| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221206039 |
EGAMED, spol. s r.o. |
29.6.2022 |
1 579,20 Eur s DPH |
| 221209005 |
SÁDECKÝ Gejza Mgr. CSC. |
01.9.2022 |
59,70 Eur s DPH |
| 221209004 |
PEGO Slovakia, s.r.o. |
05.9.2022 |
19,00 Eur s DPH |
| 221207110 |
synlab slovakia s.r.o. |
04.8.2022 |
248,00 Eur s DPH |
| 221208094 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
03.9.2022 |
2 909,69 Eur s DPH |
| 221907004 |
AUTOMAX PLUS s.r.o. |
13.7.2022 |
423,50 Eur s DPH |
| 221707015 |
MIŠKECH AM, s.r.o. |
20.7.2022 |
414,85 Eur s DPH |
| 221207126 |
MELISA baby s.r.o. |
15.8.2022 |
288,00 Eur s DPH |
| 221207123 |
MELISA baby s.r.o. |
15.8.2022 |
336,00 Eur s DPH |
| 221707025 |
ATRIO PLUS,s.r.o. |
28.7.2022 |
1 667,52 Eur s DPH |
| 221908022 |
Miroslav Ušiak
MEDIVENT |
06.9.2022 |
2 033,40 Eur s DPH |
| 221208070 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
31.8.2022 |
432,00 Eur s DPH |
| 221908012 |
VALO PETER |
09.9.2022 |
628,70 Eur s DPH |
| 221206110 |
Krajspol SK s.r.o. |
30.6.2022 |
652,80 Eur s DPH |
| 221209006 |
Obec Papradno
Obecný úrad |
01.9.2022 |
277,31 Eur s DPH |
| 221208053 |
SLOVAK TELECOM, a.s. |
08.9.2022 |
8,23 Eur s DPH |
| 221208080 |
ONKOLOGICKÝ ÚSTAV sv. ALŽBETY s.r.o. |
17.8.2022 |
150,00 Eur s DPH |
| 221608013 |
INMEDIA, spol. s r.o. |
10.8.2022 |
1 528,78 Eur s DPH |
| 221608011 |
INMEDIA, spol. s r.o. |
10.8.2022 |
2 370,95 Eur s DPH |
| 221208088 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
03.9.2022 |
336,00 Eur s DPH |
| 222009002 |
Movianto Slovensko s.r.o. |
20.9.2022 |
322,20 Eur s DPH |
| 221507095 |
MEDIS Nitra, spol. s r.o. |
01.7.2022 |
630,00 Eur s DPH |
| 222008047 |
MED-ART, S.R.O. |
22.8.2022 |
27,61 Eur s DPH |
| 221208076 |
PETIT PRESS a.s. |
31.8.2022 |
175,02 Eur s DPH |
| 221706034 |
GC TECH Ing. Peter Gerši |
29.6.2022 |
818,16 Eur s DPH |
| 221608020 |
Jakub Ilavský, s.r.o. |
15.8.2022 |
389,04 Eur s DPH |
| 221608027 |
Jakub Ilavský, s.r.o. |
17.8.2022 |
291,64 Eur s DPH |
| 221207017 |
SWAN, a.s. |
06.7.2022 |
664,36 Eur s DPH |
| 221706023 |
KORAKO plus s.r.o. |
21.6.2022 |
1 800,00 Eur s DPH |
| 221208098 |
Stredná zdravotnícka škola
Školská 230 |
26.8.2022 |
100,00 Eur s DPH |
| 222008049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
3 702,66 Eur s DPH |
| 222008050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
3 713,75 Eur s DPH |
| 221707031 |
ŠK SPEKTRUM, s.r.o. |
03.8.2022 |
294,22 Eur s DPH |
| 221308106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
15,68 Eur s DPH |
| 221308105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
2 140,78 Eur s DPH |
| 221308103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
3 133,06 Eur s DPH |
| 221308102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2022 |
18,81 Eur s DPH |
| 221908020 |
NOVOSAD Maľby, nátery, stierky |
09.9.2022 |
6 663,40 Eur s DPH |
| 221207105 |
RHGRAFIKA, s.r.o. |
25.7.2022 |
297,12 Eur s DPH |
| 221208065 |
Kysucká nemocnica s poliklinikou Čadca |
16.9.2022 |
237,90 Eur s DPH |
| 221208055 |
SLOVAK TELECOM, a.s. |
09.9.2022 |
44,45 Eur s DPH |
| 221208054 |
SLOVAK TELECOM, a.s. |
09.9.2022 |
54,67 Eur s DPH |
| 221208056 |
SLOVAK TELECOM, a.s. |
08.9.2022 |
18,00 Eur s DPH |
| 221506170 |
Medplus s.r.o. |
06.6.2022 |
297,98 Eur s DPH |
| 221207006 |
AIR PRODUCTS Slovakia, s.r.o. |
19.7.2022 |
131,04 Eur s DPH |
| 221507132 |
Medtronic Slovakia s.r.o. |
21.7.2022 |
109,74 Eur s DPH |
| 221507150 |
Medtronic Slovakia s.r.o. |
21.7.2022 |
89,26 Eur s DPH |
| 221207093 |
Pavol Slamka - Pieta |
05.8.2022 |
381,95 Eur s DPH |
| 221308069 |
UNIPHARMA a.s. |
16.8.2022 |
859,14 Eur s DPH |
| 221308068 |
UNIPHARMA a.s. |
16.8.2022 |
4 028,66 Eur s DPH |
