| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241212066 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
30.12.2024 |
320,00 Eur s DPH |
| 241212071 |
POVORT, s.r.o.
MUDr. Ján Závadský |
31.12.2024 |
540,00 Eur s DPH |
| 241712016 |
ECOLAB GESELLSCHAFT MBH |
09.12.2024 |
175,20 Eur s DPH |
| 241511051 |
A.M.I. SLOVAKIA s.r.o. |
08.11.2024 |
793,80 Eur s DPH |
| 241511052 |
A.M.I. SLOVAKIA s.r.o. |
08.11.2024 |
271,44 Eur s DPH |
| 242012070 |
UNIPHARMA a.s. |
31.12.2024 |
345,61 Eur s DPH |
| 251301014 |
UNIPHARMA a.s. |
07.1.2025 |
2 570,81 Eur s DPH |
| 251301015 |
UNIPHARMA a.s. |
07.1.2025 |
1 193,49 Eur s DPH |
| 241512073 |
Media Comp, s.r.o. |
06.12.2024 |
415,92 Eur s DPH |
| 251601010 |
PEZA a.s. |
14.1.2025 |
1 333,19 Eur s DPH |
| 251201006 |
MESSER TATRAGAS s.r.o. |
20.1.2025 |
512,66 Eur s DPH |
| 241512089 |
Miroslav Ušiak MEDIVENT |
04.12.2024 |
612,00 Eur s DPH |
| 241212073 |
JURČÍKOVÁ Jarmila MUDr. |
09.1.2025 |
420,00 Eur s DPH |
| 241212101 |
DURANDZIOVÁ Anna MUDr. |
01.12.2024 |
160,00 Eur s DPH |
| 241212102 |
DURANDZIOVÁ Anna MUDr. |
01.12.2024 |
160,00 Eur s DPH |
| 251201020 |
ČIČKOVÁ Ľudmila MUDr. |
20.1.2025 |
320,00 Eur s DPH |
| 251701014 |
ITC SYSTEMS, S.R. O. |
22.1.2025 |
2 140,20 Eur s DPH |
| 241212104 |
DURANDZIOVÁ Anna MUDr. |
10.1.2025 |
320,00 Eur s DPH |
| 241512142 |
Medin Slovensko, s.r.o. |
31.12.2024 |
423,85 Eur s DPH |
| 241512141 |
Medin Slovensko, s.r.o. |
31.12.2024 |
485,31 Eur s DPH |
| 241512140 |
Medin Slovensko, s.r.o. |
31.12.2024 |
456,21 Eur s DPH |
| 241212108 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
13.1.2025 |
320,00 Eur s DPH |
| 241212080 |
FM CONSULTING, spol. s r.o. |
10.1.2025 |
144,00 Eur s DPH |
| 241510059 |
VIDRA A SPOL., s.r.o. |
07.10.2024 |
2 657,66 Eur s DPH |
| 241512224 |
VIDRA A SPOL., s.r.o. |
06.12.2024 |
1 004,41 Eur s DPH |
| 241512099 |
VIDRA A SPOL., s.r.o. |
05.12.2024 |
2 531,04 Eur s DPH |
| 241512098 |
VIDRA A SPOL., s.r.o. |
05.12.2024 |
428,69 Eur s DPH |
| 241512097 |
VIDRA A SPOL., s.r.o. |
04.12.2024 |
8,11 Eur s DPH |
| 241512096 |
VIDRA A SPOL., s.r.o. |
05.12.2024 |
223,97 Eur s DPH |
| 241512222 |
VIDRA A SPOL., s.r.o. |
06.12.2024 |
799,43 Eur s DPH |
| 241512225 |
VIDRA A SPOL., s.r.o. |
05.12.2024 |
590,07 Eur s DPH |
| 251701009 |
MP-MOTORS s.r.o. |
21.1.2025 |
697,67 Eur s DPH |
| 241512226 |
VIDRA A SPOL., s.r.o. |
05.12.2024 |
375,71 Eur s DPH |
| 251901005 |
Michal Halač |
20.1.2025 |
407,07 Eur s DPH |
| 241511009 |
HARTMANN RICO s.r.o.. |
06.11.2024 |
473,54 Eur s DPH |
| 241511013 |
HARTMANN RICO s.r.o.. |
07.11.2024 |
156,35 Eur s DPH |
| 241312015 |
BAX PHARMA, S.R.O. |
04.12.2024 |
2 344,21 Eur s DPH |
| 241312014 |
BAX PHARMA, S.R.O. |
04.12.2024 |
2 021,58 Eur s DPH |
| 241512077 |
LOHMANN A RAUSCHER, s.r.o. |
02.12.2024 |
835,24 Eur s DPH |
| 241212026 |
Linde Gas k.s. |
31.12.2024 |
64,73 Eur s DPH |
| 241512079 |
LOHMANN A RAUSCHER, s.r.o. |
02.12.2024 |
445,32 Eur s DPH |
| 241512078 |
LOHMANN A RAUSCHER, s.r.o. |
04.12.2024 |
659,67 Eur s DPH |
| 241512085 |
EUROLAB LAMBDA a.s. |
03.12.2024 |
174,90 Eur s DPH |
| 241212078 |
SLOVAK TELECOM, a.s. |
09.1.2025 |
24,94 Eur s DPH |
| 241512102 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2024 |
95,70 Eur s DPH |
| 241512228 |
LOHMANN A RAUSCHER, s.r.o. |
02.12.2024 |
1 157,28 Eur s DPH |
| 241512103 |
LOHMANN A RAUSCHER, s.r.o. |
05.12.2024 |
1 117,99 Eur s DPH |
| 241212111 |
SLOVAK TELECOM, a.s. |
09.1.2025 |
1 389,60 Eur s DPH |
| 241212089 |
SLOVAK TELECOM, a.s. |
09.1.2025 |
152,84 Eur s DPH |
| 241212087 |
SLOVAK TELECOM, a.s. |
09.1.2025 |
5,81 Eur s DPH |
