| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251902009 |
ULTRAMED s.r.o. |
17.2.2025 |
3 083,43 Eur s DPH |
| 251601046 |
Majster mäsiar, s.r.o. |
28.1.2025 |
1 191,60 Eur s DPH |
| 251601048 |
LAMRON s.r.o. |
28.1.2025 |
143,27 Eur s DPH |
| 251301136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2025 |
37,56 Eur s DPH |
| 251301135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2025 |
1 300,03 Eur s DPH |
| 251301134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2025 |
23,06 Eur s DPH |
| 252001056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2025 |
1 469,77 Eur s DPH |
| 252001055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2025 |
13 421,10 Eur s DPH |
| 252001054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2025 |
49,20 Eur s DPH |
| 251201015 |
LEGAL POINT, s.r.o. |
13.1.2025 |
2 152,50 Eur s DPH |
| 251201113 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.2.2025 |
181,27 Eur s DPH |
| 251202011 |
MESSER TATRAGAS s.r.o. |
11.2.2025 |
216,23 Eur s DPH |
| 251902005 |
VALO PETER |
21.2.2025 |
664,32 Eur s DPH |
| 251902008 |
VALO PETER |
21.2.2025 |
915,49 Eur s DPH |
| 251902007 |
VALO PETER |
21.2.2025 |
582,77 Eur s DPH |
| 251902006 |
VALO PETER |
21.2.2025 |
589,66 Eur s DPH |
| 241511209 |
HARTMANN RICO s.r.o.. |
28.11.2024 |
1 031,00 Eur s DPH |
| 242112003 |
NRSYS s.r.o. |
10.1.2025 |
3 198,00 Eur s DPH |
| 251301130 |
MED-ART, S.R.O. |
31.1.2025 |
32 919,54 Eur s DPH |
| 241212074 |
JS KOMIN, s.r.o. |
09.1.2025 |
220,00 Eur s DPH |
| 251302070 |
ArgoMed a.s. |
13.2.2025 |
155,00 Eur s DPH |
| 241212023 |
AIR PRODUCTS Slovakia, s.r.o. |
23.12.2024 |
3 008,40 Eur s DPH |
| 241212022 |
AIR PRODUCTS Slovakia, s.r.o. |
23.12.2024 |
695,42 Eur s DPH |
| 251301131 |
Lekáreň UNIMED PHARMA., s.r.o. |
27.1.2025 |
19,94 Eur s DPH |
| 251201045 |
JARU s.r.o.
MUDr. Rudolf KARAS |
27.1.2025 |
320,00 Eur s DPH |
| 251701021 |
Jozef Bíro, s.r.o. |
23.1.2025 |
323,81 Eur s DPH |
| 251702013 |
IMAO electric, s.r.o. |
11.2.2025 |
153,26 Eur s DPH |
| 251301086 |
UNIPHARMA a.s. |
20.1.2025 |
1 256,40 Eur s DPH |
| 251301110 |
UNIPHARMA a.s. |
23.1.2025 |
1 848,02 Eur s DPH |
| 251301109 |
UNIPHARMA a.s. |
23.1.2025 |
1 272,74 Eur s DPH |
| 251301108 |
UNIPHARMA a.s. |
23.1.2025 |
3 477,87 Eur s DPH |
| 251301107 |
UNIPHARMA a.s. |
23.1.2025 |
2 787,27 Eur s DPH |
| 251301111 |
UNIPHARMA a.s. |
23.1.2025 |
3 477,87 Eur s DPH |
| 251301114 |
UNIPHARMA a.s. |
23.1.2025 |
3 477,87 Eur s DPH |
| 251301113 |
UNIPHARMA a.s. |
23.1.2025 |
2 787,27 Eur s DPH |
| 251301112 |
UNIPHARMA a.s. |
23.1.2025 |
3 477,87 Eur s DPH |
| 251301115 |
UNIPHARMA a.s. |
23.1.2025 |
107,73 Eur s DPH |
| 251601059 |
PEZA a.s. |
05.2.2025 |
1 956,22 Eur s DPH |
| 251601058 |
PEZA a.s. |
05.2.2025 |
6,72 Eur s DPH |
| 251201040 |
MESSER TATRAGAS s.r.o. |
05.2.2025 |
549,20 Eur s DPH |
| 251702014 |
TABAT s.r.o. |
12.2.2025 |
608,56 Eur s DPH |
| 251702010 |
VIKON s.r.o. |
10.2.2025 |
497,01 Eur s DPH |
| 251801008 |
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
3 245,24 Eur s DPH |
| 251801005 |
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
193,84 Eur s DPH |
| 251801004 |
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
641,69 Eur s DPH |
| 251801003 |
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
12 843,07 Eur s DPH |
| 251201079 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
06.2.2025 |
300,00 Eur s DPH |
| 251501139 |
Medin Slovensko, s.r.o. |
20.1.2025 |
463,17 Eur s DPH |
| 251501137 |
Medin Slovensko, s.r.o. |
20.1.2025 |
13,37 Eur s DPH |
| 251501144 |
Medin Slovensko, s.r.o. |
21.1.2025 |
152,15 Eur s DPH |
