| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 231202094 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
44,45 Eur s DPH |
| 231202093 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
24,66 Eur s DPH |
| 231202092 |
SLOVAK TELECOM, a.s. |
08.3.2023 |
50,30 Eur s DPH |
| 231602020 |
POZANA MEAT, s.r.o. |
13.2.2023 |
825,17 Eur s DPH |
| 231602029 |
POZANA MEAT, s.r.o. |
15.2.2023 |
353,11 Eur s DPH |
| 231602028 |
INMEDIA, spol. s r.o. |
15.2.2023 |
2 010,13 Eur s DPH |
| 231602027 |
INMEDIA, spol. s r.o. |
15.2.2023 |
1 061,46 Eur s DPH |
| 231602026 |
INMEDIA, spol. s r.o. |
15.2.2023 |
2 392,51 Eur s DPH |
| 231602031 |
POZANA MEAT, s.r.o. |
15.2.2023 |
220,79 Eur s DPH |
| 231602037 |
POZANA MEAT, s.r.o. |
17.2.2023 |
639,79 Eur s DPH |
| 231702054 |
ULTRAMED s.r.o. |
28.2.2023 |
135,60 Eur s DPH |
| 231502020 |
ULTRAMED s.r.o. |
14.2.2023 |
303,60 Eur s DPH |
| 231702030 |
Slovamed s.r.o. |
23.2.2023 |
206,34 Eur s DPH |
| 232003016 |
SLOVAKIA ALTIS GROUP, s.r.o. |
10.3.2023 |
12,50 Eur s DPH |
| 231301060 |
BIOHEM, S.R.O. |
19.1.2023 |
370,63 Eur s DPH |
| 231502048 |
STAPRO SLOVENSKO, s.r.o. |
08.2.2023 |
478,27 Eur s DPH |
| 231502047 |
STAPRO SLOVENSKO, s.r.o. |
08.2.2023 |
172,46 Eur s DPH |
| 231501078 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.1.2023 |
715,75 Eur s DPH |
| 231602021 |
LAMRON s.r.o. |
13.2.2023 |
228,33 Eur s DPH |
| 231602030 |
LAMRON s.r.o. |
15.2.2023 |
356,70 Eur s DPH |
| 231602032 |
LAMRON s.r.o. |
17.2.2023 |
305,03 Eur s DPH |
| 232003018 |
Movianto Slovensko s.r.o. |
15.3.2023 |
2 459,20 Eur s DPH |
| 232003017 |
Movianto Slovensko s.r.o. |
15.3.2023 |
2 247,08 Eur s DPH |
| 231301072 |
MED-ART, S.R.O. |
19.1.2023 |
11 639,88 Eur s DPH |
| 231501072 |
MED-ART, S.R.O. |
16.1.2023 |
3 541,52 Eur s DPH |
| 231501074 |
MED-ART, S.R.O. |
17.1.2023 |
2 806,90 Eur s DPH |
| 231501091 |
MED-ART, S.R.O. |
16.1.2023 |
701,80 Eur s DPH |
| 232002035 |
MED-ART, S.R.O. |
15.2.2023 |
27,25 Eur s DPH |
| 232002036 |
MED-ART, S.R.O. |
16.2.2023 |
16,19 Eur s DPH |
| 232002037 |
MED-ART, S.R.O. |
16.2.2023 |
132,86 Eur s DPH |
| 232002041 |
MED-ART, S.R.O. |
16.2.2023 |
46 418,65 Eur s DPH |
| 231302087 |
MED-ART, S.R.O. |
23.2.2023 |
6 749,14 Eur s DPH |
| 232002039 |
DR THEISS SK s.r.o. |
16.2.2023 |
196,18 Eur s DPH |
| 231702025 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
21.2.2023 |
677,32 Eur s DPH |
| 231501087 |
Lima SK s.r.o. |
19.1.2023 |
2 028,18 Eur s DPH |
| 231701005 |
IGAZ-PAPIER spol.s.r.o. |
19.1.2023 |
173,06 Eur s DPH |
| 231302111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2023 |
1 119,73 Eur s DPH |
| 231302080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2023 |
139,53 Eur s DPH |
| 231302079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2023 |
132,44 Eur s DPH |
| 231302077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2023 |
1 454,64 Eur s DPH |
| 231702059 |
DREVO - KOVO STROJE A NÁSTROJE |
06.3.2023 |
18,50 Eur s DPH |
| 231302112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.2.2023 |
12,87 Eur s DPH |
| 231203008 |
Obec Papradno
Obecný úrad |
14.3.2023 |
277,31 Eur s DPH |
| 232002059 |
MED-ART, S.R.O. |
21.2.2023 |
-2 762,86 Eur s DPH |
| 232002064 |
MED-ART, S.R.O. |
20.2.2023 |
-269,06 Eur s DPH |
| 232002062 |
MED-ART, S.R.O. |
27.2.2023 |
-38,64 Eur s DPH |
| 232002066 |
MED-ART, S.R.O. |
17.2.2023 |
-111,73 Eur s DPH |
| 231302144 |
OXOID CZ s.r.o. |
14.2.2023 |
171,60 Eur s DPH |
| 231501001 |
bioMérieux CZ s.r.o. |
16.1.2023 |
1 383,40 Eur s DPH |
| 231302151 |
OXOID CZ s.r.o. |
15.2.2023 |
53,00 Eur s DPH |
