| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241905027 |
MGM s.r.o. |
31.5.2024 |
4 104,94 Eur s DPH |
| 241205112 |
Stredná odborná škola strojnícka, Športovcov 341/2,Považská Bystrica |
10.6.2024 |
271,53 Eur s DPH |
| 241504114 |
LOHMANN A RAUSCHER, s.r.o. |
18.4.2024 |
349,92 Eur s DPH |
| 241205115 |
MDClinic. a.s. |
10.6.2024 |
660,00 Eur s DPH |
| 241905026 |
Radovan CHovanec - Topcarservis |
04.6.2024 |
730,30 Eur s DPH |
| 241905023 |
EKO VÝŤAHY s.r.o. |
04.6.2024 |
99,60 Eur s DPH |
| 241305095 |
Lekáreň UNIMED PHARMA., s.r.o. |
17.5.2024 |
5,22 Eur s DPH |
| 241206009 |
AAA ELEKTROSERVIS, Michal Hrubant |
07.6.2024 |
127,00 Eur s DPH |
| 241305050 |
UNIPHARMA a.s. |
14.5.2024 |
979,06 Eur s DPH |
| 241305051 |
UNIPHARMA a.s. |
14.5.2024 |
43,12 Eur s DPH |
| 241305066 |
UNIPHARMA a.s. |
14.5.2024 |
724,25 Eur s DPH |
| 241305073 |
PharmDr. Jozef Valuch spol. s r.o. |
16.5.2024 |
588,97 Eur s DPH |
| 241505127 |
BEZNOSKA, S.R.O. |
24.5.2024 |
308,00 Eur s DPH |
| 241505128 |
BEZNOSKA, S.R.O. |
24.5.2024 |
1 991,90 Eur s DPH |
| 241705047 |
ITC SYSTEMS, S.R. O. |
06.6.2024 |
624,37 Eur s DPH |
| 241505115 |
Medin Slovensko, s.r.o. |
14.5.2024 |
16,10 Eur s DPH |
| 241505117 |
Medin Slovensko, s.r.o. |
14.5.2024 |
14,00 Eur s DPH |
| 241505138 |
Medin Slovensko, s.r.o. |
16.5.2024 |
1 603,95 Eur s DPH |
| 241505118 |
Medin Slovensko, s.r.o. |
14.5.2024 |
210,33 Eur s DPH |
| 241505116 |
Medin Slovensko, s.r.o. |
15.5.2024 |
485,31 Eur s DPH |
| 241804007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.5.2024 |
39 409,26 Eur s DPH |
| 241804006 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.5.2024 |
2 025,88 Eur s DPH |
| 241505120 |
VYGAST s.r.o. |
14.5.2024 |
972,95 Eur s DPH |
| 241505130 |
STAPRO SLOVENSKO, s.r.o. |
24.5.2024 |
543,61 Eur s DPH |
| 241505129 |
STAPRO SLOVENSKO, s.r.o. |
24.5.2024 |
74,48 Eur s DPH |
| 242005030 |
MED-ART, S.R.O. |
21.5.2024 |
-5 053,51 Eur s DPH |
| 242005038 |
MED-ART, S.R.O. |
27.5.2024 |
-79,68 Eur s DPH |
| 241305124 |
MED-ART, S.R.O. |
21.5.2024 |
-892,88 Eur s DPH |
| 241305071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2024 |
32,21 Eur s DPH |
| 241505113 |
K&M MEDIA s.r...o. |
14.5.2024 |
8,10 Eur s DPH |
| 241305121 |
CHT Switzerland AG |
20.5.2024 |
3 710,60 Eur s DPH |
| 241705040 |
IMAO electric, s.r.o. |
31.5.2024 |
106,87 Eur s DPH |
| 241305043 |
UNIPHARMA a.s. |
13.5.2024 |
7,43 Eur s DPH |
| 241305042 |
UNIPHARMA a.s. |
13.5.2024 |
730,86 Eur s DPH |
| 241305041 |
UNIPHARMA a.s. |
13.5.2024 |
4 015,66 Eur s DPH |
| 241505119 |
BEZNOSKA, S.R.O. |
13.5.2024 |
2 300,10 Eur s DPH |
| 241204117 |
JURČÍKOVÁ Jarmila MUDr. |
18.5.2024 |
300,00 Eur s DPH |
| 241305119 |
VIDIA spol. s r.o. |
16.5.2024 |
182,70 Eur s DPH |
| 241205107 |
VALO PETER |
10.6.2024 |
1 951,92 Eur s DPH |
| 241205106 |
VALO PETER |
10.6.2024 |
1 783,08 Eur s DPH |
| 241905003 |
OMES spol. s r.o. |
13.5.2024 |
1 147,20 Eur s DPH |
| 242005034 |
JAGE, s.r.o. |
27.5.2024 |
329,23 Eur s DPH |
| 241305169 |
BIO G spol. s.r.o. |
31.5.2024 |
209,45 Eur s DPH |
| 241605014 |
POZANA MEAT, s.r.o. |
13.5.2024 |
951,10 Eur s DPH |
| 241505132 |
STAPRO SLOVENSKO, s.r.o. |
24.5.2024 |
598,49 Eur s DPH |
| 241505131 |
STAPRO SLOVENSKO, s.r.o. |
24.5.2024 |
57,49 Eur s DPH |
| 241605015 |
LAMRON s.r.o. |
13.5.2024 |
570,05 Eur s DPH |
| 241205022 |
LEKÁR, a.s. |
15.5.2024 |
45,00 Eur s DPH |
| 241205016 |
elemen, s.r.o. |
13.5.2024 |
815,00 Eur s DPH |
| 241505214 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
14.5.2024 |
61,78 Eur s DPH |
