| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251208072 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
04.9.2025 |
295,27 Eur s DPH |
| 251208039 |
ČIČKOVÁ Ľudmila MUDr. |
01.9.2025 |
320,00 Eur s DPH |
| 251208047 |
Miroslav Ušiak MEDIVENT |
15.8.2025 |
276,75 Eur s DPH |
| 251208048 |
Miroslav Ušiak MEDIVENT |
15.8.2025 |
55,35 Eur s DPH |
| 251208049 |
Miroslav Ušiak MEDIVENT |
15.8.2025 |
55,35 Eur s DPH |
| 251908011 |
Miroslav Ušiak MEDIVENT |
15.8.2025 |
587,94 Eur s DPH |
| 251208100 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
11.9.2025 |
320,00 Eur s DPH |
| 251508170 |
BEZNOSKA, S.R.O. |
21.8.2025 |
294,00 Eur s DPH |
| 251508171 |
BEZNOSKA, S.R.O. |
22.8.2025 |
2 005,78 Eur s DPH |
| 251207110 |
Slovenská pošta, a.s. |
08.8.2025 |
1 225,45 Eur s DPH |
| 251308126 |
PharmDr. Jozef Valuch spol. s r.o. |
22.8.2025 |
1 800,39 Eur s DPH |
| 252007046 |
PharmDr. Jozef Valuch spol. s r.o. |
24.7.2025 |
1 072,56 Eur s DPH |
| 252007047 |
PharmDr. Jozef Valuch spol. s r.o. |
24.7.2025 |
33,38 Eur s DPH |
| 252007039 |
PharmDr. Jozef Valuch spol. s r.o. |
22.7.2025 |
480,46 Eur s DPH |
| 251308092 |
PharmDr. Jozef Valuch spol. s r.o. |
18.8.2025 |
349,05 Eur s DPH |
| 252007033 |
PharmDr. Jozef Valuch spol. s r.o. |
22.7.2025 |
18,93 Eur s DPH |
| 251208034 |
MESSER TATRAGAS s.r.o. |
03.9.2025 |
558,79 Eur s DPH |
| 251308106 |
UNIPHARMA a.s. |
20.8.2025 |
1 349,49 Eur s DPH |
| 251308108 |
UNIPHARMA a.s. |
20.8.2025 |
851,18 Eur s DPH |
| 251308082 |
UNIPHARMA a.s. |
18.8.2025 |
29,19 Eur s DPH |
| 251308098 |
UNIPHARMA a.s. |
18.8.2025 |
3 477,87 Eur s DPH |
| 251308100 |
UNIPHARMA a.s. |
19.8.2025 |
228,20 Eur s DPH |
| 251508156 |
UNIPHARMA a.s. |
19.8.2025 |
789,00 Eur s DPH |
| 252008038 |
UNIPHARMA a.s. |
28.8.2025 |
7 992,10 Eur s DPH |
| 251308071 |
UNIPHARMA a.s. |
12.8.2025 |
3 477,87 Eur s DPH |
| 251308070 |
UNIPHARMA a.s. |
12.8.2025 |
3 477,87 Eur s DPH |
| 251308081 |
UNIPHARMA a.s. |
18.8.2025 |
2 472,35 Eur s DPH |
| 251308072 |
UNIPHARMA a.s. |
12.8.2025 |
991,78 Eur s DPH |
| 251308073 |
UNIPHARMA a.s. |
12.8.2025 |
45,20 Eur s DPH |
| 251308074 |
UNIPHARMA a.s. |
12.8.2025 |
1 393,63 Eur s DPH |
| 251308075 |
UNIPHARMA a.s. |
12.8.2025 |
0,21 Eur s DPH |
| 251308089 |
UNIPHARMA a.s. |
18.8.2025 |
3 477,87 Eur s DPH |
| 251308088 |
UNIPHARMA a.s. |
18.8.2025 |
3 477,87 Eur s DPH |
| 251308086 |
UNIPHARMA a.s. |
18.8.2025 |
1 595,17 Eur s DPH |
| 251308087 |
UNIPHARMA a.s. |
18.8.2025 |
5,24 Eur s DPH |
| 251708018 |
Meditec s.r.o. |
14.8.2025 |
289,30 Eur s DPH |
| 251707010 |
Sadro, s.r.o. |
17.7.2025 |
620,74 Eur s DPH |
| 251208099 |
MEDICAL M+J, s.r.o. |
05.9.2025 |
120,00 Eur s DPH |
| 251207029 |
RHGRAFIKA, s.r.o. |
16.7.2025 |
438,50 Eur s DPH |
| 251708016 |
KAMON, s.r.o. |
28.8.2025 |
257,95 Eur s DPH |
| 251209010 |
Ďurkechová Helena |
10.9.2025 |
192,90 Eur s DPH |
| 251208096 |
Neutramed, s.r.o. |
16.9.2025 |
448,00 Eur s DPH |
| 251208101 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
16.9.2025 |
4 100,90 Eur s DPH |
| 251207039 |
AIR PRODUCTS Slovakia, s.r.o. |
28.7.2025 |
2 807,60 Eur s DPH |
| 251207040 |
AIR PRODUCTS Slovakia, s.r.o. |
28.7.2025 |
799,05 Eur s DPH |
| 251207021 |
AIR PRODUCTS Slovakia, s.r.o. |
15.7.2025 |
2 915,84 Eur s DPH |
| 251507193 |
Medtronic Slovakia s.r.o. |
18.7.2025 |
2 638,42 Eur s DPH |
| 251507192 |
Medtronic Slovakia s.r.o. |
18.7.2025 |
199,50 Eur s DPH |
| 251507191 |
Medtronic Slovakia s.r.o. |
18.7.2025 |
1 482,76 Eur s DPH |
| 251507190 |
Medtronic Slovakia s.r.o. |
18.7.2025 |
3 210,30 Eur s DPH |
