| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20190234 |
MEDESA s.r.o. |
14.1.2019 |
1 333,00 Eur s DPH |
| 20190939 |
DIGI SLOVAKIA Bratislava s.r.o. |
25.2.2019 |
7,60 Eur s DPH |
| 20186060 |
SANOVA PHARMA GesmbH |
17.10.2018 |
1 100,00 Eur s DPH |
| 20181014 |
ABBOTT GmbH &Co. KG |
15.2.2018 |
114,00 Eur s DPH |
| 20183985 |
STAPRO s.r.o. |
30.6.2018 |
232,40 Eur s DPH |
| 20184277 |
LINDCARE CZ s.r.o. |
26.7.2018 |
53,00 Eur s DPH |
| 20184350 |
Laparo tech instruments s.r.o. |
31.7.2018 |
2 495,00 Eur s DPH |
| 20190246 |
LBMS s.r.o. |
25.1.2019 |
110,00 Eur s DPH |
| 20183280 |
OXOID CZ s.r.o. |
31.5.2018 |
44,00 Eur s DPH |
| 20183772 |
OXOID CZ s.r.o. |
27.6.2018 |
69,30 Eur s DPH |
| 20181527 |
AUDY s.r.o. |
15.3.2018 |
437,80 Eur s DPH |
| 20191231 |
Orange Slovensko a.s. |
28.2.2019 |
328,64 Eur s DPH |
| 20191230 |
SLOVAK TELECOM a.s. |
28.2.2019 |
4,22 Eur s DPH |
| 20191228 |
SLOVAK TELECOM a.s. |
28.2.2019 |
206,74 Eur s DPH |
| 20191229 |
SLOVAK TELECOM a.s. |
28.2.2019 |
63,89 Eur s DPH |
| 20191218 |
SLOVAK TELECOM a.s. |
28.2.2019 |
886,01 Eur s DPH |
| 20191217 |
SLOVAK TELECOM a.s. |
28.2.2019 |
623,26 Eur s DPH |
| 20190756 |
Auto - Mix Chromý Prievidza |
15.2.2019 |
195,50 Eur s DPH |
| 20190793 |
IPS CLEANING s.r.o |
15.2.2019 |
39 571,60 Eur s DPH |
| 20190887 |
GEOmark s.r.o. |
20.2.2019 |
267,00 Eur s DPH |
| 20190718 |
FCC Slovensko s.r.o. |
15.2.2019 |
51,00 Eur s DPH |
| 20190731 |
IPS CLEANING s.r.o |
06.2.2019 |
84,00 Eur s DPH |
| 20190676 |
TAXI - TORO Jozef Szudor Prievidza |
31.1.2019 |
70,95 Eur s DPH |
| 20190677 |
TAXI - TORO Peter Rybár |
31.1.2019 |
24,09 Eur s DPH |
| 20190671 |
TAXI - TORO Stanislav Meliško |
31.1.2019 |
54,45 Eur s DPH |
| 20190672 |
TAXI - TORO Štefan Andrisák Prievidza |
31.1.2019 |
37,95 Eur s DPH |
| 20190673 |
TAXI - TORO Ladislav Schnierer Prievidza |
31.1.2019 |
53,79 Eur s DPH |
| 20190674 |
TAXI - TORO Marek Briatka |
31.1.2019 |
146,85 Eur s DPH |
| 20190675 |
TAXI - TORO Kotian Rudolf Ráztočno |
31.1.2019 |
19,80 Eur s DPH |
| 20190670 |
TAXI - TORO Choleva Juraj Prievidza |
31.1.2019 |
95,04 Eur s DPH |
| 20190590 |
Vema s.r.o. |
31.1.2019 |
54,00 Eur s DPH |
| 20190609 |
Prievidzské tepelné hospodárstvo a.s. |
31.1.2019 |
286,88 Eur s DPH |
| 20190588 |
Slovenská legálna metrológia B.Bystrica |
31.1.2019 |
74,40 Eur s DPH |
| 20190635 |
GEOing spol. s r.o. |
31.1.2019 |
420,00 Eur s DPH |
| 20190580 |
Auto - Mix Chromý Prievidza |
31.1.2019 |
298,80 Eur s DPH |
| 20190101 |
FCC Slovensko s.r.o. |
17.1.2019 |
153,00 Eur s DPH |
| 20190102 |
FCC Slovensko s.r.o. |
17.1.2019 |
4 134,00 Eur s DPH |
| 20187905 |
WORLDCOLOUR s.r.o. |
31.12.2018 |
13 958,11 Eur s DPH |
| 20187904 |
WORLDCOLOUR s.r.o. |
31.12.2018 |
2 258,63 Eur s DPH |
| 20187666 |
ECM ECO Monitoring a.s. |
20.12.2018 |
624,00 Eur s DPH |
| 20187704 |
B a B spol. s r.o. |
27.12.2018 |
344,26 Eur s DPH |
| 20187705 |
APPLIPOWER s.r.o. |
27.12.2018 |
1 446,00 Eur s DPH |
| 20187716 |
PHOENIX Zvolen |
27.12.2018 |
4 569,84 Eur s DPH |
| 20187428 |
Subakoprint s.r.o. |
13.12.2018 |
127,20 Eur s DPH |
| 20187429 |
Subakoprint s.r.o. |
13.12.2018 |
768,60 Eur s DPH |
| 20187462 |
Agentúra HARMONY v.o.s. |
10.12.2018 |
60,50 Eur s DPH |
| 20187624 |
FISHER Slovakia spol. s r.o. |
18.12.2018 |
13,32 Eur s DPH |
| 20187376 |
Mária Krčová FONTANA |
07.12.2018 |
1 278,89 Eur s DPH |
| 20187419 |
PhDr. Gabriela Spišáková Majster Papier |
13.12.2018 |
997,44 Eur s DPH |
| 20187420 |
PhDr. Gabriela Spišáková Majster Papier |
13.12.2018 |
611,16 Eur s DPH |
