| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211511150 |
VIDRA A SPOL., s.r.o. |
29.11.2021 |
197,22 Eur s DPH |
| 211512104 |
VIDRA A SPOL., s.r.o. |
04.12.2021 |
3 526,69 Eur s DPH |
| 211512102 |
VIDRA A SPOL., s.r.o. |
03.12.2021 |
680,64 Eur s DPH |
| 222104001 |
IVOMOS, Ing. Ivan Moravčík |
26.4.2022 |
199,80 Eur s DPH |
| 211509012 |
Perfect Distribution a.s. - organizačná zložka |
21.9.2021 |
190,00 Eur s DPH |
| 211509007 |
Perfect Distribution a.s. - organizačná zložka |
16.9.2021 |
238,92 Eur s DPH |
| 211509014 |
Perfect Distribution a.s. - organizačná zložka |
17.9.2021 |
413,59 Eur s DPH |
| 211509013 |
Perfect Distribution a.s. - organizačná zložka |
17.9.2021 |
716,98 Eur s DPH |
| 211509121 |
Perfect Distribution a.s. - organizačná zložka |
30.9.2021 |
301,92 Eur s DPH |
| 211509082 |
Perfect Distribution a.s. - organizačná zložka |
24.9.2021 |
299,99 Eur s DPH |
| 211509154 |
Perfect Distribution a.s. - organizačná zložka |
22.9.2021 |
547,28 Eur s DPH |
| 211509149 |
Perfect Distribution a.s. - organizačná zložka |
20.9.2021 |
191,72 Eur s DPH |
| 211509155 |
Perfect Distribution a.s. - organizačná zložka |
23.9.2021 |
1 313,76 Eur s DPH |
| 211511033 |
Perfect Distribution a.s. - organizačná zložka |
23.11.2021 |
240,33 Eur s DPH |
| 211510135 |
Perfect Distribution a.s. - organizačná zložka |
08.10.2021 |
483,98 Eur s DPH |
| 211510094 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2021 |
318,51 Eur s DPH |
| 211510025 |
Perfect Distribution a.s. - organizačná zložka |
04.10.2021 |
665,28 Eur s DPH |
| 221204055 |
Obec Papradno
Obecný úrad |
12.4.2022 |
25,00 Eur s DPH |
| 211311143 |
Beckman Couiter Slovenská republika, s.r.o. |
29.11.2021 |
2 178,00 Eur s DPH |
| 211511131 |
LOHMANN A RAUSCHER, s.r.o. |
10.11.2021 |
1 014,91 Eur s DPH |
| 211511082 |
MEDITRADE, spol. s r.o. |
21.11.2021 |
262,79 Eur s DPH |
| 211512051 |
HARTMANN RICO s.r.o.. |
08.12.2021 |
537,00 Eur s DPH |
| 211512015 |
HARTMANN RICO s.r.o.. |
03.12.2021 |
734,97 Eur s DPH |
| 211312029 |
BAX PHARMA, S.R.O. |
06.12.2021 |
16 973,16 Eur s DPH |
| 221501001 |
POLYMED medical SK,s.r.o. |
03.1.2022 |
177,60 Eur s DPH |
| 221301014 |
BEL MIDITECH, S.R.O. |
05.1.2022 |
215,66 Eur s DPH |
| 221502087 |
JOHNSON AND JOHNSON, S.R.O. |
28.2.2022 |
841,40 Eur s DPH |
| 221502024 |
EUROLAB LAMBDA a.s. |
03.2.2022 |
130,90 Eur s DPH |
| 221303064 |
BIO G spol. s.r.o. |
10.3.2022 |
160,00 Eur s DPH |
| 221903016 |
OTIS VÝŤAHY S.R.O. |
31.3.2022 |
813,95 Eur s DPH |
| 221204061 |
SLOVAK TELECOM, a.s. |
06.5.2022 |
51,61 Eur s DPH |
| 221204056 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.4.2022 |
4,78 Eur s DPH |
| 221604017 |
INMEDIA, spol. s r.o. |
06.4.2022 |
212,80 Eur s DPH |
| 221604007 |
INMEDIA, spol. s r.o. |
06.4.2022 |
1 783,06 Eur s DPH |
| 221604001 |
INMEDIA, spol. s r.o. |
06.4.2022 |
1 902,04 Eur s DPH |
| 222104003 |
DUBROVAY, s.r.o. |
26.4.2022 |
240,70 Eur s DPH |
| 211510180 |
MEDICAL GROUP SK a.s. |
21.10.2021 |
528,00 Eur s DPH |
| 211510179 |
MEDICAL GROUP SK a.s. |
21.10.2021 |
528,00 Eur s DPH |
| 221501060 |
BIOHEM, S.R.O. |
12.1.2022 |
3 926,40 Eur s DPH |
| 221303116 |
KRIGO s.r.o. |
29.3.2022 |
347,38 Eur s DPH |
| 221901012 |
Mivax s.r.o. |
31.1.2022 |
335,16 Eur s DPH |
| 211311093 |
INTRAVENA, S.R.O. |
20.11.2021 |
981,42 Eur s DPH |
| 211311082 |
INTRAVENA, S.R.O. |
17.11.2021 |
1 107,98 Eur s DPH |
| 221603029 |
SHP a.s. |
21.3.2022 |
102,06 Eur s DPH |
| 211311134 |
INTRAVENA, S.R.O. |
26.11.2021 |
4 033,69 Eur s DPH |
| 211311121 |
INTRAVENA, S.R.O. |
19.11.2021 |
136,64 Eur s DPH |
| 211311094 |
INTRAVENA, S.R.O. |
20.11.2021 |
544,62 Eur s DPH |
| 221503125 |
MED-ART, S.R.O. |
14.3.2022 |
580,01 Eur s DPH |
| 221503124 |
MED-ART, S.R.O. |
15.3.2022 |
701,80 Eur s DPH |
| 221503083 |
MED-ART, S.R.O. |
16.3.2022 |
8,28 Eur s DPH |
