| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251210045 |
Kalibrovanie s.r.o. |
20.10.2025 |
31,00 Eur s DPH |
| 251510148 |
STAPRO SLOVENSKO, s.r.o. |
17.10.2025 |
94,79 Eur s DPH |
| 251510149 |
STAPRO SLOVENSKO, s.r.o. |
17.10.2025 |
517,65 Eur s DPH |
| 251610012 |
Majster mäsiar, s.r.o. |
16.10.2025 |
63,15 Eur s DPH |
| 251610011 |
INMEDIA, spol. s r.o. |
16.10.2025 |
9,22 Eur s DPH |
| 251610017 |
INMEDIA, spol. s r.o. |
16.10.2025 |
1 963,87 Eur s DPH |
| 251610016 |
INMEDIA, spol. s r.o. |
15.10.2025 |
2 477,22 Eur s DPH |
| 251210075 |
ORANGE SLOVENSKO , a.s. |
05.11.2025 |
50,85 Eur s DPH |
| 251210062 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.10.2025 |
4,90 Eur s DPH |
| 251710037 |
UNIMEDICA s.r.o. |
22.10.2025 |
209,10 Eur s DPH |
| 251910015 |
Michal Halač |
31.10.2025 |
767,00 Eur s DPH |
| 251509105 |
VIDRA A SPOL., s.r.o. |
19.9.2025 |
933,13 Eur s DPH |
| 251210066 |
Zdravotná doprava Púchov, spol. s r.o. |
03.11.2025 |
6 640,60 Eur s DPH |
| 251910036 |
VALO PETER |
13.11.2025 |
314,76 Eur s DPH |
| 251910035 |
VALO PETER |
13.11.2025 |
378,96 Eur s DPH |
| 251910038 |
VALO PETER |
13.11.2025 |
412,05 Eur s DPH |
| 251910037 |
VALO PETER |
13.11.2025 |
591,63 Eur s DPH |
| 251910039 |
VALO PETER |
13.11.2025 |
481,30 Eur s DPH |
| 251610039 |
ZELMIX s.r.o. |
13.11.2025 |
714,00 Eur s DPH |
| 251310083 |
UNIPHARMA a.s. |
16.10.2025 |
494,92 Eur s DPH |
| 251310082 |
UNIPHARMA a.s. |
16.10.2025 |
2 472,35 Eur s DPH |
| 251310081 |
UNIPHARMA a.s. |
16.10.2025 |
634,99 Eur s DPH |
| 251710034 |
ZDRAV -TECH ZA, s.r.o. |
21.10.2025 |
398,52 Eur s DPH |
| 251710035 |
ZDRAV -TECH ZA, s.r.o. |
21.10.2025 |
1 943,40 Eur s DPH |
| 251210033 |
KAVEC Miroslav MUDr. |
20.10.2025 |
300,00 Eur s DPH |
| 251209011 |
AIR PRODUCTS Slovakia, s.r.o. |
16.9.2025 |
1 271,34 Eur s DPH |
| 251209012 |
AIR PRODUCTS Slovakia, s.r.o. |
16.9.2025 |
214,59 Eur s DPH |
| 251209013 |
AIR PRODUCTS Slovakia, s.r.o. |
16.9.2025 |
4 999,46 Eur s DPH |
| 251210059 |
TRITON spol. s r.o. |
03.11.2025 |
211,56 Eur s DPH |
| 251810008 |
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
2 116,81 Eur s DPH |
| 251511001 |
PROMOS spol. s r.o. projekce |
13.11.2025 |
198,92 Eur s DPH |
| 251509103 |
EUREX MEDICA, spol s r.o. |
18.9.2025 |
20,90 Eur s DPH |
| 251310078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.10.2025 |
737,94 Eur s DPH |
| 251310077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.10.2025 |
1 032,86 Eur s DPH |
| 251310079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.10.2025 |
240,03 Eur s DPH |
| 251910008 |
Peter Starý |
30.10.2025 |
680,80 Eur s DPH |
| 251210070 |
Martin Halač - A.O.S. |
05.11.2025 |
156,00 Eur s DPH |
| 251311069 |
MED-ART, S.R.O. |
13.11.2025 |
-1 213,10 Eur s DPH |
| 252011013 |
MED-ART, S.R.O. |
12.11.2025 |
-441,15 Eur s DPH |
| 252011014 |
MED-ART, S.R.O. |
12.11.2025 |
-2,24 Eur s DPH |
| 252011015 |
MED-ART, S.R.O. |
12.11.2025 |
-53,17 Eur s DPH |
| 252011016 |
MED-ART, S.R.O. |
13.11.2025 |
-6 361,96 Eur s DPH |
| 252011017 |
MED-ART, S.R.O. |
13.11.2025 |
-119,04 Eur s DPH |
| 252011004 |
MED-ART, S.R.O. |
07.11.2025 |
42 654,20 Eur s DPH |
| 251311001 |
MED-ART, S.R.O. |
06.11.2025 |
33 895,14 Eur s DPH |
| 251910022 |
Radovan CHovanec - Topcarservis |
28.10.2025 |
229,80 Eur s DPH |
| 251910032 |
Radovan CHovanec - Topcarservis |
23.10.2025 |
2 019,70 Eur s DPH |
| 251210071 |
STAPRO SLOVENSKO, s.r.o. |
31.10.2025 |
43,05 Eur s DPH |
| 251710049 |
Gigaprint.sk s.r.o. |
04.11.2025 |
291,60 Eur s DPH |
| 251910031 |
ULTRAMED s.r.o. |
04.11.2025 |
737,02 Eur s DPH |
