| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241206113 |
CHOCHULOVÁ Romana MUDr. |
08.7.2024 |
206,70 Eur s DPH |
| 241305127 |
ECOLAB GESELLSCHAFT MBH |
27.5.2024 |
706,54 Eur s DPH |
| 242006026 |
UNIPHARMA a.s. |
24.6.2024 |
2 443,48 Eur s DPH |
| 241206108 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
15.7.2024 |
1 550,39 Eur s DPH |
| 241306107 |
UNIPHARMA a.s. |
21.6.2024 |
24,53 Eur s DPH |
| 241306106 |
UNIPHARMA a.s. |
21.6.2024 |
201,56 Eur s DPH |
| 241306098 |
UNIPHARMA a.s. |
20.6.2024 |
547,49 Eur s DPH |
| 241306097 |
UNIPHARMA a.s. |
20.6.2024 |
3 643,49 Eur s DPH |
| 241606038 |
PEZA a.s. |
02.7.2024 |
1 917,93 Eur s DPH |
| 242005057 |
PharmDr. Jozef Valuch spol. s r.o. |
31.5.2024 |
755,84 Eur s DPH |
| 241806002 |
Považská vodárenská spoločnosť, a.s. |
08.7.2024 |
371,33 Eur s DPH |
| 241806001 |
Považská vodárenská spoločnosť, a.s. |
09.7.2024 |
14 326,72 Eur s DPH |
| 241806003 |
Považská vodárenská spoločnosť, a.s. |
08.7.2024 |
138,10 Eur s DPH |
| 241806006 |
Považská vodárenská spoločnosť, a.s. |
08.7.2024 |
2 350,76 Eur s DPH |
| 241206053 |
KORVINI Milan |
26.6.2024 |
831,00 Eur s DPH |
| 241506178 |
Medin Slovensko, s.r.o. |
26.6.2024 |
456,21 Eur s DPH |
| 241505213 |
VIDRA A SPOL., s.r.o. |
22.5.2024 |
657,02 Eur s DPH |
| 241505212 |
VIDRA A SPOL., s.r.o. |
22.5.2024 |
142,87 Eur s DPH |
| 241305065 |
VIDRA A SPOL., s.r.o. |
23.5.2024 |
98,69 Eur s DPH |
| 241505172 |
VYGAST s.r.o. |
23.5.2024 |
564,30 Eur s DPH |
| 241205035 |
OCULUS and Co., spol.s.r.o. |
24.5.2024 |
182,40 Eur s DPH |
| 241305111 |
INTEC PHARMA, S.R.O. |
23.5.2024 |
875,60 Eur s DPH |
| 241505190 |
MEDPIN, S.R.O. |
27.5.2024 |
106,61 Eur s DPH |
| 241505162 |
LOHMANN A RAUSCHER, s.r.o. |
22.5.2024 |
349,92 Eur s DPH |
| 242006043 |
SARSTEDT, S.R.O. |
26.6.2024 |
108,25 Eur s DPH |
| 241606033 |
Majster mäsiar, s.r.o. |
21.6.2024 |
653,16 Eur s DPH |
| 241506190 |
STAPRO SLOVENSKO, s.r.o. |
25.6.2024 |
543,61 Eur s DPH |
| 241705031 |
Mivax s.r.o. |
23.5.2024 |
79,20 Eur s DPH |
| 241606034 |
LAMRON s.r.o. |
21.6.2024 |
269,22 Eur s DPH |
| 241306028 |
INTRAVENA, S.R.O. |
07.6.2024 |
3 614,72 Eur s DPH |
| 242006031 |
Movianto Slovensko s.r.o. |
24.6.2024 |
2 079,63 Eur s DPH |
| 241505177 |
TZMO Slovakia s.r.o. |
26.5.2024 |
158,66 Eur s DPH |
| 241305125 |
MED-ART, S.R.O. |
24.5.2024 |
20 059,40 Eur s DPH |
| 241505173 |
MED-ART, S.R.O. |
24.5.2024 |
870,01 Eur s DPH |
| 241505168 |
MED-ART, S.R.O. |
22.5.2024 |
580,01 Eur s DPH |
| 241505167 |
MED-ART, S.R.O. |
22.5.2024 |
1 817,02 Eur s DPH |
| 242006027 |
MED-ART, S.R.O. |
24.6.2024 |
63 622,32 Eur s DPH |
| 241206046 |
elemen, s.r.o. |
22.6.2024 |
516,17 Eur s DPH |
| 241505165 |
Lima SK s.r.o. |
28.5.2024 |
2 250,60 Eur s DPH |
| 241505164 |
Lima SK s.r.o. |
28.5.2024 |
2 028,18 Eur s DPH |
| 241505163 |
Lima SK s.r.o. |
28.5.2024 |
2 028,18 Eur s DPH |
| 241505161 |
Lima SK s.r.o. |
28.5.2024 |
432,60 Eur s DPH |
| 241505160 |
Lima SK s.r.o. |
28.5.2024 |
2 250,60 Eur s DPH |
| 241505247 |
Lima SK s.r.o. |
28.5.2024 |
2 028,18 Eur s DPH |
| 241505246 |
Lima SK s.r.o. |
28.5.2024 |
2 028,18 Eur s DPH |
| 241505248 |
Lima SK s.r.o. |
28.5.2024 |
2 028,18 Eur s DPH |
| 241206068 |
ELIQ, s.r.o. |
25.6.2024 |
142,50 Eur s DPH |
| 241306118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2024 |
339,46 Eur s DPH |
| 241306117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2024 |
678,92 Eur s DPH |
| 241306116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.6.2024 |
678,27 Eur s DPH |
