| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251301130 |
MED-ART, S.R.O. |
31.1.2025 |
32 919,54 Eur s DPH |
| 241212074 |
JS KOMIN, s.r.o. |
09.1.2025 |
220,00 Eur s DPH |
| 251302070 |
ArgoMed a.s. |
13.2.2025 |
155,00 Eur s DPH |
| 241212022 |
AIR PRODUCTS Slovakia, s.r.o. |
23.12.2024 |
695,42 Eur s DPH |
| 241212023 |
AIR PRODUCTS Slovakia, s.r.o. |
23.12.2024 |
3 008,40 Eur s DPH |
| 251301131 |
Lekáreň UNIMED PHARMA., s.r.o. |
27.1.2025 |
19,94 Eur s DPH |
| 251201045 |
JARU s.r.o.
MUDr. Rudolf KARAS |
27.1.2025 |
320,00 Eur s DPH |
| 251701021 |
Jozef Bíro, s.r.o. |
23.1.2025 |
323,81 Eur s DPH |
| 251702013 |
IMAO electric, s.r.o. |
11.2.2025 |
153,26 Eur s DPH |
| 251301086 |
UNIPHARMA a.s. |
20.1.2025 |
1 256,40 Eur s DPH |
| 251301107 |
UNIPHARMA a.s. |
23.1.2025 |
2 787,27 Eur s DPH |
| 251301111 |
UNIPHARMA a.s. |
23.1.2025 |
3 477,87 Eur s DPH |
| 251301110 |
UNIPHARMA a.s. |
23.1.2025 |
1 848,02 Eur s DPH |
| 251301109 |
UNIPHARMA a.s. |
23.1.2025 |
1 272,74 Eur s DPH |
| 251301108 |
UNIPHARMA a.s. |
23.1.2025 |
3 477,87 Eur s DPH |
| 251301112 |
UNIPHARMA a.s. |
23.1.2025 |
3 477,87 Eur s DPH |
| 251301115 |
UNIPHARMA a.s. |
23.1.2025 |
107,73 Eur s DPH |
| 251301114 |
UNIPHARMA a.s. |
23.1.2025 |
3 477,87 Eur s DPH |
| 251301113 |
UNIPHARMA a.s. |
23.1.2025 |
2 787,27 Eur s DPH |
| 251601058 |
PEZA a.s. |
05.2.2025 |
6,72 Eur s DPH |
| 251601059 |
PEZA a.s. |
05.2.2025 |
1 956,22 Eur s DPH |
| 251201040 |
MESSER TATRAGAS s.r.o. |
05.2.2025 |
549,20 Eur s DPH |
| 251801004 |
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
641,69 Eur s DPH |
| 251801003 |
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
12 843,07 Eur s DPH |
| 251201079 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
06.2.2025 |
300,00 Eur s DPH |
| 251702014 |
TABAT s.r.o. |
12.2.2025 |
608,56 Eur s DPH |
| 251702010 |
VIKON s.r.o. |
10.2.2025 |
497,01 Eur s DPH |
| 251801008 |
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
3 245,24 Eur s DPH |
| 251801005 |
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
193,84 Eur s DPH |
| 251501139 |
Medin Slovensko, s.r.o. |
20.1.2025 |
463,17 Eur s DPH |
| 251501137 |
Medin Slovensko, s.r.o. |
20.1.2025 |
13,37 Eur s DPH |
| 251501144 |
Medin Slovensko, s.r.o. |
21.1.2025 |
152,15 Eur s DPH |
| 251501138 |
Medin Slovensko, s.r.o. |
20.1.2025 |
376,23 Eur s DPH |
| 251202014 |
VALO PETER |
17.2.2025 |
737,02 Eur s DPH |
| 251901014 |
OMES spol. s r.o. |
28.1.2025 |
920,66 Eur s DPH |
| 251502067 |
Perfect Distribution a.s. - organizačná zložka |
20.2.2025 |
-132,84 Eur s DPH |
| 251501022 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2025 |
669,34 Eur s DPH |
| 241512229 |
Perfect Distribution a.s. - organizačná zložka |
31.12.2024 |
-10,34 Eur s DPH |
| 251502066 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
340,34 Eur s DPH |
| 241511186 |
LOHMANN A RAUSCHER, s.r.o. |
28.11.2024 |
51,84 Eur s DPH |
| 251501177 |
UNIMEDICA s.r.o. |
27.1.2025 |
51,03 Eur s DPH |
| 251501176 |
UNIMEDICA s.r.o. |
24.1.2025 |
51,03 Eur s DPH |
| 251601042 |
INMEDIA, spol. s r.o. |
25.1.2025 |
110,65 Eur s DPH |
| 251601043 |
INMEDIA, spol. s r.o. |
27.1.2025 |
59,98 Eur s DPH |
| 251601044 |
INMEDIA, spol. s r.o. |
27.1.2025 |
27,97 Eur s DPH |
| 251601041 |
Majster mäsiar, s.r.o. |
25.1.2025 |
583,10 Eur s DPH |
| 251601036 |
Majster mäsiar, s.r.o. |
23.1.2025 |
652,47 Eur s DPH |
| 251501157 |
STAPRO SLOVENSKO, s.r.o. |
27.1.2025 |
71,10 Eur s DPH |
| 251501158 |
STAPRO SLOVENSKO, s.r.o. |
23.1.2025 |
517,65 Eur s DPH |
| 241512159 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.12.2024 |
94,00 Eur s DPH |
