| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241207035 |
AIR PRODUCTS Slovakia, s.r.o. |
30.7.2024 |
1 894,80 Eur s DPH |
| 241207034 |
AIR PRODUCTS Slovakia, s.r.o. |
30.7.2024 |
987,48 Eur s DPH |
| 241308132 |
UNIPHARMA a.s. |
28.8.2024 |
2 919,99 Eur s DPH |
| 241308131 |
UNIPHARMA a.s. |
28.8.2024 |
2 803,14 Eur s DPH |
| 241308130 |
UNIPHARMA a.s. |
28.8.2024 |
3 485,44 Eur s DPH |
| 241308129 |
UNIPHARMA a.s. |
28.8.2024 |
3 007,24 Eur s DPH |
| 241308144 |
UNIPHARMA a.s. |
30.8.2024 |
343,79 Eur s DPH |
| 241308143 |
UNIPHARMA a.s. |
30.8.2024 |
2 790,61 Eur s DPH |
| 241308135 |
UNIPHARMA a.s. |
28.8.2024 |
339,86 Eur s DPH |
| 241308134 |
UNIPHARMA a.s. |
28.8.2024 |
3 643,49 Eur s DPH |
| 241308133 |
UNIPHARMA a.s. |
28.8.2024 |
2 919,99 Eur s DPH |
| 241308147 |
UNIPHARMA a.s. |
30.8.2024 |
26,93 Eur s DPH |
| 241309013 |
UNIPHARMA a.s. |
02.9.2024 |
-6 276,05 Eur s DPH |
| 241309011 |
UNIPHARMA a.s. |
02.9.2024 |
3 995,40 Eur s DPH |
| 241309010 |
UNIPHARMA a.s. |
02.9.2024 |
107,71 Eur s DPH |
| 242008053 |
UNIPHARMA a.s. |
30.8.2024 |
-45,76 Eur s DPH |
| 241208111 |
Národná transfúzna služba SR |
17.9.2024 |
672,21 Eur s DPH |
| 241907016 |
BMT, s.r.o. |
01.8.2024 |
627,60 Eur s DPH |
| 241509025 |
ULTRAMED s.r.o. |
16.9.2024 |
83,49 Eur s DPH |
| 241509027 |
ULTRAMED s.r.o. |
06.9.2024 |
744,55 Eur s DPH |
| 241509026 |
ULTRAMED s.r.o. |
16.9.2024 |
418,44 Eur s DPH |
| 241608047 |
Majster mäsiar, s.r.o. |
28.8.2024 |
91,20 Eur s DPH |
| 241608048 |
LAMRON s.r.o. |
28.8.2024 |
97,96 Eur s DPH |
| 241507207 |
MED-ART, S.R.O. |
29.7.2024 |
368,47 Eur s DPH |
| 242008052 |
MED-ART, S.R.O. |
30.8.2024 |
-1 343,91 Eur s DPH |
| 241209001 |
VKÚ Harmanec, s.r.o. |
16.9.2024 |
560,88 Eur s DPH |
| 241308141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2024 |
696,17 Eur s DPH |
| 241308145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.8.2024 |
1 741,00 Eur s DPH |
| 241709020 |
Maroš Štrichel - REMES |
13.9.2024 |
86,89 Eur s DPH |
| 241709021 |
Maroš Štrichel - REMES |
13.9.2024 |
49,37 Eur s DPH |
| 242008049 |
pharco s.r.o. |
30.8.2024 |
480,04 Eur s DPH |
| 241208122 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
17.9.2024 |
2 595,85 Eur s DPH |
| 241208110 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
16.9.2024 |
80,00 Eur s DPH |
| 241709014 |
IMAO electric, s.r.o. |
13.9.2024 |
543,97 Eur s DPH |
| 241709015 |
IMAO electric, s.r.o. |
13.9.2024 |
231,34 Eur s DPH |
| 241709013 |
IMAO electric, s.r.o. |
13.9.2024 |
17,16 Eur s DPH |
| 241709012 |
IMAO electric, s.r.o. |
13.9.2024 |
64,10 Eur s DPH |
| 241709011 |
REAL - IR s.r.o. |
12.9.2024 |
564,20 Eur s DPH |
| 241708037 |
tnTEL, s.r.o |
28.8.2024 |
123,48 Eur s DPH |
| 241308125 |
UNIPHARMA a.s. |
28.8.2024 |
623,27 Eur s DPH |
| 241208051 |
DURANDZIOVÁ Anna MUDr. |
28.8.2024 |
320,00 Eur s DPH |
| 241808003 |
Považská vodárenská spoločnosť, a.s. |
10.9.2024 |
219,65 Eur s DPH |
| 241808004 |
Považská vodárenská spoločnosť, a.s. |
10.9.2024 |
2 341,36 Eur s DPH |
| 241808007 |
Považská vodárenská spoločnosť, a.s. |
10.9.2024 |
13 155,06 Eur s DPH |
| 241808005 |
Považská vodárenská spoločnosť, a.s. |
10.9.2024 |
4 846,98 Eur s DPH |
| 241808008 |
Považská vodárenská spoločnosť, a.s. |
16.9.2024 |
446,71 Eur s DPH |
| 241808009 |
Považská vodárenská spoločnosť, a.s. |
10.9.2024 |
128,51 Eur s DPH |
| 241709019 |
Miroslav Ušiak MEDIVENT |
13.9.2024 |
324,00 Eur s DPH |
| 241508192 |
Linde Gas k.s. |
28.8.2024 |
328,14 Eur s DPH |
| 242008029 |
JAGE, s.r.o. |
30.8.2024 |
466,94 Eur s DPH |
