| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251203049 |
JARU s.r.o.
MUDr. Rudolf KARAS |
01.4.2025 |
160,00 Eur s DPH |
| 251204002 |
REAL - IR s.r.o. |
03.4.2025 |
238,62 Eur s DPH |
| 251203070 |
POVORT, s.r.o.
MUDr. Ján Závadský |
03.4.2025 |
720,00 Eur s DPH |
| 251204023 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
17.4.2025 |
420,00 Eur s DPH |
| 252004008 |
UNIPHARMA a.s. |
09.4.2025 |
3 825,22 Eur s DPH |
| 251304004 |
UNIPHARMA a.s. |
03.4.2025 |
3 195,53 Eur s DPH |
| 251304003 |
UNIPHARMA a.s. |
01.4.2025 |
248,22 Eur s DPH |
| 251303161 |
UNIPHARMA a.s. |
31.3.2025 |
1 201,58 Eur s DPH |
| 251304005 |
UNIPHARMA a.s. |
03.4.2025 |
726,03 Eur s DPH |
| 251303160 |
UNIPHARMA a.s. |
31.3.2025 |
682,50 Eur s DPH |
| 251503027 |
DAHLHAUSEN SK, s.r.o. |
06.3.2025 |
775,88 Eur s DPH |
| 251903030 |
Messer Medical Home Care Slovakia, s.r.o. |
03.4.2025 |
346,49 Eur s DPH |
| 252003008 |
PharmDr. Jozef Valuch spol. s r.o. |
11.3.2025 |
602,32 Eur s DPH |
| 251204024 |
Slovenská legálna metrológia, n.o. |
17.4.2025 |
333,05 Eur s DPH |
| 251504011 |
BEZNOSKA, S.R.O. |
01.4.2025 |
2 300,00 Eur s DPH |
| 251304024 |
PharmDr. Jozef Valuch spol. s r.o. |
04.4.2025 |
93,38 Eur s DPH |
| 251203050 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
02.4.2025 |
560,00 Eur s DPH |
| 251204025 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
17.4.2025 |
458,57 Eur s DPH |
| 251704018 |
VIKON s.r.o. |
14.4.2025 |
783,18 Eur s DPH |
| 251504024 |
Miroslav Ušiak MEDIVENT |
03.4.2025 |
442,19 Eur s DPH |
| 252104002 |
Emos Alumatic, s.r.o. |
16.4.2025 |
4 930,00 Eur s DPH |
| 251204020 |
VALO PETER |
29.4.2025 |
722,75 Eur s DPH |
| 251204019 |
VALO PETER |
29.4.2025 |
1 138,37 Eur s DPH |
| 251503236 |
Medin Slovensko, s.r.o. |
31.3.2025 |
319,52 Eur s DPH |
| 251504038 |
MSM SLOVAKIA, S.R.O. |
03.4.2025 |
552,89 Eur s DPH |
| 252104003 |
Dušan Masiarik |
29.4.2025 |
3 075,00 Eur s DPH |
| 251203082 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
07.4.2025 |
320,00 Eur s DPH |
| 251903029 |
OMES spol. s r.o. |
02.4.2025 |
191,88 Eur s DPH |
| 251904008 |
Michal Halač |
24.4.2025 |
785,00 Eur s DPH |
| 251904007 |
Michal Halač |
24.4.2025 |
357,62 Eur s DPH |
| 252004002 |
SARSTEDT, S.R.O. |
09.4.2025 |
39,22 Eur s DPH |
| 251203043 |
Linde Gas k.s. |
31.3.2025 |
69,78 Eur s DPH |
| 251203097 |
SLOVAK TELECOM, a.s. |
04.4.2025 |
1 424,34 Eur s DPH |
| 251203096 |
SLOVAK TELECOM, a.s. |
08.4.2025 |
20,85 Eur s DPH |
| 251203094 |
SLOVAK TELECOM, a.s. |
08.4.2025 |
160,38 Eur s DPH |
| 251203093 |
SLOVAK TELECOM, a.s. |
08.4.2025 |
5,71 Eur s DPH |
| 251504052 |
SARSTEDT, S.R.O. |
07.4.2025 |
3 471,79 Eur s DPH |
| 251704031 |
NAY, a.s. |
29.4.2025 |
129,99 Eur s DPH |
| 251203090 |
SLOVAK TELECOM, a.s. |
08.4.2025 |
29,72 Eur s DPH |
| 251203107 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
15.4.2025 |
10,00 Eur s DPH |
| 251204026 |
Slovnaft, a.s. |
17.4.2025 |
900,08 Eur s DPH |
| 251204031 |
OBZOR, S.R.O. |
04.4.2025 |
5,83 Eur s DPH |
| 251204030 |
OBZOR, S.R.O. |
04.4.2025 |
24,15 Eur s DPH |
| 251204029 |
OBZOR, S.R.O. |
08.4.2025 |
23,10 Eur s DPH |
| 252004020 |
JAGE, s.r.o. |
14.4.2025 |
169,58 Eur s DPH |
| 251604003 |
INMEDIA, spol. s r.o. |
04.4.2025 |
1 749,53 Eur s DPH |
| 251604001 |
INMEDIA, spol. s r.o. |
04.4.2025 |
726,79 Eur s DPH |
| 251604004 |
INMEDIA, spol. s r.o. |
04.4.2025 |
186,83 Eur s DPH |
| 251604002 |
INMEDIA, spol. s r.o. |
04.4.2025 |
1 673,10 Eur s DPH |
| 251504048 |
ULTRAMED s.r.o. |
22.4.2025 |
2 607,60 Eur s DPH |
