| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 20185899 |
ALW s.r.o. |
30.9.2018 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 20191241 |
TAXI - TORO Štefan Andrisák Prievidza |
28.2.2019 |
68,31 Eur s DPH |
| 20191242 |
TAXI - TORO Stanislav Meliško |
28.2.2019 |
28,71 Eur s DPH |
| 20191243 |
TAXI - TORO Ladislav Schnierer Prievidza |
28.2.2019 |
61,71 Eur s DPH |
| 20191244 |
TAXI - TORO Kotian Rudolf Ráztočno |
28.2.2019 |
18,15 Eur s DPH |
| 20191245 |
TAXI - TORO Jozef Szudor Prievidza |
28.2.2019 |
42,90 Eur s DPH |
| 20191246 |
TAXI - TORO Peter Rybár |
28.2.2019 |
36,30 Eur s DPH |
| 20191240 |
TAXI - TORO Marek Briatka |
28.2.2019 |
56,76 Eur s DPH |
| 20191239 |
TAXI - TORO Choleva Juraj Prievidza |
28.2.2019 |
140,25 Eur s DPH |
| 20191159 |
Subakoprint s.r.o. |
28.2.2019 |
261,60 Eur s DPH |
| 20190890 |
KERAMING a.s. |
20.2.2019 |
5 640,06 Eur s DPH |
| 20190584 |
OSČ - Monček Dušan |
31.1.2019 |
750,89 Eur s DPH |
| 20190708 |
Hornonitrianske bane Prievidza, a.s. |
31.1.2019 |
3 255,10 Eur s DPH |
| 20187909 |
Hornonitrianske bane Prievidza, a.s. |
31.12.2018 |
2 716,31 Eur s DPH |
| 20187921 |
Hornonitrianske bane Prievidza, a.s. |
31.12.2018 |
236,35 Eur s DPH |
| 20187526 |
DISPOLAB spol. s r.o. |
17.12.2018 |
600,00 Eur s DPH |
| 20187444 |
HAMACH s.r.o. |
17.12.2018 |
180,00 Eur s DPH |
| 20187061 |
LASER servis,spol.s.r.o. |
27.11.2018 |
424,80 Eur s DPH |
