| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241212018 |
Slovnaft, a.s. |
18.12.2024 |
830,19 Eur s DPH |
| 241211077 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
06.12.2024 |
10,00 Eur s DPH |
| 241611054 |
INMEDIA, spol. s r.o. |
28.11.2024 |
3 185,94 Eur s DPH |
| 241611053 |
INMEDIA, spol. s r.o. |
28.11.2024 |
1 170,36 Eur s DPH |
| 241611052 |
INMEDIA, spol. s r.o. |
28.11.2024 |
1 988,31 Eur s DPH |
| 241611051 |
Majster mäsiar, s.r.o. |
28.11.2024 |
867,97 Eur s DPH |
| 241212015 |
Regionálne združenie miest a obcí stredného Považia |
16.12.2024 |
50,00 Eur s DPH |
| 241511181 |
STAPRO SLOVENSKO, s.r.o. |
29.11.2024 |
486,11 Eur s DPH |
| 241511182 |
STAPRO SLOVENSKO, s.r.o. |
28.11.2024 |
265,27 Eur s DPH |
| 241611050 |
LAMRON s.r.o. |
28.11.2024 |
229,92 Eur s DPH |
| 241510214 |
MED-ART, S.R.O. |
28.10.2024 |
5 750,14 Eur s DPH |
| 242012022 |
CELIMED s.r.o. |
12.12.2024 |
275,12 Eur s DPH |
| 241210089 |
J-MED s.r.o. |
05.11.2024 |
420,00 Eur s DPH |
| 241311133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2024 |
300,37 Eur s DPH |
| 241311138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.11.2024 |
40,91 Eur s DPH |
| 241911015 |
EKO VÝŤAHY s.r.o. |
27.11.2024 |
9 427,20 Eur s DPH |
| 241710029 |
K&M MEDIA s.r...o. |
22.10.2024 |
541,08 Eur s DPH |
| 241212020 |
PEGO Slovakia, s.r.o. |
05.12.2024 |
23,00 Eur s DPH |
| 241212006 |
TEQO s.r.o., Považské Podhradie, 017 04 Považská Bystrica |
09.12.2024 |
99,00 Eur s DPH |
| 241210032 |
AIR PRODUCTS Slovakia, s.r.o. |
22.10.2024 |
2 442,00 Eur s DPH |
| 241210031 |
AIR PRODUCTS Slovakia, s.r.o. |
22.10.2024 |
1 410,36 Eur s DPH |
| 241510212 |
Medtronic Slovakia s.r.o. |
25.10.2024 |
858,36 Eur s DPH |
| 241510211 |
Medtronic Slovakia s.r.o. |
25.10.2024 |
119,49 Eur s DPH |
| 241510213 |
Medtronic Slovakia s.r.o. |
25.10.2024 |
238,29 Eur s DPH |
| 241510238 |
Medtronic Slovakia s.r.o. |
28.10.2024 |
93,58 Eur s DPH |
| 241510243 |
Medtronic Slovakia s.r.o. |
28.10.2024 |
858,02 Eur s DPH |
| 241311140 |
Lekáreň UNIMED PHARMA., s.r.o. |
29.11.2024 |
14,72 Eur s DPH |
| 241211103 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
02.12.2024 |
5 584,25 Eur s DPH |
| 242109002 |
IMAO electric, s.r.o. |
24.9.2024 |
13 470,98 Eur s DPH |
| 242112002 |
IMAO electric, s.r.o. |
18.12.2024 |
217 142,31 Eur s DPH |
| 241211104 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
08.12.2024 |
80,00 Eur s DPH |
| 241712001 |
KAMON, s.r.o. |
13.12.2024 |
83,37 Eur s DPH |
| 241310109 |
ECOLAB GESELLSCHAFT MBH |
25.10.2024 |
1 712,35 Eur s DPH |
| 241712007 |
IMAO electric, s.r.o. |
11.12.2024 |
214,19 Eur s DPH |
| 241712006 |
IMAO electric, s.r.o. |
11.12.2024 |
28,63 Eur s DPH |
| 242011054 |
UNIPHARMA a.s. |
25.11.2024 |
3 578,94 Eur s DPH |
| 241311092 |
UNIPHARMA a.s. |
21.11.2024 |
339,30 Eur s DPH |
| 241311091 |
UNIPHARMA a.s. |
21.11.2024 |
3 643,49 Eur s DPH |
| 241311099 |
UNIPHARMA a.s. |
22.11.2024 |
2 919,99 Eur s DPH |
| 241311124 |
UNIPHARMA a.s. |
26.11.2024 |
661,57 Eur s DPH |
| 241311108 |
UNIPHARMA a.s. |
25.11.2024 |
2 919,99 Eur s DPH |
| 241311107 |
UNIPHARMA a.s. |
25.11.2024 |
314,69 Eur s DPH |
| 241311106 |
UNIPHARMA a.s. |
25.11.2024 |
3 995,40 Eur s DPH |
| 241311109 |
UNIPHARMA a.s. |
25.11.2024 |
3 643,49 Eur s DPH |
| 241311101 |
UNIPHARMA a.s. |
22.11.2024 |
364,41 Eur s DPH |
| 241311100 |
UNIPHARMA a.s. |
22.11.2024 |
55,77 Eur s DPH |
| 241611048 |
PEZA a.s. |
05.12.2024 |
6,78 Eur s DPH |
| 241611049 |
PEZA a.s. |
04.12.2024 |
1 842,56 Eur s DPH |
| 241511195 |
BEZNOSKA, S.R.O. |
21.11.2024 |
2 300,10 Eur s DPH |
| 241511188 |
PharmDr. Jozef Valuch spol. s r.o. |
27.11.2024 |
36,36 Eur s DPH |
