372,40 Eur s DPH |
| 20183194 |
MEDIOX s.r.o. |
31.5.2018 |
372,40 Eur s DPH |
| 20195846 |
Slovenské liehovary a likérky a.s. |
15.10.2019 |
40,80 Eur s DPH |
| 20195848 |
Slovenské liehovary a likérky a.s. |
15.10.2019 |
453,35 Eur s DPH |
| 20195717 |
BIDFOOD Slovakia s.r.o. |
09.10.2019 |
-135,04 Eur s DPH |
| 20195841 |
TICKET SERVICE s.r.o. |
15.10.2019 |
1 909,37 Eur s DPH |
| 20195885 |
INISOFT s.r.o. |
17.10.2019 |
118,80 Eur s DPH |
| 20196042 |
BIDFOOD Slovakia s.r.o. |
24.10.2019 |
135,04 Eur s DPH |
| 20195602 |
MAGNA ENERGIA a.s. |
01.10.2019 |
18 195,61 Eur s DPH |
| 20195657 |
SWAN MOBILE a.s. |
07.10.2019 |
10,00 Eur s DPH |
