| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211512052 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
699,84 Eur s DPH |
| 211512173 |
Perfect Distribution a.s. - organizačná zložka |
15.12.2021 |
1 146,66 Eur s DPH |
| 211512098 |
Perfect Distribution a.s. - organizačná zložka |
09.12.2021 |
390,62 Eur s DPH |
| 211512083 |
Perfect Distribution a.s. - organizačná zložka |
10.12.2021 |
325,58 Eur s DPH |
| 211512145 |
Perfect Distribution a.s. - organizačná zložka |
21.12.2021 |
812,40 Eur s DPH |
| 211512130 |
Perfect Distribution a.s. - organizačná zložka |
21.12.2021 |
325,58 Eur s DPH |
| 211512078 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
270,72 Eur s DPH |
| 211512126 |
Perfect Distribution a.s. - organizačná zložka |
31.12.2021 |
357,24 Eur s DPH |
| 211512074 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
820,57 Eur s DPH |
| 211512114 |
Perfect Distribution a.s. - organizačná zložka |
22.12.2021 |
203,52 Eur s DPH |
| 211512073 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
216,30 Eur s DPH |
| 211512071 |
Perfect Distribution a.s. - organizačná zložka |
09.12.2021 |
160,99 Eur s DPH |
| 211512072 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
353,24 Eur s DPH |
| 211512099 |
Perfect Distribution a.s. - organizačná zložka |
08.12.2021 |
669,60 Eur s DPH |
| 211512195 |
Perfect Distribution a.s. - organizačná zložka |
22.12.2021 |
236,28 Eur s DPH |
| 221505032 |
Perfect Distribution a.s. - organizačná zložka |
05.5.2022 |
62,27 Eur s DPH |
| 221207005 |
Obec Papradno
Obecný úrad |
01.7.2022 |
277,31 Eur s DPH |
| 221505214 |
Perfect Distribution a.s. - organizačná zložka |
12.5.2022 |
21,02 Eur s DPH |
| 221505213 |
Perfect Distribution a.s. - organizačná zložka |
18.5.2022 |
94,97 Eur s DPH |
| 221505211 |
Perfect Distribution a.s. - organizačná zložka |
17.5.2022 |
33,42 Eur s DPH |
| 221503164 |
HARTMANN RICO s.r.o.. |
22.3.2022 |
205,20 Eur s DPH |
| 221503114 |
HARTMANN RICO s.r.o.. |
10.3.2022 |
1 194,00 Eur s DPH |
| 221304023 |
BAX PHARMA, S.R.O. |
05.4.2022 |
521,40 Eur s DPH |
| 221304022 |
BAX PHARMA, S.R.O. |
05.4.2022 |
314,60 Eur s DPH |
| 221304021 |
BAX PHARMA, S.R.O. |
05.4.2022 |
914,76 Eur s DPH |
| 221504054 |
HARTMANN RICO s.r.o.. |
08.4.2022 |
632,21 Eur s DPH |
| 221304089 |
Beckman Couiter Slovenská republika, s.r.o. |
13.4.2022 |
99,00 Eur s DPH |
| 221304054 |
BAX PHARMA, S.R.O. |
12.4.2022 |
629,20 Eur s DPH |
| 221505065 |
TIMED spol. s r.o. |
05.5.2022 |
224,88 Eur s DPH |
| 221306120 |
BIO G spol. s.r.o. |
15.6.2022 |
270,00 Eur s DPH |
| 221206057 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
01.7.2022 |
4,78 Eur s DPH |
| 221306140 |
BIO G spol. s.r.o. |
23.6.2022 |
17,35 Eur s DPH |
| 221206058 |
ORANGE SLOVENSKO , a.s. |
07.7.2022 |
47,17 Eur s DPH |
| 221504134 |
ULTRAMED s.r.o. |
21.4.2022 |
858,74 Eur s DPH |
| 221504133 |
ULTRAMED s.r.o. |
21.4.2022 |
709,10 Eur s DPH |
| 221504138 |
ULTRAMED s.r.o. |
21.4.2022 |
303,60 Eur s DPH |
| 222006068 |
SLOVAKIA ALTIS GROUP, s.r.o. |
30.6.2022 |
20,16 Eur s DPH |
| 221505114 |
UNOMED spol. s r.o. |
11.5.2022 |
62,90 Eur s DPH |
| 221505132 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.5.2022 |
62,50 Eur s DPH |
| 221605024 |
SHP a.s. |
20.5.2022 |
374,22 Eur s DPH |
| 221303097 |
INTRAVENA, S.R.O. |
18.3.2022 |
8 849,22 Eur s DPH |
| 221303058 |
INTRAVENA, S.R.O. |
11.3.2022 |
5 247,88 Eur s DPH |
| 221505100 |
MED-ART, S.R.O. |
11.5.2022 |
1 029,60 Eur s DPH |
| 221505126 |
MED-ART, S.R.O. |
13.5.2022 |
12,62 Eur s DPH |
| 221505125 |
MED-ART, S.R.O. |
13.5.2022 |
1 212,05 Eur s DPH |
| 221505123 |
MED-ART, S.R.O. |
12.5.2022 |
3 326,76 Eur s DPH |
| 221505112 |
MED-ART, S.R.O. |
12.5.2022 |
344,85 Eur s DPH |
| 222006042 |
MED-ART, S.R.O. |
15.6.2022 |
70,05 Eur s DPH |
| 221306004 |
MED-ART, S.R.O. |
16.6.2022 |
22 042,61 Eur s DPH |
| 221504061 |
Lima SK s.r.o. |
27.4.2022 |
2 007,50 Eur s DPH |
