| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20191002 |
Elko Computer spol. s r.o. |
27.2.2019 |
324,00 Eur s DPH |
| 20191009 |
Elko Computer spol. s r.o. |
27.2.2019 |
104,40 Eur s DPH |
| 20191010 |
Elko Computer spol. s r.o. |
27.2.2019 |
100,37 Eur s DPH |
| 20190903 |
Elko Computer spol. s r.o. |
18.2.2019 |
213,60 Eur s DPH |
| 20190795 |
Elko Computer spol. s r.o. |
13.2.2019 |
90,00 Eur s DPH |
| 20190796 |
Elko Computer spol. s r.o. |
13.2.2019 |
350,70 Eur s DPH |
| 20187347 |
Elko Computer spol. s r.o. |
06.12.2018 |
90,00 Eur s DPH |
| 20187348 |
Elko Computer spol. s r.o. |
06.12.2018 |
284,57 Eur s DPH |
| 20187165 |
Elko Computer spol. s r.o. |
29.11.2018 |
82,37 Eur s DPH |
| 20187167 |
Elko Computer spol. s r.o. |
29.11.2018 |
91,54 Eur s DPH |
| 20187166 |
Elko Computer spol. s r.o. |
29.11.2018 |
104,40 Eur s DPH |
| 20186698 |
Elko Computer spol. s r.o. |
12.11.2018 |
250,20 Eur s DPH |
| 20186700 |
Elko Computer spol. s r.o. |
12.11.2018 |
129,00 Eur s DPH |
| 20186511 |
Elko Computer spol. s r.o. |
31.10.2018 |
100,37 Eur s DPH |
| 20186512 |
Elko Computer spol. s r.o. |
31.10.2018 |
91,54 Eur s DPH |
| 20186513 |
Elko Computer spol. s r.o. |
31.10.2018 |
104,40 Eur s DPH |
| 20196392 |
PIO KERAMOPROJEKT a.s. |
12.11.2019 |
21 480,00 Eur s DPH |
| 20196435 |
Petit Press a.s.divízia týždenníkov o.z. |
14.11.2019 |
104,40 Eur s DPH |
| 20196639 |
Profesia spol. s r.o. |
22.11.2019 |
106,80 Eur s DPH |
| 20196737 |
PIO KERAMOPROJEKT a.s. |
28.11.2019 |
-21 480,00 Eur s DPH |
| 20195263 |
Subakoprint s.r.o. |
17.9.2019 |
567,84 Eur s DPH |
| 20195265 |
Subakoprint s.r.o. |
17.9.2019 |
564,60 Eur s DPH |
| 20193839 |
Lekáreň UNIMED PHARMA s.r.o. |
30.6.2019 |
10,44 Eur s DPH |
| 20194497 |
Lekáreň UNIMED PHARMA s.r.o. |
31.7.2019 |
5,22 Eur s DPH |
| 20194944 |
Lekáreň UNIMED PHARMA s.r.o. |
30.8.2019 |
115,56 Eur s DPH |
| 20196501 |
Johnson & Johnson s.r.o. |
18.11.2019 |
-114,00 Eur s DPH |
| 20196356 |
ECOLAB s.r.o. |
11.11.2019 |
-266,88 Eur s DPH |
| 20195640 |
Johnson & Johnson s.r.o. |
07.10.2019 |
114,00 Eur s DPH |
| 20193821 |
ECOLAB s.r.o. |
30.6.2019 |
269,52 Eur s DPH |
| 20196007 |
MG -SLOVAKIA s.r.o. |
23.10.2019 |
65 649,59 Eur s DPH |
| 20196361 |
MED - ART spol. s r.o. |
08.11.2019 |
1 619,99 Eur s DPH |
| 20196374 |
PHOENIX Zdravotnícke zásobovanie a.s. |
11.11.2019 |
8 195,57 Eur s DPH |
| 20196324 |
Biohem spol.s r.o. |
07.11.2019 |
154,48 Eur s DPH |
| 20196218 |
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
06.11.2019 |
16 566,30 Eur s DPH |
| 20196217 |
WORLDCOLOUR s.r.o. |
06.11.2019 |
42,00 Eur s DPH |
| 20195953 |
Biohem spol.s r.o. |
17.10.2019 |
283,77 Eur s DPH |
| 20195736 |
Technické služby - príspevková org.mesta |
10.10.2019 |
453,85 Eur s DPH |
| 20195670 |
MGP spol. s r.o. |
03.10.2019 |
3 114,65 Eur s DPH |
| 20195356 |
FCC Slovensko s.r.o. |
23.9.2019 |
3 862,08 Eur s DPH |
| 20195430 |
Biohem spol.s r.o. |
25.9.2019 |
209,52 Eur s DPH |
| 20195174 |
BIOGEMA Košice v.d. |
11.9.2019 |
1 980,00 Eur s DPH |
| 20195111 |
PULI medical spol. s r.o. |
05.9.2019 |
1 118,20 Eur s DPH |
| 20195131 |
Ultramed s.r.o. |
10.9.2019 |
291,90 Eur s DPH |
| 20195017 |
MG -SLOVAKIA s.r.o. |
02.9.2019 |
103,20 Eur s DPH |
| 20194768 |
BIO G spol. s r.o. |
16.8.2019 |
27,16 Eur s DPH |
| 20194595 |
BIOVENDOR SLOVAKIA s.r.o. |
08.8.2019 |
976,80 Eur s DPH |
| 20194304 |
MG -SLOVAKIA s.r.o. |
29.7.2019 |
223,20 Eur s DPH |
| 20193950 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
10.7.2019 |
3 731,38 Eur s DPH |
| 20193861 |
MG -SLOVAKIA s.r.o. |
17.6.2019 |
17,28 Eur s DPH |
| 20193910 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
08.7.2019 |
550,92 Eur s DPH |
