| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241512178 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
92,40 Eur s DPH |
| 241512176 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
249,07 Eur s DPH |
| 241512175 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
247,38 Eur s DPH |
| 241512174 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
343,70 Eur s DPH |
| 241512173 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
653,71 Eur s DPH |
| 241512172 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
651,00 Eur s DPH |
| 241512170 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
776,16 Eur s DPH |
| 251201044 |
Obec Papradno
Obecný úrad |
29.1.2025 |
335,54 Eur s DPH |
| 241512182 |
Perfect Distribution a.s. - organizačná zložka |
19.12.2024 |
46,08 Eur s DPH |
| 251902001 |
Michal Halač |
05.2.2025 |
377,64 Eur s DPH |
| 241312102 |
BAX PHARMA, S.R.O. |
30.12.2024 |
2 653,20 Eur s DPH |
| 241512160 |
JOHNSON AND JOHNSON, S.R.O. |
20.12.2024 |
307,34 Eur s DPH |
| 251201084 |
ORANGE SLOVENSKO , a.s. |
06.2.2025 |
49,20 Eur s DPH |
| 251201065 |
Slovnaft, a.s. |
04.2.2025 |
1 394,21 Eur s DPH |
| 251201094 |
SLOVAK TELECOM, a.s. |
06.2.2025 |
1 639,15 Eur s DPH |
| 251201088 |
SLOVAK TELECOM, a.s. |
06.2.2025 |
45,56 Eur s DPH |
| 251201086 |
SLOVAK TELECOM, a.s. |
06.2.2025 |
43,84 Eur s DPH |
| 251601014 |
INMEDIA, spol. s r.o. |
15.1.2025 |
49,46 Eur s DPH |
| 251601034 |
Majster mäsiar, s.r.o. |
21.1.2025 |
471,61 Eur s DPH |
| 251901023 |
TYREX-Xray, s.r.o. |
05.2.2025 |
2 410,80 Eur s DPH |
| 251601033 |
LAMRON s.r.o. |
21.1.2025 |
246,00 Eur s DPH |
| 251301021 |
INTRAVENA, S.R.O. |
10.1.2025 |
256,52 Eur s DPH |
| 241312081 |
MED-ART, S.R.O. |
30.12.2024 |
2 150,50 Eur s DPH |
| 241512187 |
MED-ART, S.R.O. |
19.12.2024 |
290,00 Eur s DPH |
| 251301092 |
MED-ART, S.R.O. |
24.1.2025 |
43 367,86 Eur s DPH |
| 241512163 |
Lima SK s.r.o. |
20.12.2024 |
2 028,18 Eur s DPH |
| 241512200 |
Lima SK s.r.o. |
19.12.2024 |
2 250,60 Eur s DPH |
| 241512199 |
Lima SK s.r.o. |
19.12.2024 |
2 250,60 Eur s DPH |
| 241512198 |
Lima SK s.r.o. |
19.12.2024 |
2 250,60 Eur s DPH |
| 241512177 |
Lima SK s.r.o. |
20.12.2024 |
2 250,60 Eur s DPH |
| 241512201 |
Lima SK s.r.o. |
19.12.2024 |
2 028,18 Eur s DPH |
| 251201082 |
MEGAWASTE SLOVAKIA s.r.o. |
10.2.2025 |
221,40 Eur s DPH |
| 251201090 |
Medirex, a.s. |
07.2.2025 |
14,90 Eur s DPH |
| 251301077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2025 |
364,92 Eur s DPH |
| 251301076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2025 |
15 466,50 Eur s DPH |
| 251301073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2025 |
610,39 Eur s DPH |
| 251301096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2025 |
403,20 Eur s DPH |
| 251301081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2025 |
855,75 Eur s DPH |
| 251301079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2025 |
123,73 Eur s DPH |
| 251301078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2025 |
16,65 Eur s DPH |
| 241712040 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
17.12.2024 |
44,40 Eur s DPH |
| 251902004 |
Jaroslav Matejička |
04.2.2025 |
193,00 Eur s DPH |
| 241212013 |
AIR PRODUCTS Slovakia, s.r.o. |
17.12.2024 |
1 264,20 Eur s DPH |
| 241212014 |
AIR PRODUCTS Slovakia, s.r.o. |
17.12.2024 |
190,32 Eur s DPH |
| 241512205 |
Medtronic Slovakia s.r.o. |
18.12.2024 |
238,29 Eur s DPH |
| 241512204 |
Medtronic Slovakia s.r.o. |
17.12.2024 |
361,48 Eur s DPH |
| 241512185 |
Medtronic Slovakia s.r.o. |
19.12.2024 |
2 499,05 Eur s DPH |
| 251301075 |
BioVendor Slovakia, s.r.o. |
17.1.2025 |
3 628,01 Eur s DPH |
| 251801007 |
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
47 111,04 Eur s DPH |
| 251801006 |
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
2 580,67 Eur s DPH |
