| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231504089 |
Medtronic Slovakia s.r.o. |
17.4.2023 |
2 504,99 Eur s DPH |
| 231305088 |
BioVendor Slovakia, s.r.o. |
18.5.2023 |
1 049,41 Eur s DPH |
| 231205042 |
synlab slovakia s.r.o. |
18.5.2023 |
23,00 Eur s DPH |
| 232006004 |
AbbVie s.r.o. |
08.6.2023 |
5 556,03 Eur s DPH |
| 232006005 |
AbbVie s.r.o. |
09.6.2023 |
2 778,02 Eur s DPH |
| 2023009 |
Ncreativ s.r.o. |
12.6.2023 |
1 970,00 Eur s DPH |
| 231205032 |
Obec Dolná Maríková
Obecný úrad |
25.5.2023 |
6,95 Eur s DPH |
| 231904009 |
PPK priemyselné podlahy s.r.o |
18.4.2023 |
686,00 Eur s DPH |
| 231704007 |
Sadro, s.r.o. |
14.4.2023 |
96,66 Eur s DPH |
| 231204027 |
VLAON Slovakia s.r.o. |
21.4.2023 |
117,60 Eur s DPH |
| 231205043 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.5.2023 |
528,00 Eur s DPH |
| 231504108 |
PHARMA GROUP, a.s. |
14.4.2023 |
32,27 Eur s DPH |
| 231504107 |
PHARMA GROUP, a.s. |
13.4.2023 |
32,27 Eur s DPH |
| 231705048 |
Huma Steel, s.r.o. |
31.5.2023 |
227,64 Eur s DPH |
| 231705047 |
Huma Steel, s.r.o. |
01.6.2023 |
379,00 Eur s DPH |
| 231304007 |
ECOLAB GESELLSCHAFT MBH |
18.4.2023 |
265,20 Eur s DPH |
| 232005032 |
UNIPHARMA a.s. |
12.5.2023 |
4 263,93 Eur s DPH |
| 231305061 |
UNIPHARMA a.s. |
15.5.2023 |
33,36 Eur s DPH |
| 231305060 |
UNIPHARMA a.s. |
15.5.2023 |
92,53 Eur s DPH |
| 231305054 |
UNIPHARMA a.s. |
12.5.2023 |
353,99 Eur s DPH |
| 231305053 |
UNIPHARMA a.s. |
12.5.2023 |
370,13 Eur s DPH |
| 231305046 |
UNIPHARMA a.s. |
11.5.2023 |
7 287,02 Eur s DPH |
| 231305045 |
UNIPHARMA a.s. |
12.5.2023 |
1 222,99 Eur s DPH |
| 231305074 |
UNIPHARMA a.s. |
17.5.2023 |
294,47 Eur s DPH |
| 231305070 |
UNIPHARMA a.s. |
16.5.2023 |
624,28 Eur s DPH |
| 231305063 |
UNIPHARMA a.s. |
15.5.2023 |
1 297,64 Eur s DPH |
| 231305062 |
UNIPHARMA a.s. |
15.5.2023 |
586,05 Eur s DPH |
| 232005061 |
UNIPHARMA a.s. |
18.5.2023 |
9 534,72 Eur s DPH |
| 232005045 |
UNIPHARMA a.s. |
12.5.2023 |
2 475,17 Eur s DPH |
| 231605036 |
PEZA a.s. |
23.5.2023 |
7,38 Eur s DPH |
| 231504101 |
Media Comp, s.r.o. |
17.4.2023 |
319,00 Eur s DPH |
| 231605037 |
PEZA a.s. |
26.5.2023 |
1 815,08 Eur s DPH |
| 231205020 |
Messer Medical Home Care Slovakia, s.r.o. |
15.5.2023 |
496,80 Eur s DPH |
| 232004053 |
PharmDr. Jozef Valuch spol. s r.o. |
20.4.2023 |
1 839,91 Eur s DPH |
| 232004024 |
PharmDr. Jozef Valuch spol. s r.o. |
11.4.2023 |
142,29 Eur s DPH |
| 231305076 |
PharmDr. Jozef Valuch spol. s r.o. |
17.5.2023 |
1 284,22 Eur s DPH |
| 231704010 |
Bíro Jozef |
17.4.2023 |
55,00 Eur s DPH |
| 231505187 |
BEZNOSKA, S.R.O. |
21.5.2023 |
2 300,10 Eur s DPH |
| 231505149 |
PharmDr. Jozef Valuch spol. s r.o. |
18.5.2023 |
580,50 Eur s DPH |
| 231204017 |
Stredná odborná škola strojnícka, Športovcov 341/2,Považská Bystrica |
17.4.2023 |
300,00 Eur s DPH |
| 231204109 |
CHOCHULOVÁ Romana MUDr. |
16.5.2023 |
246,00 Eur s DPH |
| 231205029 |
KUCHTOVÁ Jaroslava MUDr. |
22.5.2023 |
240,00 Eur s DPH |
| 231904011 |
NEXA, s.r.o. |
19.4.2023 |
367,56 Eur s DPH |
| 231505192 |
Medin Slovensko, s.r.o. |
18.5.2023 |
344,59 Eur s DPH |
| 231205062 |
VALO PETER |
30.5.2023 |
1 017,60 Eur s DPH |
| 231205056 |
VALO PETER |
30.5.2023 |
1 943,40 Eur s DPH |
| 231905017 |
OMES spol. s r.o. |
19.5.2023 |
708,00 Eur s DPH |
| 231204105 |
KLINICKÁ BIOCHÉMIA s.r.o. |
15.5.2023 |
373,20 Eur s DPH |
| 231204106 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
15.5.2023 |
96,00 Eur s DPH |
| 231504093 |
Perfect Distribution a.s. - organizačná zložka |
17.4.2023 |
37,49 Eur s DPH |
