| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231609039 |
POZANA MEAT, s.r.o. |
22.9.2023 |
696,96 Eur s DPH |
| 231910008 |
ULTRAMED s.r.o. |
12.10.2023 |
291,60 Eur s DPH |
| 231308138 |
BIOHEM, a. s. |
31.8.2023 |
370,63 Eur s DPH |
| 231609035 |
LAMRON s.r.o. |
22.9.2023 |
446,08 Eur s DPH |
| 231309030 |
INTRAVENA, S.R.O. |
12.9.2023 |
2 134,22 Eur s DPH |
| 231508278 |
MED-ART, S.R.O. |
24.8.2023 |
707,70 Eur s DPH |
| 231508277 |
MED-ART, S.R.O. |
24.8.2023 |
301,81 Eur s DPH |
| 231508276 |
MED-ART, S.R.O. |
24.8.2023 |
634,85 Eur s DPH |
| 231508168 |
MED-ART, S.R.O. |
22.8.2023 |
1 230,87 Eur s DPH |
| 231508167 |
MED-ART, S.R.O. |
22.8.2023 |
935,98 Eur s DPH |
| 231308124 |
MED-ART, S.R.O. |
25.8.2023 |
11 759,87 Eur s DPH |
| 232009026 |
MED-ART, S.R.O. |
22.9.2023 |
45 430,00 Eur s DPH |
| 232009030 |
MED-ART, S.R.O. |
25.9.2023 |
-6,86 Eur s DPH |
| 232009039 |
MED-ART, S.R.O. |
28.9.2023 |
-25,95 Eur s DPH |
| 232009031 |
MED-ART, S.R.O. |
25.9.2023 |
-395,25 Eur s DPH |
| 232009035 |
DR THEISS SK s.r.o. |
27.9.2023 |
53,94 Eur s DPH |
| 231508220 |
Lima SK s.r.o. |
31.8.2023 |
2 028,18 Eur s DPH |
| 231708037 |
Gekkon s.r.o. |
31.8.2023 |
4 117,50 Eur s DPH |
| 231209093 |
ELIQ, s.r.o. |
27.9.2023 |
142,50 Eur s DPH |
| 231309085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2023 |
5,56 Eur s DPH |
| 231909018 |
EKO V´ÝŤAHY s.r.o. |
25.9.2023 |
3 846,00 Eur s DPH |
| 231209033 |
EKO V´ÝŤAHY s.r.o. |
25.9.2023 |
37,44 Eur s DPH |
| 231210008 |
PEGO Slovakia, s.r.o. |
04.10.2023 |
23,00 Eur s DPH |
| 231309089 |
OXOID CZ s.r.o. |
20.9.2023 |
101,80 Eur s DPH |
| 231208019 |
AIR PRODUCTS Slovakia, s.r.o. |
22.8.2023 |
848,64 Eur s DPH |
| 231208018 |
AIR PRODUCTS Slovakia, s.r.o. |
22.8.2023 |
190,32 Eur s DPH |
| 231508230 |
Medtronic Slovakia s.r.o. |
31.8.2023 |
-1 548,00 Eur s DPH |
| 231508215 |
Medtronic Slovakia s.r.o. |
31.8.2023 |
1 548,00 Eur s DPH |
| 231210017 |
Benefit Systems Slovakia s.r.o |
09.10.2023 |
180,00 Eur s DPH |
| 231908028 |
AUTOMAX PLUS s.r.o. |
04.9.2023 |
186,60 Eur s DPH |
| 231209060 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
04.10.2023 |
160,00 Eur s DPH |
| 231309070 |
UNIPHARMA a.s. |
19.9.2023 |
1 353,99 Eur s DPH |
| 231309077 |
UNIPHARMA a.s. |
20.9.2023 |
1 241,26 Eur s DPH |
| 231309071 |
UNIPHARMA a.s. |
19.9.2023 |
3 643,51 Eur s DPH |
| 231508165 |
Media Comp, s.r.o. |
22.8.2023 |
1 224,00 Eur s DPH |
| 231208088 |
Slovenská pošta, a.s. |
11.9.2023 |
1 151,40 Eur s DPH |
| 231209043 |
MESSER TATRAGAS s.r.o. |
04.10.2023 |
409,02 Eur s DPH |
| 231509170 |
BEZNOSKA, S.R.O. |
21.9.2023 |
469,00 Eur s DPH |
| 231509169 |
BEZNOSKA, S.R.O. |
21.9.2023 |
1 831,10 Eur s DPH |
| 231509163 |
BEZNOSKA, S.R.O. |
21.9.2023 |
1 831,10 Eur s DPH |
| 231509131 |
BEZNOSKA, S.R.O. |
21.9.2023 |
469,00 Eur s DPH |
| 231809005 |
Považská vodárenská spoločnosť, a.s. |
11.10.2023 |
546,26 Eur s DPH |
| 231710004 |
UNIMAT ING. JALČ SLAVOMÍR |
10.10.2023 |
441,60 Eur s DPH |
| 231510001 |
Miroslav Ušiak MEDIVENT |
05.10.2023 |
478,80 Eur s DPH |
| 231209098 |
DOFTALL, s.r.o., MUDr. Škrovinová |
03.10.2023 |
7 720,00 Eur s DPH |
| 231509072 |
Medin Slovensko, s.r.o. |
21.9.2023 |
347,31 Eur s DPH |
| 231509073 |
Medin Slovensko, s.r.o. |
21.9.2023 |
70,84 Eur s DPH |
| 231909028 |
OMES spol. s r.o. |
28.9.2023 |
2 252,40 Eur s DPH |
| 231210007 |
Obec Papradno
Obecný úrad |
11.10.2023 |
554,62 Eur s DPH |
| 231209108 |
ENT-CENTRUM, s.r.o. |
05.10.2023 |
8 475,79 Eur s DPH |
