| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181203059 |
Zdravotná doprava Púchov, spol. s r.o. |
05.4.2018 |
1 231,22 Eur s DPH |
| 181203045 |
ORANGE SLOVENSKO , a.s. |
09.4.2018 |
91,57 Eur s DPH |
| 181203051 |
Lindstrom, s.r.o. |
04.4.2018 |
10,22 Eur s DPH |
| 181203053 |
Mesto Považská Bystrica |
27.3.2018 |
20,00 Eur s DPH |
| 181203043 |
SLOVAK TELECOM, a.s. |
06.4.2018 |
1 325,74 Eur s DPH |
| 181203042 |
SLOVAK TELECOM, a.s. |
09.4.2018 |
21,05 Eur s DPH |
| 181203044 |
Slovnaft, a.s. |
05.4.2018 |
668,65 Eur s DPH |
| 181203054 |
Regionálne združenie miest a obcí stredného Považia |
23.3.2018 |
26,00 Eur s DPH |
| 181203048 |
FM CONSULTING, spol. s r.o. |
05.4.2018 |
144,00 Eur s DPH |
| 181203047 |
MUDr. Martin Pecka |
11.4.2018 |
1 980,00 Eur s DPH |
| 181303138 |
MIKROCHEM Trade, spol. s r.o. |
28.3.2018 |
23,40 Eur s DPH |
| 181303139 |
MIKROCHEM Trade, spol. s r.o. |
27.3.2018 |
60,00 Eur s DPH |
| 181303075 |
MED-ART, S.R.O. |
16.3.2018 |
37,07 Eur s DPH |
| 181303074 |
MED-ART, S.R.O. |
15.3.2018 |
144,14 Eur s DPH |
| 181303044 |
MED-ART, S.R.O. |
16.3.2018 |
13 359,23 Eur s DPH |
| 181303001 |
MED-ART, S.R.O. |
10.3.2018 |
9 115,17 Eur s DPH |
| 181203010 |
ZTS Elektronika SKS s.r.o. |
15.3.2018 |
237,60 Eur s DPH |
| 181203009 |
LEGAL POINT, s.r.o. |
14.3.2018 |
1 296,00 Eur s DPH |
| 181202069 |
Slovenská pošta, a.s. |
12.3.2018 |
805,00 Eur s DPH |
| 181202019 |
LEGAL POINT, s.r.o. |
21.2.2018 |
1 296,00 Eur s DPH |
| 181702017 |
ATRIO PLUS,s.r.o. |
20.2.2018 |
1 559,93 Eur s DPH |
| 181502032 |
MED-ART, S.R.O. |
09.2.2018 |
6 872,68 Eur s DPH |
| 181502012 |
MED-ART, S.R.O. |
02.2.2018 |
955,90 Eur s DPH |
| 181502016 |
MED-ART, S.R.O. |
02.2.2018 |
2 960,52 Eur s DPH |
| 181502013 |
MED-ART, S.R.O. |
02.2.2018 |
955,90 Eur s DPH |
| 181201044 |
FCC Slovensko, s.r.o. |
02.2.2018 |
4 014,00 Eur s DPH |
| 151510061 |
VIDRA A SPOL., s.r.o. |
15.10.2015 |
-30,60 Eur s DPH |
| 181903010 |
VALO PETER |
28.3.2018 |
654,48 Eur s DPH |
| 181203033 |
Slovenská legálna metrológia, n.o. |
03.4.2018 |
149,28 Eur s DPH |
| 181903011 |
VALO PETER |
28.3.2018 |
586,77 Eur s DPH |
| 181203019 |
Environmentálny fond |
20.3.2018 |
201,00 Eur s DPH |
| 181203016 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.4.2018 |
166,28 Eur s DPH |
| 182003049 |
UNIMED, S.R.O. |
17.3.2018 |
772,42 Eur s DPH |
| 182003047 |
Liečivé rastliny, s.r.o. |
15.3.2018 |
71,47 Eur s DPH |
| 182003034 |
MED-ART, S.R.O. |
14.3.2018 |
65,46 Eur s DPH |
| 182003032 |
UNIMED, S.R.O. |
14.3.2018 |
293,88 Eur s DPH |
| 182003028 |
MED-ART, S.R.O. |
15.3.2018 |
151,87 Eur s DPH |
| 182003027 |
MED-ART, S.R.O. |
15.3.2018 |
40,24 Eur s DPH |
| 182003026 |
UNIPHARMA a.s. |
15.3.2018 |
399,22 Eur s DPH |
| 182003025 |
MED-ART, S.R.O. |
16.3.2018 |
37 881,81 Eur s DPH |
| 181202041 |
BERENDSEN TEXTIL SERVIS s.r.o. |
28.2.2018 |
376,56 Eur s DPH |
| 181302082 |
BIO G spol. s.r.o. |
14.2.2018 |
128,03 Eur s DPH |
| 182002056 |
INTEC PHARMA, S.R.O. |
15.2.2018 |
1 739,27 Eur s DPH |
| 182002057 |
PharmDr. Jozef Valuch spol. s r.o. |
14.2.2018 |
1 191,60 Eur s DPH |
| 182002053 |
INTEC PHARMA, S.R.O. |
14.2.2018 |
844,56 Eur s DPH |
| 181202005 |
AIR PRODUCTS Slovakia, s.r.o. |
14.2.2018 |
46,80 Eur s DPH |
| 181502034 |
MEDICAL GROUP SK a.s. |
09.2.2018 |
2 873,36 Eur s DPH |
| 181201062 |
Pavol Slamka - Pieta |
12.2.2018 |
164,34 Eur s DPH |
| 181202002 |
AIR PRODUCTS Slovakia, s.r.o. |
07.2.2018 |
56,54 Eur s DPH |
| 181201041 |
AIR PRODUCTS Slovakia, s.r.o. |
07.2.2018 |
1 810,82 Eur s DPH |
