| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251507254 |
Medin Slovensko, s.r.o. |
28.7.2025 |
13,37 Eur s DPH |
| 251507253 |
Medin Slovensko, s.r.o. |
28.7.2025 |
13,37 Eur s DPH |
| 251507252 |
Medin Slovensko, s.r.o. |
28.7.2025 |
404,72 Eur s DPH |
| 251507244 |
Medin Slovensko, s.r.o. |
30.7.2025 |
13,37 Eur s DPH |
| 251507243 |
Medin Slovensko, s.r.o. |
30.7.2025 |
463,23 Eur s DPH |
| 251908004 |
VALO PETER |
21.8.2025 |
811,06 Eur s DPH |
| 251908003 |
VALO PETER |
21.8.2025 |
915,98 Eur s DPH |
| 251908002 |
VALO PETER |
21.8.2025 |
1 237,26 Eur s DPH |
| 251208017 |
VALO PETER |
21.8.2025 |
794,95 Eur s DPH |
| 251208016 |
VALO PETER |
21.8.2025 |
698,15 Eur s DPH |
| 251206074 |
FCC Slovensko, s.r.o. |
07.7.2025 |
24 000,99 Eur s DPH |
| 251206126 |
REKONT, ING. ROBERT ČELKO |
09.7.2025 |
1 995,18 Eur s DPH |
| 251708011 |
VIKON s.r.o. |
12.8.2025 |
561,86 Eur s DPH |
| 251807005 |
Považská vodárenská spoločnosť, a.s. |
11.8.2025 |
15,57 Eur s DPH |
| 251807004 |
Považská vodárenská spoločnosť, a.s. |
11.8.2025 |
2 499,02 Eur s DPH |
| 251807003 |
Považská vodárenská spoločnosť, a.s. |
11.8.2025 |
163,71 Eur s DPH |
| 251807002 |
Považská vodárenská spoločnosť, a.s. |
11.8.2025 |
370,44 Eur s DPH |
| 251807001 |
Považská vodárenská spoločnosť, a.s. |
11.8.2025 |
11 789,09 Eur s DPH |
| 251708007 |
TABAT s.r.o. |
13.8.2025 |
499,50 Eur s DPH |
| 251708003 |
TABAT s.r.o. |
18.8.2025 |
841,42 Eur s DPH |
| 251307175 |
PharmDr. Jozef Valuch spol. s r.o. |
31.7.2025 |
2 444,99 Eur s DPH |
| 252006056 |
PharmDr. Jozef Valuch spol. s r.o. |
30.6.2025 |
399,05 Eur s DPH |
| 252007014 |
PharmDr. Jozef Valuch spol. s r.o. |
07.7.2025 |
1 045,17 Eur s DPH |
| 251907008 |
MHklima s.r.o. |
21.7.2025 |
3 444,00 Eur s DPH |
| 251307155 |
UNIPHARMA a.s. |
29.7.2025 |
789,29 Eur s DPH |
| 251307145 |
UNIPHARMA a.s. |
25.7.2025 |
1 393,63 Eur s DPH |
| 251307143 |
UNIPHARMA a.s. |
25.7.2025 |
202,98 Eur s DPH |
| 251307142 |
UNIPHARMA a.s. |
25.7.2025 |
3 477,87 Eur s DPH |
| 251307149 |
UNIPHARMA a.s. |
28.7.2025 |
417,90 Eur s DPH |
| 251307154 |
UNIPHARMA a.s. |
29.7.2025 |
2 787,27 Eur s DPH |
| 252007054 |
UNIPHARMA a.s. |
28.7.2025 |
3 368,89 Eur s DPH |
| 252007062 |
UNIPHARMA a.s. |
31.7.2025 |
7 891,59 Eur s DPH |
| 251308009 |
UNIPHARMA a.s. |
01.8.2025 |
2 472,35 Eur s DPH |
| 251307153 |
UNIPHARMA a.s. |
29.7.2025 |
3 477,87 Eur s DPH |
| 251307171 |
UNIPHARMA a.s. |
31.7.2025 |
764,74 Eur s DPH |
| 251307141 |
UNIPHARMA a.s. |
25.7.2025 |
3 477,87 Eur s DPH |
| 251307163 |
UNIPHARMA a.s. |
30.7.2025 |
3 477,87 Eur s DPH |
| 251307162 |
UNIPHARMA a.s. |
30.7.2025 |
3 477,87 Eur s DPH |
| 251307130 |
UNIPHARMA a.s. |
23.7.2025 |
2 236,74 Eur s DPH |
| 251307161 |
UNIPHARMA a.s. |
30.7.2025 |
3 477,87 Eur s DPH |
| 251307131 |
UNIPHARMA a.s. |
23.7.2025 |
3 316,09 Eur s DPH |
| 251307164 |
UNIPHARMA a.s. |
30.7.2025 |
1 269,98 Eur s DPH |
| 251307172 |
UNIPHARMA a.s. |
31.7.2025 |
925,08 Eur s DPH |
| 251206057 |
KOLTEN, spol.s.r.o. |
24.6.2025 |
1 450,42 Eur s DPH |
| 251307146 |
UNIPHARMA a.s. |
25.7.2025 |
0,21 Eur s DPH |
| 251207120 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
14.8.2025 |
57,24 Eur s DPH |
| 252008016 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
13.8.2025 |
42,63 Eur s DPH |
| 251207102 |
MELISA baby s.r.o. |
04.8.2025 |
160,00 Eur s DPH |
| 251708006 |
IMAO electric, s.r.o. |
13.8.2025 |
151,29 Eur s DPH |
| 251906015 |
Martin Kolembus |
25.6.2025 |
200,00 Eur s DPH |
