| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241706041 |
MIŠKECH AM, s.r.o. |
28.6.2024 |
80,05 Eur s DPH |
| 241207040 |
MELISA baby s.r.o. |
30.7.2024 |
320,00 Eur s DPH |
| 241207096 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.8.2024 |
1 081,06 Eur s DPH |
| 241207051 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.7.2024 |
240,00 Eur s DPH |
| 241208005 |
LEGAL POINT, s.r.o. |
07.8.2024 |
2 100,00 Eur s DPH |
| 241207066 |
JARU s.r.o.
MUDr. Rudolf KARAS |
05.8.2024 |
160,00 Eur s DPH |
| 241207065 |
ZS Beluša s.r.o. |
02.8.2024 |
420,00 Eur s DPH |
| 241207092 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.8.2024 |
3 634,01 Eur s DPH |
| 241207064 |
ZS Beluša s.r.o. |
02.8.2024 |
320,00 Eur s DPH |
| 241208023 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
12.8.2024 |
80,00 Eur s DPH |
| 241207101 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.8.2024 |
712,79 Eur s DPH |
| 241207099 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.8.2024 |
457,92 Eur s DPH |
| 241507219 |
MG - SLOVAKIA s.r.o. |
31.7.2024 |
1 180,80 Eur s DPH |
| 241307136 |
UNIPHARMA a.s. |
25.7.2024 |
2 803,14 Eur s DPH |
| 241307135 |
UNIPHARMA a.s. |
25.7.2024 |
3 995,40 Eur s DPH |
| 241307137 |
UNIPHARMA a.s. |
25.7.2024 |
2 919,99 Eur s DPH |
| 241307140 |
UNIPHARMA a.s. |
25.7.2024 |
1 821,74 Eur s DPH |
| 241307138 |
UNIPHARMA a.s. |
25.7.2024 |
3 643,49 Eur s DPH |
| 241307139 |
UNIPHARMA a.s. |
25.7.2024 |
3 643,49 Eur s DPH |
| 241307141 |
UNIPHARMA a.s. |
25.7.2024 |
2 919,99 Eur s DPH |
| 241307143 |
UNIPHARMA a.s. |
25.7.2024 |
1 634,01 Eur s DPH |
| 241307147 |
UNIPHARMA a.s. |
25.7.2024 |
571,99 Eur s DPH |
| 241307142 |
UNIPHARMA a.s. |
25.7.2024 |
2 919,99 Eur s DPH |
| 241307170 |
UNIPHARMA a.s. |
31.7.2024 |
307,32 Eur s DPH |
| 241507025 |
Media Comp, s.r.o. |
04.7.2024 |
237,60 Eur s DPH |
| 241307163 |
UNIPHARMA a.s. |
29.7.2024 |
242,64 Eur s DPH |
| 242007059 |
UNIPHARMA a.s. |
31.7.2024 |
2 242,15 Eur s DPH |
| 241307166 |
UNIPHARMA a.s. |
30.7.2024 |
627,86 Eur s DPH |
| 242007058 |
UNIPHARMA a.s. |
31.7.2024 |
79,77 Eur s DPH |
| 241307167 |
UNIPHARMA a.s. |
30.7.2024 |
20,90 Eur s DPH |
| 242007046 |
UNIPHARMA a.s. |
29.7.2024 |
2 094,06 Eur s DPH |
| 241307153 |
UNIPHARMA a.s. |
26.7.2024 |
280,06 Eur s DPH |
| 241307152 |
UNIPHARMA a.s. |
26.7.2024 |
1 700,39 Eur s DPH |
| 241607058 |
PEZA a.s. |
02.8.2024 |
1 998,08 Eur s DPH |
| 242007003 |
PharmDr. Jozef Valuch spol. s r.o. |
09.7.2024 |
485,80 Eur s DPH |
| 242006045 |
PharmDr. Jozef Valuch spol. s r.o. |
28.6.2024 |
593,53 Eur s DPH |
| 241208012 |
MESSER TATRAGAS s.r.o. |
14.8.2024 |
400,68 Eur s DPH |
| 241307175 |
PharmDr. Jozef Valuch spol. s r.o. |
31.7.2024 |
11,40 Eur s DPH |
| 241507222 |
BEZNOSKA, S.R.O. |
29.7.2024 |
308,00 Eur s DPH |
| 241507220 |
BEZNOSKA, S.R.O. |
31.7.2024 |
2 127,30 Eur s DPH |
| 241507201 |
BEZNOSKA, S.R.O. |
25.7.2024 |
1 831,10 Eur s DPH |
| 241507200 |
BEZNOSKA, S.R.O. |
25.7.2024 |
469,00 Eur s DPH |
| 241705042 |
Bíro Jozef |
30.5.2024 |
327,40 Eur s DPH |
| 241208014 |
ČIČKOVÁ Ľudmila MUDr. |
12.8.2024 |
320,00 Eur s DPH |
| 241807006 |
Považská vodárenská spoločnosť, a.s. |
07.8.2024 |
2 792,66 Eur s DPH |
| 241207046 |
DURANDZIOVÁ Anna MUDr. |
30.7.2024 |
320,00 Eur s DPH |
| 241807002 |
Považská vodárenská spoločnosť, a.s. |
07.8.2024 |
12 944,32 Eur s DPH |
| 241807003 |
Považská vodárenská spoločnosť, a.s. |
07.8.2024 |
383,60 Eur s DPH |
| 241807004 |
Považská vodárenská spoločnosť, a.s. |
07.8.2024 |
141,17 Eur s DPH |
| 241207074 |
KOHÚTOVÁ Marta MUDr. |
06.8.2024 |
120,00 Eur s DPH |
