| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212008041 |
MED-ART, S.R.O. |
19.8.2021 |
37 048,03 Eur s DPH |
| 212008040 |
MED-ART, S.R.O. |
19.8.2021 |
126,21 Eur s DPH |
| 211308119 |
MED-ART, S.R.O. |
26.8.2021 |
14 670,15 Eur s DPH |
| 211308097 |
MED-ART, S.R.O. |
23.8.2021 |
686,40 Eur s DPH |
| 211608018 |
Jakub Ilavský, s.r.o. |
23.8.2021 |
219,03 Eur s DPH |
| 211608016 |
Jakub Ilavský, s.r.o. |
20.8.2021 |
217,80 Eur s DPH |
| 211707004 |
IGAZ-PAPIER spol.s.r.o. |
12.7.2021 |
362,88 Eur s DPH |
| 211707013 |
Majster Papier. Ing. Mgr. Denisa Fučíková |
22.7.2021 |
549,60 Eur s DPH |
| 211607001 |
Bartošek, s.r.o. |
12.7.2021 |
1 074,50 Eur s DPH |
| 211708029 |
Ing. Anna Čarnecká Veľkoobchod s textilom |
27.8.2021 |
348,36 Eur s DPH |
| 212008031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2021 |
2 004,83 Eur s DPH |
| 212008030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2021 |
2 515,36 Eur s DPH |
| 211308086 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2021 |
984,29 Eur s DPH |
| 211308084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2021 |
1 245,64 Eur s DPH |
| 211308095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.8.2021 |
1 214,56 Eur s DPH |
| 211308090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2021 |
1 066,77 Eur s DPH |
| 211308089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2021 |
154,99 Eur s DPH |
| 211308088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.8.2021 |
11 492,58 Eur s DPH |
| 211308087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2021 |
443,53 Eur s DPH |
| 211508033 |
Mediland SK s.r.o. |
17.8.2021 |
68,40 Eur s DPH |
| 211308111 |
OXOID CZ s.r.o. |
23.8.2021 |
30,24 Eur s DPH |
| 211208054 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
30.8.2021 |
847,26 Eur s DPH |
| 211208068 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
01.8.2021 |
384,96 Eur s DPH |
| 211208078 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
31.8.2021 |
252,00 Eur s DPH |
| 211308069 |
UNIPHARMA a.s. |
16.8.2021 |
43,45 Eur s DPH |
| 211208084 |
ALFACLINIC, s.r.o. |
01.8.2021 |
2 006,16 Eur s DPH |
| 211208081 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
27.8.2021 |
203,79 Eur s DPH |
| 211208046 |
ČIČKOVÁ Ľudmila MUDr. |
31.8.2021 |
336,00 Eur s DPH |
| 211208059 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
28.8.2021 |
528,00 Eur s DPH |
| 211208053 |
DOFTALL, s.r.o., MUDr. Škrovinová |
30.8.2021 |
2 208,00 Eur s DPH |
| 211208091 |
Zdravotná doprava Púchov, spol. s r.o. |
02.9.2021 |
1 089,00 Eur s DPH |
| 211208092 |
Zdravotná doprava Púchov, spol. s r.o. |
02.9.2021 |
3 029,50 Eur s DPH |
| 211209006 |
Obec Papradno
Obecný úrad |
01.9.2021 |
277,31 Eur s DPH |
| 211208073 |
SLOVAK TELECOM, a.s. |
08.9.2021 |
44,45 Eur s DPH |
| 211208045 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.9.2021 |
112,18 Eur s DPH |
| 211208044 |
Slovnaft, a.s. |
06.9.2021 |
1 324,82 Eur s DPH |
| 211208076 |
SLOVAK TELECOM, a.s. |
08.9.2021 |
0,60 Eur s DPH |
| 211208077 |
SLOVAK TELECOM, a.s. |
08.9.2021 |
41,69 Eur s DPH |
| 211507104 |
MED-ART, S.R.O. |
16.7.2021 |
60,73 Eur s DPH |
| 212008034 |
MED-ART, S.R.O. |
18.8.2021 |
119,33 Eur s DPH |
| 212008033 |
MED-ART, S.R.O. |
17.8.2021 |
75,26 Eur s DPH |
| 211209005 |
NRSYS s.r.o. |
09.9.2021 |
276,00 Eur s DPH |
| 211209004 |
NRSYS s.r.o. |
09.9.2021 |
660,00 Eur s DPH |
| 211208083 |
J & MS Medical, s.r.o. |
06.9.2021 |
288,00 Eur s DPH |
| 211608017 |
Jakub Ilavský, s.r.o. |
20.8.2021 |
103,88 Eur s DPH |
| 211207085 |
Medirex, a.s. |
09.8.2021 |
132,48 Eur s DPH |
| 211208060 |
STEFFI, s.r.o. |
15.8.2021 |
432,00 Eur s DPH |
| 212108006 |
Air-Kim s.r.o. |
10.8.2021 |
1 762,79 Eur s DPH |
| 211208061 |
STEFFI, s.r.o. |
01.8.2021 |
336,00 Eur s DPH |
| 211207069 |
synlab slovakia s.r.o. |
30.7.2021 |
369,00 Eur s DPH |
