| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221501137 |
Medtronic Slovakia s.r.o. |
18.1.2022 |
104,35 Eur s DPH |
| 221201050 |
synlab slovakia s.r.o. |
24.1.2022 |
496,00 Eur s DPH |
| 221703006 |
OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA |
18.3.2022 |
223,90 Eur s DPH |
| 221701014 |
M-Tinker minerals, s.r.o. |
24.1.2022 |
278,40 Eur s DPH |
| 221202099 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
28.2.2022 |
1 947,24 Eur s DPH |
| 221202071 |
APUEN AKADÉMIA s.r.o. |
25.2.2022 |
114,00 Eur s DPH |
| 221202102 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
28.2.2022 |
366,18 Eur s DPH |
| 221202101 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
09.3.2022 |
338,04 Eur s DPH |
| 221302083 |
UNIPHARMA a.s. |
18.2.2022 |
277,09 Eur s DPH |
| 221302084 |
UNIPHARMA a.s. |
18.2.2022 |
4 300,47 Eur s DPH |
| 221203004 |
MESSER TATRAGAS s.r.o. |
11.3.2022 |
379,32 Eur s DPH |
| 222001065 |
PharmDr. Jozef Valuch spol. s r.o. |
22.1.2022 |
574,20 Eur s DPH |
| 221201113 |
Slovenská pošta, a.s. |
14.2.2022 |
853,65 Eur s DPH |
| 221202019 |
KOHÚTOVÁ Marta MUDr. |
14.2.2022 |
240,00 Eur s DPH |
| 221702031 |
Miroslav Ušiak
MEDIVENT |
28.2.2022 |
468,00 Eur s DPH |
| 221202087 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
04.3.2022 |
432,00 Eur s DPH |
| 221501100 |
EUROLAB LAMBDA a.s. |
21.1.2022 |
99,60 Eur s DPH |
| 221201102 |
AutoCont SK a.s. |
07.2.2022 |
260,82 Eur s DPH |
| 221503002 |
PROTETIKA a.s. |
11.3.2022 |
47,00 Eur s DPH |
| 221602011 |
INMEDIA, spol. s r.o. |
15.2.2022 |
1 923,40 Eur s DPH |
| 221602010 |
INMEDIA, spol. s r.o. |
15.2.2022 |
1 492,76 Eur s DPH |
| 221602007 |
INMEDIA, spol. s r.o. |
15.2.2022 |
642,54 Eur s DPH |
| 221501061 |
NILTEX s.r.o. |
21.1.2022 |
3 192,00 Eur s DPH |
| 221202093 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
03.3.2022 |
96,00 Eur s DPH |
| 221502126 |
STAPRO SLOVENSKO, s.r.o. |
15.2.2022 |
53,24 Eur s DPH |
| 221502123 |
STAPRO SLOVENSKO, s.r.o. |
16.2.2022 |
72,57 Eur s DPH |
| 221601020 |
SHP a.s. |
20.1.2022 |
102,06 Eur s DPH |
| 221501070 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
21.1.2022 |
115,00 Eur s DPH |
| 221703004 |
UNIZDRAV Prešov, s.r.o. |
10.3.2022 |
566,00 Eur s DPH |
| 221702019 |
MEDIS Nitra, spol. s r.o. |
21.2.2022 |
1 236,00 Eur s DPH |
| 222002037 |
MED-ART, S.R.O. |
17.2.2022 |
41 662,20 Eur s DPH |
| 221202115 |
PETIT PRESS a.s. |
28.2.2022 |
125,02 Eur s DPH |
| 221302104 |
MED-ART, S.R.O. |
24.2.2022 |
16 818,45 Eur s DPH |
| 221302101 |
MED-ART, S.R.O. |
22.2.2022 |
274,56 Eur s DPH |
| 221302082 |
MED-ART, S.R.O. |
18.2.2022 |
14,44 Eur s DPH |
| 221602019 |
Jakub Ilavský, s.r.o. |
18.2.2022 |
314,68 Eur s DPH |
| 221602018 |
Jakub Ilavský, s.r.o. |
18.2.2022 |
344,42 Eur s DPH |
| 221302091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2022 |
180,70 Eur s DPH |
| 221302087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2022 |
587,72 Eur s DPH |
| 221302086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2022 |
37,60 Eur s DPH |
| 221302085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2022 |
1 367,23 Eur s DPH |
| 221302092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2022 |
544,28 Eur s DPH |
| 221203008 |
osobnyudaj.sk, s.r.o. |
01.3.2022 |
300,00 Eur s DPH |
| 221201006 |
AIR PRODUCTS Slovakia, s.r.o. |
19.1.2022 |
1 065,60 Eur s DPH |
| 222002052 |
UNIPHARMA a.s. |
22.2.2022 |
2 096,51 Eur s DPH |
| 221302075 |
UNIPHARMA a.s. |
16.2.2022 |
4 421,75 Eur s DPH |
| 211211106 |
EnergyTech, s.r.o. |
07.12.2021 |
833,33 Eur s DPH |
| 211212104 |
Kysucká nemocnica s poliklinikou Čadca |
05.1.2022 |
793,00 Eur s DPH |
| 221203006 |
Obec Papradno
Obecný úrad |
01.3.2022 |
277,31 Eur s DPH |
| 222002063 |
JAGE, s.r.o. |
24.2.2022 |
238,65 Eur s DPH |
