| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231604041 |
POZANA MEAT, s.r.o. |
28.4.2023 |
182,23 Eur s DPH |
| 231203093 |
STAPRO SLOVENSKO, s.r.o. |
06.4.2023 |
468,00 Eur s DPH |
| 231203092 |
STAPRO SLOVENSKO, s.r.o. |
06.4.2023 |
6 766,26 Eur s DPH |
| 231203073 |
BEXPO s.r.o. |
31.3.2023 |
230,00 Eur s DPH |
| 231203074 |
RASKO ENERGY, s.r.o. |
31.3.2023 |
1 380,00 Eur s DPH |
| 231604042 |
LAMRON s.r.o. |
28.4.2023 |
662,28 Eur s DPH |
| 231204114 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
17.5.2023 |
158,60 Eur s DPH |
| 231603047 |
SHP a.s. |
30.3.2023 |
583,20 Eur s DPH |
| 231204100 |
KARDOŠOVÁ Janka MUDr. |
11.5.2023 |
96,00 Eur s DPH |
| 231204113 |
MEGAWASTE SLOVAKIA s.r.o. |
12.5.2023 |
72,00 Eur s DPH |
| 231203052 |
J-MED s.r.o. |
04.4.2023 |
96,00 Eur s DPH |
| 231204044 |
Elis Textile Care SK, s.r.o. |
03.5.2023 |
508,34 Eur s DPH |
| 231905009 |
Peter Starý |
17.5.2023 |
1 512,00 Eur s DPH |
| 231703065 |
K&L TRADE s.r.o. |
31.3.2023 |
55,90 Eur s DPH |
| 232004055 |
Medtronic Slovakia s.r.o. |
25.4.2023 |
330,41 Eur s DPH |
| 232004064 |
UNIPHARMA a.s. |
26.4.2023 |
4 388,44 Eur s DPH |
| 232005009 |
JAGE, s.r.o. |
05.5.2023 |
108,82 Eur s DPH |
| 232005029 |
SLOVAKIA ALTIS GROUP, s.r.o. |
15.5.2023 |
25,00 Eur s DPH |
| 232005041 |
Movianto Slovensko s.r.o. |
25.5.2023 |
561,77 Eur s DPH |
| 232005040 |
Movianto Slovensko s.r.o. |
25.5.2023 |
2 459,20 Eur s DPH |
| 232004056 |
MED-ART, S.R.O. |
27.4.2023 |
28,89 Eur s DPH |
| 232004057 |
MED-ART, S.R.O. |
28.4.2023 |
43,33 Eur s DPH |
| 232004058 |
MED-ART, S.R.O. |
28.4.2023 |
48,27 Eur s DPH |
| 232004063 |
MED-ART, S.R.O. |
28.4.2023 |
28,39 Eur s DPH |
| 232004067 |
MED-ART, S.R.O. |
28.4.2023 |
63 154,21 Eur s DPH |
| 232004066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2023 |
2 945,74 Eur s DPH |
| 232004065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2023 |
1 639,48 Eur s DPH |
| 231503062 |
BIP Medical CZ, s.r.o. |
30.3.2023 |
366,60 Eur s DPH |
| 231203024 |
AIR PRODUCTS Slovakia, s.r.o. |
28.3.2023 |
3 229,20 Eur s DPH |
| 231705023 |
JYSK s.r.o. |
19.5.2023 |
79,99 Eur s DPH |
| 231705022 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
19.5.2023 |
23,31 Eur s DPH |
| 232005070 |
AbbVie s.r.o. |
29.5.2023 |
-106,78 Eur s DPH |
| 232005069 |
AbbVie s.r.o. |
29.5.2023 |
419,91 Eur s DPH |
| 232104001 |
TST service PD s.r.o. |
10.5.2023 |
6 000,00 Eur s DPH |
| 231304123 |
UNIPHARMA a.s. |
26.4.2023 |
3 643,51 Eur s DPH |
| 231304122 |
UNIPHARMA a.s. |
26.4.2023 |
963,06 Eur s DPH |
| 231304115 |
UNIPHARMA a.s. |
25.4.2023 |
940,14 Eur s DPH |
| 231304112 |
UNIPHARMA a.s. |
24.4.2023 |
234,37 Eur s DPH |
| 231304111 |
UNIPHARMA a.s. |
24.4.2023 |
16,70 Eur s DPH |
| 231504212 |
PharmDr. Jozef Valuch spol. s r.o. |
26.4.2023 |
81,79 Eur s DPH |
| 231304127 |
PharmDr. Jozef Valuch spol. s r.o. |
26.4.2023 |
209,86 Eur s DPH |
| 231304126 |
PharmDr. Jozef Valuch spol. s r.o. |
26.4.2023 |
627,07 Eur s DPH |
| 231504248 |
BEZNOSKA, S.R.O. |
28.4.2023 |
2 300,10 Eur s DPH |
| 231804004 |
Považská vodárenská spoločnosť, a.s. |
10.5.2023 |
13 483,48 Eur s DPH |
| 231804001 |
Považská vodárenská spoločnosť, a.s. |
10.5.2023 |
1 350,31 Eur s DPH |
| 231205025 |
Okresný súd |
22.5.2023 |
5 096,00 Eur s DPH |
| 231804006 |
Považská vodárenská spoločnosť, a.s. |
10.5.2023 |
113,56 Eur s DPH |
| 231804005 |
Považská vodárenská spoločnosť, a.s. |
10.5.2023 |
352,92 Eur s DPH |
| 231204097 |
Národná transfúzna služba SR |
15.5.2023 |
1 383,60 Eur s DPH |
| 231504241 |
Medin Slovensko, s.r.o. |
26.4.2023 |
53,10 Eur s DPH |
