| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241801004 |
Považská vodárenská spoločnosť, a.s. |
06.2.2024 |
17 034,61 Eur s DPH |
| 241702004 |
UNIMAT ING. JALČ SLAVOMÍR |
12.2.2024 |
306,00 Eur s DPH |
| 241902002 |
Miroslav Ušiak MEDIVENT |
09.2.2024 |
456,00 Eur s DPH |
| 241201094 |
Národná transfúzna služba SR |
12.2.2024 |
4 278,74 Eur s DPH |
| 241501123 |
Medin Slovensko, s.r.o. |
24.1.2024 |
347,31 Eur s DPH |
| 241501121 |
Medin Slovensko, s.r.o. |
24.1.2024 |
418,02 Eur s DPH |
| 241501124 |
Medin Slovensko, s.r.o. |
24.1.2024 |
223,62 Eur s DPH |
| 241502014 |
VIDRA A SPOL., s.r.o. |
07.2.2024 |
551,69 Eur s DPH |
| 231212117 |
Miroslav Poliček |
22.1.2024 |
924,00 Eur s DPH |
| 241302058 |
BIO G spol. s.r.o. |
12.2.2024 |
30,01 Eur s DPH |
| 241301131 |
Agentúra HARMONY v.o.s. |
25.1.2024 |
138,60 Eur s DPH |
| 241301105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.1.2024 |
175,01 Eur s DPH |
| 241301104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2024 |
117,59 Eur s DPH |
| 241902010 |
NOVOSAD Maľby, nátery, stierky |
13.2.2024 |
5 969,05 Eur s DPH |
| 241901014 |
tnTEL, s.r.o |
23.1.2024 |
273,48 Eur s DPH |
| 241901015 |
tnTEL, s.r.o |
23.1.2024 |
1 829,76 Eur s DPH |
| 241301095 |
UNIPHARMA a.s. |
22.1.2024 |
265,16 Eur s DPH |
| 241201095 |
Národná transfúzna služba SR |
12.2.2024 |
1 903,20 Eur s DPH |
| 241501127 |
Medin Slovensko, s.r.o. |
23.1.2024 |
347,31 Eur s DPH |
| 241201108 |
MDClinic. a.s. |
15.2.2024 |
660,00 Eur s DPH |
| 241601044 |
POZANA MEAT, s.r.o. |
22.1.2024 |
715,19 Eur s DPH |
| 241501126 |
STAPRO SLOVENSKO, s.r.o. |
23.1.2024 |
24,83 Eur s DPH |
| 241501125 |
STAPRO SLOVENSKO, s.r.o. |
23.1.2024 |
543,61 Eur s DPH |
| 241601043 |
LAMRON s.r.o. |
22.1.2024 |
570,10 Eur s DPH |
| 241501254 |
PULImedical spol. s r.o. |
04.1.2024 |
134,40 Eur s DPH |
| 241701033 |
PULImedical spol. s r.o. |
26.1.2024 |
226,80 Eur s DPH |
| 241201102 |
Fakultná nemocnica Trenčín |
14.2.2024 |
749,75 Eur s DPH |
| 241301106 |
ProFound Bratislava, s.r.o. |
23.1.2024 |
1 001,50 Eur s DPH |
| 241302007 |
A care, s.r.o. |
08.2.2024 |
166,36 Eur s DPH |
| 242001034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2024 |
423,13 Eur s DPH |
| 242001033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2024 |
5 476,42 Eur s DPH |
| 242001035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2024 |
55,24 Eur s DPH |
| 241301102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2024 |
322,49 Eur s DPH |
| 241301101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2024 |
219,46 Eur s DPH |
| 241301098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2024 |
134,66 Eur s DPH |
| 241701030 |
ŠK SPEKTRUM, s.r.o. |
25.1.2024 |
586,33 Eur s DPH |
| 241202004 |
PEGO Slovakia, s.r.o. |
06.2.2024 |
23,00 Eur s DPH |
| 241201077 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
31.1.2024 |
240,00 Eur s DPH |
| 241202005 |
LEGAL POINT, s.r.o. |
06.2.2024 |
2 100,00 Eur s DPH |
| 241902008 |
VALO PETER |
12.2.2024 |
762,84 Eur s DPH |
| 241902007 |
VALO PETER |
12.2.2024 |
646,56 Eur s DPH |
| 241201105 |
ENT-CENTRUM, s.r.o. |
05.2.2024 |
337,08 Eur s DPH |
| 241201073 |
ENT-CENTRUM, s.r.o. |
07.2.2024 |
8 713,46 Eur s DPH |
| 231511120 |
HARTMANN RICO s.r.o.. |
23.11.2023 |
111,86 Eur s DPH |
| 242002026 |
DSV Solutions Slovakia s.r.o. |
19.2.2024 |
90,67 Eur s DPH |
| 241202019 |
NRSYS s.r.o. |
12.2.2024 |
310,80 Eur s DPH |
| 241201070 |
MEGAWASTE SLOVAKIA s.r.o. |
07.2.2024 |
362,40 Eur s DPH |
| 231712043 |
HANDLOPEX Slovakia, s.r.o. |
20.12.2023 |
335,60 Eur s DPH |
| 231712046 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
21.12.2023 |
238,80 Eur s DPH |
| 241501163 |
K&M MEDIA s.r...o. |
18.1.2024 |
64,80 Eur s DPH |
