| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 241512224 |
VIDRA A SPOL., s.r.o. |
06.12.2024 |
1 004,41 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 |
| 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 |
| 241512077 |
LOHMANN A RAUSCHER, s.r.o. |
02.12.2024 |
835,24 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 |
| 241212078 |
SLOVAK TELECOM, a.s. |
09.1.2025 |
24,94 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 |
| 241212079 |
SLOVAK TELECOM, a.s. |
09.1.2025 |
27,89 Eur s DPH |
| 241212111 |
SLOVAK TELECOM, a.s. |
09.1.2025 |
1 389,60 Eur s DPH |
| 251501084 |
B. BRAUN MEDICAL, S.R.O. |
17.1.2025 |
738,00 Eur s DPH |
| 251201026 |
Slovnaft, a.s. |
23.1.2025 |
1 289,58 Eur s DPH |
| 252001040 |
INTERPHARM Slovakia, a.s.
|
23.1.2025 |
274,25 Eur s DPH |
| 251701007 |
NAY, a.s. |
20.1.2025 |
69,99 Eur s DPH |
| 251601004 |
INMEDIA, spol. s r.o. |
08.1.2025 |
176,63 Eur s DPH |
| 251501086 |
ULTRAMED s.r.o. |
20.1.2025 |
241,08 Eur s DPH |
| 251501085 |
ULTRAMED s.r.o. |
16.1.2025 |
31,72 Eur s DPH |
| 251601003 |
Majster mäsiar, s.r.o. |
08.1.2025 |
995,80 Eur s DPH |
| 241512072 |
UNOMED spol. s r.o. |
05.12.2024 |
458,32 Eur s DPH |
| 241512070 |
UNOMED spol. s r.o. |
06.12.2024 |
339,00 Eur s DPH |
| 241512071 |
UNOMED spol. s r.o. |
05.12.2024 |
222,60 Eur s DPH |
| 241512138 |
STAPRO SLOVENSKO, s.r.o. |
31.12.2024 |
99,31 Eur s DPH |
| 241512139 |
STAPRO SLOVENSKO, s.r.o. |
31.12.2024 |
517,47 Eur s DPH |
| 241212003 |
STAPRO SLOVENSKO, s.r.o. |
04.12.2024 |
11 223,97 Eur s DPH |
| 251901004 |
Radovan CHovanec - Topcarservis |
20.1.2025 |
433,30 Eur s DPH |
| 251901003 |
Radovan CHovanec - Topcarservis |
20.1.2025 |
632,60 Eur s DPH |
| 251901006 |
Radovan CHovanec - Topcarservis |
14.1.2025 |
781,50 Eur s DPH |
| 251601002 |
LAMRON s.r.o. |
08.1.2025 |
87,57 Eur s DPH |
| 241212082 |
Martinské bioptické centrum, s.r.o. |
09.1.2025 |
64,00 Eur s DPH |
| 241312103 |
INTRAVENA, S.R.O. |
30.12.2024 |
2 417,58 Eur s DPH |
