| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251307128 |
A care, s.r.o. |
24.7.2025 |
236,30 Eur s DPH |
| 251206088 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
03.7.2025 |
300,00 Eur s DPH |
| 251206087 |
Ambulancia praktického lekára AMJ s.r.o.
|
02.7.2025 |
120,00 Eur s DPH |
| 251607004 |
LAMRON s.r.o. |
04.7.2025 |
326,81 Eur s DPH |
| 251206001 |
STAPRO SLOVENSKO, s.r.o. |
04.6.2025 |
11 504,57 Eur s DPH |
| 252007035 |
Liečivé rastliny, s.r.o. |
22.7.2025 |
85,99 Eur s DPH |
| 251307053 |
BIO G spol. s.r.o. |
21.7.2025 |
108,36 Eur s DPH |
| 252007038 |
INTERPHARM Slovakia, a.s.
|
22.7.2025 |
86,45 Eur s DPH |
| 252007018 |
INTERPHARM Slovakia, a.s.
|
09.7.2025 |
583,60 Eur s DPH |
| 251207038 |
Slovnaft, a.s. |
28.7.2025 |
929,93 Eur s DPH |
| 251206095 |
SLOVAK TELECOM, a.s. |
07.7.2025 |
6,32 Eur s DPH |
| 251206093 |
SLOVAK TELECOM, a.s. |
07.7.2025 |
15,78 Eur s DPH |
| 251206108 |
SLOVAK TELECOM, a.s. |
07.7.2025 |
139,62 Eur s DPH |
| 251206096 |
SLOVAK TELECOM, a.s. |
07.7.2025 |
28,23 Eur s DPH |
| 251906024 |
OMES spol. s r.o. |
02.7.2025 |
1 162,97 Eur s DPH |
| 251907016 |
VALO PETER |
30.7.2025 |
777,24 Eur s DPH |
| 251207047 |
VALO PETER |
30.7.2025 |
823,98 Eur s DPH |
| 251507073 |
Medin Slovensko, s.r.o. |
28.7.2025 |
13,13 Eur s DPH |
| 251207013 |
MILA energy s.r.o. |
04.7.2025 |
548,33 Eur s DPH |
| 251307031 |
PharmDr. Jozef Valuch spol. s r.o. |
04.7.2025 |
1 134,96 Eur s DPH |
| 251207024 |
MESSER TATRAGAS s.r.o. |
17.7.2025 |
518,81 Eur s DPH |
| 251206116 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
10.7.2025 |
190,80 Eur s DPH |
| 251206115 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
10.7.2025 |
2 497,20 Eur s DPH |
| 251206084 |
POVORT, s.r.o.
MUDr. Ján Závadský |
30.6.2025 |
720,00 Eur s DPH |
| 251207035 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
21.7.2025 |
80,00 Eur s DPH |
| 251206076 |
TALIMED, s.r.o. |
30.6.2025 |
160,00 Eur s DPH |
| 252006015 |
KOVYST, spol. s r.o. |
06.6.2025 |
28,65 Eur s DPH |
| 251906026 |
EKO VÝŤAHY s.r.o. |
03.7.2025 |
409,90 Eur s DPH |
| 251206099 |
Elis Textile Care SK, s.r.o. |
03.7.2025 |
603,56 Eur s DPH |
| 252007005 |
NATURPRODUKT spol. s r.o. |
07.7.2025 |
53,12 Eur s DPH |
| 251206089 |
KARDOŠOVÁ Janka MUDr. |
03.7.2025 |
300,00 Eur s DPH |
| 251205075 |
BEXPO s.r.o. |
02.6.2025 |
300,33 Eur s DPH |
| 251606050 |
LAMRON s.r.o. |
30.6.2025 |
161,66 Eur s DPH |
| 251206110 |
STAPRO SLOVENSKO, s.r.o. |
09.7.2025 |
214,06 Eur s DPH |
| 251506265 |
STAPRO SLOVENSKO, s.r.o. |
30.6.2025 |
542,60 Eur s DPH |
| 251506264 |
STAPRO SLOVENSKO, s.r.o. |
30.6.2025 |
47,40 Eur s DPH |
| 251606049 |
Majster mäsiar, s.r.o. |
30.6.2025 |
1 278,07 Eur s DPH |
| 252007006 |
TIMED spol. s r.o. |
07.7.2025 |
183,12 Eur s DPH |
| 251307052 |
BIO G spol. s.r.o. |
21.7.2025 |
257,72 Eur s DPH |
| 251206061 |
Linde Gas k.s. |
03.7.2025 |
67,53 Eur s DPH |
| 251206092 |
SLOVAK TELECOM, a.s. |
04.7.2025 |
1 424,34 Eur s DPH |
| 251507005 |
UNIMEDICA s.r.o. |
03.7.2025 |
204,12 Eur s DPH |
| 251505050 |
Teleflex Medical, s.r.o. |
12.5.2025 |
1 035,29 Eur s DPH |
| 251505049 |
Teleflex Medical, s.r.o. |
07.5.2025 |
596,55 Eur s DPH |
| 251505048 |
Teleflex Medical, s.r.o. |
12.5.2025 |
602,09 Eur s DPH |
| 251206085 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
03.7.2025 |
320,00 Eur s DPH |
| 251505076 |
Teleflex Medical, s.r.o. |
13.5.2025 |
273,68 Eur s DPH |
| 251505197 |
Teleflex Medical, s.r.o. |
29.5.2025 |
47,72 Eur s DPH |
| 251507004 |
Medin Slovensko, s.r.o. |
03.7.2025 |
13,37 Eur s DPH |
| 251507003 |
Medin Slovensko, s.r.o. |
03.7.2025 |
13,37 Eur s DPH |
