| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251210023 |
VALO PETER |
23.10.2025 |
453,13 Eur s DPH |
| 251210022 |
VALO PETER |
23.10.2025 |
668,63 Eur s DPH |
| 251908014 |
BMT, s.r.o. |
02.9.2025 |
654,36 Eur s DPH |
| 251509209 |
Medin Slovensko, s.r.o. |
30.9.2025 |
435,48 Eur s DPH |
| 251509211 |
Medin Slovensko, s.r.o. |
29.9.2025 |
463,23 Eur s DPH |
| 251509210 |
Medin Slovensko, s.r.o. |
29.9.2025 |
205,95 Eur s DPH |
| 251508193 |
Bextron s.r.o. |
26.8.2025 |
108,80 Eur s DPH |
| 251310047 |
GAMA HOLDING Slovakia s.r.o. |
13.10.2025 |
354,51 Eur s DPH |
| 251209091 |
Národná transfúzna služba SR |
14.10.2025 |
317,20 Eur s DPH |
| 251710015 |
ITC SYSTEMS, S.R. O. |
16.10.2025 |
314,21 Eur s DPH |
| 251909017 |
Miroslav Ušiak MEDIVENT |
25.9.2025 |
239,85 Eur s DPH |
| 251909018 |
Miroslav Ušiak MEDIVENT |
25.9.2025 |
455,10 Eur s DPH |
| 251909019 |
Miroslav Ušiak MEDIVENT |
25.9.2025 |
243,54 Eur s DPH |
| 251209064 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
06.10.2025 |
120,00 Eur s DPH |
| 251209117 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
15.10.2025 |
320,00 Eur s DPH |
| 251809001 |
Považská vodárenská spoločnosť, a.s. |
07.10.2025 |
12 028,85 Eur s DPH |
| 251809007 |
Považská vodárenská spoločnosť, a.s. |
07.10.2025 |
2 602,36 Eur s DPH |
| 251809006 |
Považská vodárenská spoločnosť, a.s. |
07.10.2025 |
14,66 Eur s DPH |
| 251809002 |
Považská vodárenská spoločnosť, a.s. |
07.10.2025 |
567,46 Eur s DPH |
| 251809003 |
Považská vodárenská spoločnosť, a.s. |
07.10.2025 |
157,26 Eur s DPH |
| 252008046 |
PharmDr. Jozef Valuch spol. s r.o. |
28.8.2025 |
1 744,43 Eur s DPH |
| 251508210 |
MTK medical s.r.o. |
28.8.2025 |
945,00 Eur s DPH |
| 251309151 |
UNIPHARMA a.s. |
25.9.2025 |
3 477,87 Eur s DPH |
| 251309150 |
UNIPHARMA a.s. |
25.9.2025 |
3 477,87 Eur s DPH |
| 251309160 |
UNIPHARMA a.s. |
26.9.2025 |
3 477,87 Eur s DPH |
| 251309143 |
UNIPHARMA a.s. |
25.9.2025 |
223,40 Eur s DPH |
| 251309159 |
UNIPHARMA a.s. |
26.9.2025 |
3 477,87 Eur s DPH |
| 251309161 |
UNIPHARMA a.s. |
26.9.2025 |
3 477,87 Eur s DPH |
| 251310074 |
UNIPHARMA a.s. |
20.10.2025 |
-1 047,62 Eur s DPH |
| 251310073 |
UNIPHARMA a.s. |
01.10.2025 |
-259,92 Eur s DPH |
| 251309162 |
UNIPHARMA a.s. |
26.9.2025 |
2 074,09 Eur s DPH |
| 251309144 |
UNIPHARMA a.s. |
25.9.2025 |
190,00 Eur s DPH |
| 251309122 |
UNIPHARMA a.s. |
23.9.2025 |
0,21 Eur s DPH |
| 251309157 |
UNIPHARMA a.s. |
26.9.2025 |
1 738,94 Eur s DPH |
| 251309121 |
UNIPHARMA a.s. |
23.9.2025 |
569,99 Eur s DPH |
| 251309149 |
UNIPHARMA a.s. |
25.9.2025 |
209,06 Eur s DPH |
| 251309158 |
UNIPHARMA a.s. |
26.9.2025 |
1 738,94 Eur s DPH |
| 252009041 |
UNIPHARMA a.s. |
30.9.2025 |
5 000,90 Eur s DPH |
| 251309123 |
UNIPHARMA a.s. |
23.9.2025 |
502,35 Eur s DPH |
| 252010025 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
15.10.2025 |
23,49 Eur s DPH |
| 251209020 |
KAVEC Miroslav MUDr. |
18.9.2025 |
120,00 Eur s DPH |
| 251209118 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
21.10.2025 |
2 752,87 Eur s DPH |
| 251208022 |
AIR PRODUCTS Slovakia, s.r.o. |
01.9.2025 |
3 013,25 Eur s DPH |
| 251708049 |
TOWDY s.r.o. |
28.8.2025 |
4 213,30 Eur s DPH |
| 251508190 |
Medtronic Slovakia s.r.o. |
26.8.2025 |
199,50 Eur s DPH |
| 251508191 |
Medtronic Slovakia s.r.o. |
26.8.2025 |
276,76 Eur s DPH |
| 251209059 |
synlab slovakia s.r.o. |
01.10.2025 |
543,47 Eur s DPH |
| 251509179 |
BioVendor - LekáŘska technika, spol. s r.o. |
25.9.2025 |
199,00 Eur s DPH |
| 252009050 |
L´ORÉAL Česká republika s.r.o. |
30.9.2025 |
520,45 Eur s DPH |
| 252009048 |
Mgr. Martin Vala |
30.9.2025 |
159,55 Eur s DPH |
