| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231705044 |
ŠK SPEKTRUM, s.r.o. |
01.6.2023 |
690,46 Eur s DPH |
| 231205090 |
MUDr. Mária Dekanová |
12.6.2023 |
96,00 Eur s DPH |
| 231705034 |
Mgr. Martin Vala |
24.5.2023 |
927,33 Eur s DPH |
| 232003079 |
L´ORÉAL Česká republika s.r.o. |
28.3.2023 |
81,45 Eur s DPH |
| 232003078 |
L´ORÉAL Česká republika s.r.o. |
28.3.2023 |
310,75 Eur s DPH |
| 231204023 |
AIR PRODUCTS Slovakia, s.r.o. |
25.4.2023 |
1 235,52 Eur s DPH |
| 231204022 |
AIR PRODUCTS Slovakia, s.r.o. |
25.4.2023 |
190,32 Eur s DPH |
| 231204038 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2023 |
946,44 Eur s DPH |
| 231204037 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2023 |
3 786,00 Eur s DPH |
| 231504149 |
Zimmer Slovakia s.r.o. |
04.4.2023 |
1 689,60 Eur s DPH |
| 231204039 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2023 |
565,20 Eur s DPH |
| 231504204 |
Medtronic Slovakia s.r.o. |
25.4.2023 |
2 574,07 Eur s DPH |
| 231205046 |
synlab slovakia s.r.o. |
29.5.2023 |
355,00 Eur s DPH |
| 231205071 |
Tritonsystems spol. s r.o. |
10.6.2023 |
206,40 Eur s DPH |
| 231206012 |
Ďurkechová Helena |
08.6.2023 |
220,90 Eur s DPH |
| 231206010 |
Ďurkechová Helena |
08.6.2023 |
76,00 Eur s DPH |
| 231704025 |
Jozef Lukáč - VODOTECH |
27.4.2023 |
362,88 Eur s DPH |
| 231205099 |
Neutramed, s.r.o. |
19.6.2023 |
2 202,00 Eur s DPH |
| 231704024 |
MIŠKECH AM, s.r.o. |
25.4.2023 |
136,67 Eur s DPH |
| 232006052 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
23.6.2023 |
87,45 Eur s DPH |
| 231205077 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
01.6.2023 |
96,00 Eur s DPH |
| 231205036 |
KAVEC Miroslav MUDr. |
29.5.2023 |
336,00 Eur s DPH |
| 231304088 |
ECOLAB GESELLSCHAFT MBH |
28.4.2023 |
1 078,51 Eur s DPH |
| 232005097 |
UNIPHARMA a.s. |
31.5.2023 |
3 121,17 Eur s DPH |
| 231305115 |
UNIPHARMA a.s. |
26.5.2023 |
24,73 Eur s DPH |
| 231305112 |
UNIPHARMA a.s. |
25.5.2023 |
4 069,93 Eur s DPH |
| 231305111 |
UNIPHARMA a.s. |
24.5.2023 |
6 049,81 Eur s DPH |
| 231305131 |
UNIPHARMA a.s. |
30.5.2023 |
175,52 Eur s DPH |
| 231305130 |
UNIPHARMA a.s. |
30.5.2023 |
1 047,00 Eur s DPH |
| 231305127 |
UNIPHARMA a.s. |
29.5.2023 |
502,72 Eur s DPH |
| 231305126 |
UNIPHARMA a.s. |
29.5.2023 |
3 643,51 Eur s DPH |
| 231305123 |
UNIPHARMA a.s. |
29.5.2023 |
57,39 Eur s DPH |
| 231305121 |
UNIPHARMA a.s. |
29.5.2023 |
2 595,27 Eur s DPH |
| 231305120 |
UNIPHARMA a.s. |
29.5.2023 |
222,90 Eur s DPH |
| 231704018 |
ATRIO PLUS,s.r.o. |
24.4.2023 |
1 980,00 Eur s DPH |
| 231305132 |
UNIPHARMA a.s. |
30.5.2023 |
7,43 Eur s DPH |
| 231704016 |
Homola spol. s r.o. |
21.4.2023 |
117,34 Eur s DPH |
| 231205053 |
MESSER TATRAGAS s.r.o. |
05.6.2023 |
425,04 Eur s DPH |
| 231204060 |
MIKROHUKO spol.s.r.o |
04.5.2023 |
840,00 Eur s DPH |
| 231204091 |
Slovenská pošta, a.s. |
11.5.2023 |
1 168,60 Eur s DPH |
| 231704022 |
Bíro Jozef |
25.4.2023 |
77,00 Eur s DPH |
| 231205075 |
ČIČKOVÁ Ľudmila MUDr. |
01.6.2023 |
192,00 Eur s DPH |
| 231805001 |
Považská vodárenská spoločnosť, a.s. |
07.6.2023 |
4 425,96 Eur s DPH |
| 231205083 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
08.6.2023 |
336,00 Eur s DPH |
| 231205078 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
31.5.2023 |
336,00 Eur s DPH |
| 231805006 |
Považská vodárenská spoločnosť, a.s. |
15.6.2023 |
122,76 Eur s DPH |
| 231805005 |
Považská vodárenská spoločnosť, a.s. |
15.6.2023 |
494,09 Eur s DPH |
| 231805004 |
Považská vodárenská spoločnosť, a.s. |
15.6.2023 |
15 745,32 Eur s DPH |
| 231805003 |
Považská vodárenská spoločnosť, a.s. |
15.6.2023 |
1 641,85 Eur s DPH |
| 231205112 |
Stredná odborná škola strojnícka, Športovcov 341/2,Považská Bystrica |
13.6.2023 |
60,00 Eur s DPH |
