| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20177780 |
InterMedical Plus, s.r.o. Nitra |
18.12.2017 |
10 377,47 Eur s DPH |
| 20177884 |
Medservis - Ing. Andrej Džadoň |
29.12.2017 |
732,00 Eur s DPH |
| 20177544 |
Johnson & Johnson s.r.o. |
30.11.2017 |
160,95 Eur s DPH |
| 20177607 |
BRACCO IMAGING SLOVAKIA s.r.o. |
13.12.2017 |
10 968,98 Eur s DPH |
| 20177762 |
PERFECT DISTRIBUTION a.s. |
05.12.2017 |
3 029,23 Eur s DPH |
| 20177303 |
Johnson & Johnson s.r.o. |
27.11.2017 |
570,46 Eur s DPH |
| 20177398 |
MEDITRADE spol. s r.o. |
29.11.2017 |
126,00 Eur s DPH |
| 20177113 |
MGP spol. s r.o. |
10.11.2017 |
10 887,53 Eur s DPH |
| 20176988 |
Johnson & Johnson s.r.o. |
13.11.2017 |
274,33 Eur s DPH |
| 20186614 |
MEDESA s.r.o. |
31.10.2018 |
2 666,00 Eur s DPH |
| 20186782 |
Akadémia vzdelávania pobočka Prievidza |
15.11.2018 |
40,00 Eur s DPH |
| 20186785 |
Slovnaft a.s. |
14.11.2018 |
422,52 Eur s DPH |
| 20186657 |
Orange Slovensko a.s. |
31.10.2018 |
331,14 Eur s DPH |
| 20185625 |
KFP,s,r,o. |
21.9.2018 |
1 159,20 Eur s DPH |
| 20184706 |
Ján Mokrý - zváračska škola č.135 s.r.o. |
06.8.2018 |
24,00 Eur s DPH |
| 20178100 |
MG -SLOVAKIA s.r.o. |
31.12.2017 |
1 776,48 Eur s DPH |
| 20186655 |
ECOPRESS,a.s. |
31.10.2018 |
178,80 Eur s DPH |
| 20186675 |
MAGNA ENERGIA a.s. |
06.11.2018 |
13 851,71 Eur s DPH |
| 20186712 |
SWAN MOBILE a.s. |
12.11.2018 |
10,00 Eur s DPH |
| 20186606 |
FNsP Žilina |
31.10.2018 |
23,00 Eur s DPH |
| 20186502 |
Elko Computer spol. s r.o. |
31.10.2018 |
82,00 Eur s DPH |
| 20186072 |
MikroCHEM s.r.o. |
18.10.2018 |
100,15 Eur s DPH |
| 20185847 |
Prievidzské tepelné hospodárstvo a.s. |
30.9.2018 |
419,08 Eur s DPH |
| 20185177 |
Prievidzské tepelné hospodárstvo a.s. |
31.8.2018 |
419,08 Eur s DPH |
| 20185057 |
MICROCOMP - Computersystém s.r.o. |
17.8.2018 |
22 197,60 Eur s DPH |
| 20184403 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
19.7.2018 |
50,77 Eur s DPH |
| 20184064 |
MARSANN IT s.r.o. |
11.7.2018 |
32 909,76 Eur s DPH |
| 20180647 |
PHARMA GROUPa.s. |
31.1.2018 |
2 250,00 Eur s DPH |
| 20180794 |
ABBOTT GmbH &Co. KG |
12.2.2018 |
15 714,58 Eur s DPH |
| 20185933 |
HEDVA a.s. |
02.10.2018 |
280,00 Eur s DPH |
| 20186460 |
Orange Slovensko a.s. |
29.10.2018 |
12,98 Eur s DPH |
| 20186500 |
MAZMED s.r.o. |
31.10.2018 |
514,00 Eur s DPH |
| 20185738 |
ROCHE Slovensko Bratislava s.r.o. |
28.9.2018 |
126,00 Eur s DPH |
| 20185783 |
AIR PRODUCTS Slovakia s.r.o. |
30.9.2018 |
444,52 Eur s DPH |
| 20185172 |
PHOENIX Zvolen |
31.8.2018 |
5 897,97 Eur s DPH |
| 20185140 |
PHOENIX Zvolen |
30.8.2018 |
4 083,09 Eur s DPH |
| 20184704 |
RANDOX |
06.8.2018 |
530,00 Eur s DPH |
| 20184621 |
ALW s.r.o. |
31.7.2018 |
600,41 Eur s DPH |
| 20184423 |
RANDOX |
18.7.2018 |
156,68 Eur s DPH |
| 20183927 |
OTIS Výťahy s.r.o. |
30.6.2018 |
2 714,49 Eur s DPH |
| 20182829 |
WOLTERS KLUWER s.r.o. |
14.5.2018 |
1 189,19 Eur s DPH |
| 20182791 |
OH - STATIK s.r.o. |
10.5.2018 |
180,00 Eur s DPH |
| 20182646 |
BBH advokátska kancelária s.r.o. |
30.4.2018 |
198,00 Eur s DPH |
| 20182068 |
Dahlhausen SK s.r.o. |
19.4.2018 |
101,11 Eur s DPH |
| 20182077 |
Rhea s.r.o. |
19.4.2018 |
454,32 Eur s DPH |
| 20181561 |
PHARMA GROUPa.s. |
20.3.2018 |
1 275,00 Eur s DPH |
| 20180791 |
PHARMA GROUPa.s. |
08.2.2018 |
1 275,00 Eur s DPH |
| 20180796 |
PHARMA GROUPa.s. |
12.2.2018 |
1 275,00 Eur s DPH |
| 20180179 |
JK Trading Bratislava |
31.1.2018 |
336,80 Eur s DPH |
| 20180221 |
ŠEVT a.s. |
30.1.2018 |
310,01 Eur s DPH |
