| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231812007 |
Považská vodárenská spoločnosť, a.s. |
11.1.2024 |
1 491,36 Eur s DPH |
| 231812006 |
Považská vodárenská spoločnosť, a.s. |
11.1.2024 |
67,62 Eur s DPH |
| 241901008 |
VALO PETER |
23.1.2024 |
303,96 Eur s DPH |
| 241901007 |
VALO PETER |
23.1.2024 |
1 072,14 Eur s DPH |
| 241901006 |
VALO PETER |
23.1.2024 |
434,64 Eur s DPH |
| 241901004 |
VALO PETER |
23.1.2024 |
511,56 Eur s DPH |
| 231510075 |
HARTMANN RICO s.r.o.. |
09.10.2023 |
955,76 Eur s DPH |
| 231212115 |
SLOVAK TELECOM, a.s. |
08.1.2024 |
1 548,41 Eur s DPH |
| 241701022 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
22.1.2024 |
239,00 Eur s DPH |
| 241701024 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
23.1.2024 |
319,00 Eur s DPH |
| 242001004 |
INTERPHARM Slovakia, a.s.
|
09.1.2024 |
105,50 Eur s DPH |
| 242001003 |
INTERPHARM Slovakia, a.s.
|
09.1.2024 |
271,25 Eur s DPH |
| 242001032 |
INTERPHARM Slovakia, a.s.
|
18.1.2024 |
348,60 Eur s DPH |
| 242001037 |
INTERPHARM Slovakia, a.s.
|
16.1.2024 |
88,50 Eur s DPH |
| 231711022 |
Mixxer Medical s.r.o. |
27.11.2023 |
44,00 Eur s DPH |
| 242001030 |
MED-ART, S.R.O. |
19.1.2024 |
17,60 Eur s DPH |
| 241701021 |
IM3, s.r.o. |
19.1.2024 |
133,65 Eur s DPH |
| 241201001 |
LEGAL POINT, s.r.o. |
09.1.2024 |
2 100,00 Eur s DPH |
| 231612046 |
PEZA a.s. |
05.1.2024 |
1 592,04 Eur s DPH |
| 231911031 |
REKONT, ING. ROBERT ČELKO |
06.12.2023 |
486,30 Eur s DPH |
| 231212100 |
Národná transfúzna služba SR |
12.1.2024 |
158,60 Eur s DPH |
| 231212099 |
Národná transfúzna služba SR |
12.1.2024 |
2 147,71 Eur s DPH |
| 231511122 |
Perfect Distribution a.s. - organizačná zložka |
25.11.2023 |
206,99 Eur s DPH |
| 231511223 |
Perfect Distribution a.s. - organizačná zložka |
25.11.2023 |
80,85 Eur s DPH |
| 231211045 |
BEXPO s.r.o. |
28.11.2023 |
38,40 Eur s DPH |
| 231511125 |
MED-ART, S.R.O. |
24.11.2023 |
760,55 Eur s DPH |
| 231312122 |
MED-ART, S.R.O. |
29.12.2023 |
14 954,20 Eur s DPH |
| 241201012 |
NRSYS s.r.o. |
17.1.2024 |
310,80 Eur s DPH |
| 231212110 |
Fakultná nemocnica Trenčín |
15.1.2024 |
374,87 Eur s DPH |
| 231511226 |
K&M MEDIA s.r...o. |
23.11.2023 |
936,00 Eur s DPH |
| 241901001 |
TEQO s.r.o., Považské Podhradie, 017 04 Považská Bystrica |
03.1.2024 |
99,00 Eur s DPH |
| 241201004 |
PEGO Slovakia, s.r.o. |
05.1.2024 |
23,00 Eur s DPH |
| 241701015 |
Ladislav Lagín - Autobarérie LeLa |
17.1.2024 |
120,00 Eur s DPH |
| 231310134 |
Abbott GmbH&Co.KG |
30.10.2023 |
2 675,00 Eur s DPH |
| 231311142 |
bioMérieux CZ s.r.o. |
27.11.2023 |
352,72 Eur s DPH |
| 231211020 |
AIR PRODUCTS Slovakia, s.r.o. |
21.11.2023 |
3 550,80 Eur s DPH |
| 231211019 |
AIR PRODUCTS Slovakia, s.r.o. |
21.11.2023 |
190,32 Eur s DPH |
| 231211021 |
AIR PRODUCTS Slovakia, s.r.o. |
21.11.2023 |
513,00 Eur s DPH |
| 231212079 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
08.1.2024 |
2 003,79 Eur s DPH |
| 241501050 |
NIMAG, S.R.O. |
09.1.2024 |
230,40 Eur s DPH |
| 241201007 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
12.1.2024 |
120,00 Eur s DPH |
| 231711024 |
MIŠKECH AM, s.r.o. |
27.11.2023 |
555,48 Eur s DPH |
| 231212063 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
03.1.2024 |
3 275,13 Eur s DPH |
| 231312089 |
UNIPHARMA a.s. |
19.12.2023 |
1 274,61 Eur s DPH |
| 231312103 |
UNIPHARMA a.s. |
22.12.2023 |
6 356,37 Eur s DPH |
| 231312117 |
UNIPHARMA a.s. |
22.12.2023 |
19,32 Eur s DPH |
| 231312116 |
UNIPHARMA a.s. |
22.12.2023 |
216,17 Eur s DPH |
| 231312111 |
UNIPHARMA a.s. |
22.12.2023 |
206,76 Eur s DPH |
| 231312110 |
UNIPHARMA a.s. |
22.12.2023 |
1 799,82 Eur s DPH |
| 231312109 |
UNIPHARMA a.s. |
22.12.2023 |
277,53 Eur s DPH |
