| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23710231 |
ProMedic Centrum s.r.o. |
31.1.2023 |
195,00 Eur s DPH |
| 23710444 |
Drogéria PETRA Myjava, Ing. Valášková Ľubica |
22.2.2023 |
210,86 Eur s DPH |
| 23710408 |
MV-SERVIS MYJAVA |
17.2.2023 |
199,90 Eur s DPH |
| 23710419 |
Menubox, s. r. o. |
20.2.2023 |
70,76 Eur s DPH |
| 23710402 |
IGAZ-Papier spol.s.r.o. |
15.2.2023 |
118,08 Eur s DPH |
| 23710445 |
World Net, s.r.o. |
22.2.2023 |
37,44 Eur s DPH |
| 23710420 |
Z+M servis a.s. |
20.2.2023 |
1 156,00 Eur s DPH |
| 23710526 |
Profesionálny register, s. r. o. |
28.2.2023 |
360,00 Eur s DPH |
| 23720067 |
Molitex -Ing.Konečný |
19.1.2023 |
219,93 Eur s DPH |
| 23720056 |
Molitex -Ing.Konečný |
17.1.2023 |
139,00 Eur s DPH |
| 23720190 |
JKLT-Slovakia, s.r.o. |
15.2.2023 |
132,00 Eur s DPH |
| 22721388 |
UNIPHARMA 1. slovenská lekárnická a.s. |
02.12.2022 |
1 832,33 Eur s DPH |
| 22721387 |
UNIPHARMA 1. slovenská lekárnická a.s. |
02.12.2022 |
16,19 Eur s DPH |
| 22721398 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.12.2022 |
282,68 Eur s DPH |
| 23720152 |
Reha-CARE,s.r.o. |
06.2.2023 |
32,55 Eur s DPH |
| 23710491 |
BIOMEDICA Slovakia s.r.o. |
27.2.2023 |
699,60 Eur s DPH |
| 23710492 |
BIOMEDICA Slovakia s.r.o. |
27.2.2023 |
-699,60 Eur s DPH |
| 23710514 |
Diagnostics spol.s r.o. |
28.2.2023 |
121,94 Eur s DPH |
| 23720002 |
MED-ART s.r.o.NITRA |
03.1.2023 |
188,13 Eur s DPH |
| 22721505 |
MED-ART s.r.o.NITRA |
31.12.2022 |
594,42 Eur s DPH |
| 23720008 |
MED-ART s.r.o.NITRA |
05.1.2023 |
587,99 Eur s DPH |
| 23720007 |
MED-ART s.r.o.NITRA |
05.1.2023 |
587,48 Eur s DPH |
| 23720006 |
MED-ART s.r.o.NITRA |
05.1.2023 |
27,61 Eur s DPH |
| 23720004 |
MED-ART s.r.o.NITRA |
04.1.2023 |
202,16 Eur s DPH |
| 23720003 |
MED-ART s.r.o.NITRA |
04.1.2023 |
311,14 Eur s DPH |
| 23720009 |
Amgen Slovakia, s. r. o. |
05.1.2023 |
2 177,67 Eur s DPH |
| 23720156 |
EPUR,spol.s.r.o. |
07.2.2023 |
55,14 Eur s DPH |
| 23710330 |
LEGAL POINT, s. r. o. |
09.2.2023 |
480,00 Eur s DPH |
| 23710279 |
GYNA MS, s.r.o |
31.1.2023 |
40,00 Eur s DPH |
| 23710280 |
GYNA MS, s.r.o |
31.1.2023 |
30,00 Eur s DPH |
| 23710281 |
GYNA MS, s.r.o |
31.1.2023 |
60,00 Eur s DPH |
| 23710296 |
MYPRINT, s.r.o.MYJAVA |
06.2.2023 |
36,00 Eur s DPH |
| 23710277 |
BRANTNER Slovakia s.r.o.-služby odpadového hospodárstva, Myjava |
31.1.2023 |
101,40 Eur s DPH |
| 23710328 |
MYPRINT, s.r.o.MYJAVA |
08.2.2023 |
120,00 Eur s DPH |
| 23710318 |
STAR spol.s r.o. MYJAVA |
08.2.2023 |
31,27 Eur s DPH |
| 23710435 |
ELMAK s.r.o. MYJAVA |
20.2.2023 |
159,73 Eur s DPH |
| 23710334 |
DAJAMED, s.r.o. |
10.2.2023 |
324,00 Eur s DPH |
| 23710372 |
UniMA, s. r. o. |
15.2.2023 |
926,30 Eur s DPH |
| 23710284 |
RadioLAN, spols r. o., |
02.2.2023 |
280,80 Eur s DPH |
| 23710297 |
BEZNOSKA Slovakia s.r.o. |
06.2.2023 |
2 287,20 Eur s DPH |
| 23710274 |
Slovenská pošta ,a.s. B. Bystrica |
31.1.2023 |
232,15 Eur s DPH |
| 23710453 |
PORADCA PODNIKATEĽA spol. s r.o. ŽILINA |
22.2.2023 |
79,54 Eur s DPH |
| 23710346 |
VIDRA spol. s r.o. ŽILINA |
10.2.2023 |
617,01 Eur s DPH |
| 23710299 |
VIDRA spol. s r.o. ŽILINA |
06.2.2023 |
1 103,79 Eur s DPH |
| 23710353 |
SLOVNAFT a.s. |
13.2.2023 |
271,82 Eur s DPH |
| 23710329 |
B - Stavmont s.r.o. |
09.2.2023 |
3 960,00 Eur s DPH |
| 23710345 |
KRIGO, s. r. o. |
10.2.2023 |
68,86 Eur s DPH |
| 23710333 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
10.2.2023 |
123,00 Eur s DPH |
| 23710300 |
EUROLAB LAMBDA a.s. |
06.2.2023 |
2 615,90 Eur s DPH |
| 23710357 |
INTRAVENA s.r.o. |
13.2.2023 |
842,21 Eur s DPH |
