| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221301055 |
UNIPHARMA a.s. |
21.1.2022 |
232,98 Eur s DPH |
| 221202006 |
MESSER TATRAGAS s.r.o. |
11.2.2022 |
246,96 Eur s DPH |
| 212012056 |
PharmDr. Jozef Valuch spol. s r.o. |
20.12.2021 |
758,16 Eur s DPH |
| 221201046 |
Slovenská legálna metrológia, n.o. |
24.1.2022 |
272,47 Eur s DPH |
| 211212124 |
Slovenská pošta, a.s. |
17.1.2022 |
924,00 Eur s DPH |
| 212012086 |
PharmDr. Jozef Valuch spol. s r.o. |
23.12.2021 |
266,60 Eur s DPH |
| 211912020 |
Miroslav Ušiak
MEDIVENT |
30.12.2021 |
2 819,70 Eur s DPH |
| 221201116 |
KOHÚTOVÁ Marta MUDr. |
14.2.2022 |
192,00 Eur s DPH |
| 221201044 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
24.1.2022 |
197,76 Eur s DPH |
| 211212121 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
14.1.2022 |
847,18 Eur s DPH |
| 211712043 |
ETISOFT Slovensko s.r.o. |
22.12.2021 |
93,00 Eur s DPH |
| 211510046 |
Teleflex Medical, s.r.o. |
05.10.2021 |
690,96 Eur s DPH |
| 211509206 |
Medin Slovensko, s.r.o. |
30.9.2021 |
328,23 Eur s DPH |
| 211512165 |
Bextron s.r.o. |
22.12.2021 |
114,72 Eur s DPH |
| 221201029 |
VALO PETER |
26.1.2022 |
2 036,36 Eur s DPH |
| 211212068 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.12.2021 |
336,00 Eur s DPH |
| 211312020 |
BIOLAHELP s.r.o. |
02.12.2021 |
120,85 Eur s DPH |
| 211511013 |
MSM SLOVAKIA, S.R.O. |
05.11.2021 |
1 045,80 Eur s DPH |
| 211512113 |
VYGAST s.r.o. |
14.12.2021 |
282,15 Eur s DPH |
| 211212050 |
EKOKROK,s.r.o. |
10.12.2021 |
517,54 Eur s DPH |
| 211312043 |
EUREX-MEDICA spol. s r.o. |
08.12.2021 |
2 231,35 Eur s DPH |
| 211911030 |
SELVIT, S.R.O. |
06.12.2021 |
171,60 Eur s DPH |
| 211711002 |
Perfect Distribution a.s. - organizačná zložka |
06.11.2021 |
492,00 Eur s DPH |
| 221201053 |
Obec Papradno
Obecný úrad |
27.1.2022 |
496,84 Eur s DPH |
| 211311047 |
Sysmex Slovakia s.r.o. |
11.11.2021 |
506,00 Eur s DPH |
| 211511123 |
TIMED spol. s r.o. |
09.11.2021 |
261,00 Eur s DPH |
| 211511072 |
TIMED spol. s r.o. |
02.11.2021 |
343,08 Eur s DPH |
| 211512036 |
JK TRADING, S.R.O. |
07.12.2021 |
286,00 Eur s DPH |
| 211312146 |
Sysmex Slovakia s.r.o. |
22.12.2021 |
432,30 Eur s DPH |
| 211512066 |
Steripak, s.r.o. |
12.12.2021 |
290,72 Eur s DPH |
| 211512142 |
POLYMED medical SK,s.r.o. |
22.12.2021 |
3 192,00 Eur s DPH |
| 221501080 |
ASKIN A CO, S.R.O. |
22.1.2022 |
38,40 Eur s DPH |
| 221601007 |
INMEDIA, spol. s r.o. |
12.1.2022 |
1 316,24 Eur s DPH |
| 211311144 |
UNOTECH, spol. s r.o. |
25.11.2021 |
230,33 Eur s DPH |
| 211512070 |
pre Vás, s.r.o. |
10.12.2021 |
1 072,94 Eur s DPH |
| 211511120 |
RK Trade Slovakia, s.r.o. |
05.11.2021 |
165,60 Eur s DPH |
| 211511087 |
KONEX Medik, s.r.o. |
08.11.2021 |
445,50 Eur s DPH |
| 211509068 |
MEDICAL GROUP SK a.s. |
15.9.2021 |
1 254,54 Eur s DPH |
| 221301088 |
KRIGO s.r.o. |
26.1.2022 |
283,14 Eur s DPH |
| 211312167 |
KRIGO s.r.o. |
28.12.2021 |
263,34 Eur s DPH |
| 221201054 |
MUDr. Barinková Zuzana |
27.1.2022 |
68,34 Eur s DPH |
| 211512011 |
RK Trade Slovakia, s.r.o. |
02.12.2021 |
165,60 Eur s DPH |
| 211511142 |
TZMO Slovakia s.r.o. |
25.11.2021 |
431,57 Eur s DPH |
| 211511129 |
TZMO Slovakia s.r.o. |
13.11.2021 |
244,08 Eur s DPH |
| 211710034 |
MEDIS Nitra, spol. s r.o. |
04.11.2021 |
992,16 Eur s DPH |
| 211312050 |
MEDIS Nitra, spol. s r.o. |
09.12.2021 |
408,00 Eur s DPH |
| 211512009 |
TradeMedical, a.s. |
02.12.2021 |
122,80 Eur s DPH |
| 222001038 |
MED-ART, S.R.O. |
24.1.2022 |
72,56 Eur s DPH |
| 222001035 |
MED-ART, S.R.O. |
24.1.2022 |
14,44 Eur s DPH |
| 222001034 |
MED-ART, S.R.O. |
24.1.2022 |
50 742,74 Eur s DPH |
