| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 211208010 |
LEGAL POINT, s.r.o. |
18.8.2021 |
1 548,00 Eur s DPH |
| 211505106 |
A.M.I. SLOVAKIA s.r.o. |
26.5.2021 |
248,40 Eur s DPH |
| 211308070 |
UNIPHARMA a.s. |
16.8.2021 |
308,99 Eur s DPH |
| 211308076 |
UNIPHARMA a.s. |
17.8.2021 |
885,81 Eur s DPH |
| 211205057 |
EnergyTech, s.r.o. |
02.6.2021 |
833,33 Eur s DPH |
| 211608028 |
PEZA a.s. |
24.8.2021 |
1 520,06 Eur s DPH |
| 211205059 |
MIKROHUKO spol.s.r.o |
02.6.2021 |
540,00 Eur s DPH |
| 211504107 |
TIMED spol. s r.o. |
19.4.2021 |
426,00 Eur s DPH |
| 211205046 |
PROEBIZ s.r.ol., organizačná zložka pôodniku zahraničnej osoby |
01.6.2021 |
360,00 Eur s DPH |
| 211504115 |
TIMED spol. s r.o. |
25.4.2021 |
219,96 Eur s DPH |
| 211504108 |
TIMED spol. s r.o. |
18.4.2021 |
522,00 Eur s DPH |
| 211505145 |
MEDITRADE, spol. s r.o. |
20.5.2021 |
262,79 Eur s DPH |
| 211608003 |
INMEDIA, spol. s r.o. |
05.8.2021 |
1 459,53 Eur s DPH |
| 211608002 |
INMEDIA, spol. s r.o. |
05.8.2021 |
1 376,89 Eur s DPH |
| 211608001 |
INMEDIA, spol. s r.o. |
05.8.2021 |
934,63 Eur s DPH |
| 211508104 |
pre Vás, s.r.o. |
18.8.2021 |
888,00 Eur s DPH |
| 211607012 |
SHP a.s. |
16.7.2021 |
241,06 Eur s DPH |
| 211506129 |
Lima SK s.r.o. |
23.6.2021 |
2 250,60 Eur s DPH |
| 211506127 |
Lima SK s.r.o. |
30.6.2021 |
2 250,60 Eur s DPH |
| 211607011 |
Bartošek, s.r.o. |
16.7.2021 |
1 516,98 Eur s DPH |
| 211308082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2021 |
624,05 Eur s DPH |
| 211308081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.8.2021 |
615,58 Eur s DPH |
| 211308078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2021 |
1 457,79 Eur s DPH |
| 211308077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.8.2021 |
1 343,83 Eur s DPH |
| 211708039 |
IMAO electric, s.r.o. |
30.8.2021 |
-39,74 Eur s DPH |
| 211708038 |
IMAO electric, s.r.o. |
28.8.2021 |
294,79 Eur s DPH |
| 211207017 |
MR Diagnostic, s.r.o. |
16.7.2021 |
57,60 Eur s DPH |
| 211207008 |
AIR PRODUCTS Slovakia, s.r.o. |
12.7.2021 |
916,80 Eur s DPH |
