| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 221703012 |
ETISOFT Slovensko s.r.o. |
12.3.2022 |
129,60 Eur s DPH |
| 221201040 |
FCC Slovensko, s.r.o. |
07.2.2022 |
725,40 Eur s DPH |
| 211510106 |
Medin Slovensko, s.r.o. |
12.10.2021 |
339,12 Eur s DPH |
| 211510060 |
Medin Slovensko, s.r.o. |
13.10.2021 |
313,27 Eur s DPH |
| 211510059 |
Medin Slovensko, s.r.o. |
13.10.2021 |
194,46 Eur s DPH |
| 211510138 |
Medin Slovensko, s.r.o. |
19.10.2021 |
185,71 Eur s DPH |
| 211510137 |
Medin Slovensko, s.r.o. |
18.10.2021 |
442,95 Eur s DPH |
| 211510160 |
Medin Slovensko, s.r.o. |
13.10.2021 |
313,27 Eur s DPH |
| 211510158 |
Medin Slovensko, s.r.o. |
15.10.2021 |
320,23 Eur s DPH |
| 211510139 |
Medin Slovensko, s.r.o. |
12.10.2021 |
311,87 Eur s DPH |
| 211510208 |
Medin Slovensko, s.r.o. |
19.10.2021 |
328,10 Eur s DPH |
| 211510170 |
Medin Slovensko, s.r.o. |
15.10.2021 |
185,14 Eur s DPH |
| 211510165 |
Medin Slovensko, s.r.o. |
14.10.2021 |
173,68 Eur s DPH |
| 221901005 |
BMT, s.r.o. |
17.1.2022 |
2 583,60 Eur s DPH |
| 221304005 |
GAMA HOLDING Slovakia s.r.o. |
25.4.2022 |
265,62 Eur s DPH |
| 221904001 |
VALO PETER |
12.4.2022 |
492,71 Eur s DPH |
| 221204060 |
Zdravotná doprava Púchov, spol. s r.o. |
30.4.2022 |
3 088,00 Eur s DPH |
| 221903013 |
OMES spol. s r.o. |
17.3.2022 |
837,60 Eur s DPH |
| 211511050 |
VIDRA A SPOL., s.r.o. |
24.11.2021 |
958,62 Eur s DPH |
| 211511040 |
VIDRA A SPOL., s.r.o. |
05.11.2021 |
231,60 Eur s DPH |
| 211511027 |
VIDRA A SPOL., s.r.o. |
15.11.2021 |
394,40 Eur s DPH |
| 211511012 |
VIDRA A SPOL., s.r.o. |
05.11.2021 |
250,84 Eur s DPH |
| 211311116 |
VIDRA A SPOL., s.r.o. |
25.11.2021 |
426,72 Eur s DPH |
| 211511064 |
VIDRA A SPOL., s.r.o. |
15.11.2021 |
2 107,49 Eur s DPH |
| 211512033 |
VIDRA A SPOL., s.r.o. |
06.12.2021 |
1 155,00 Eur s DPH |
| 211512030 |
VIDRA A SPOL., s.r.o. |
06.12.2021 |
309,60 Eur s DPH |
| 211512029 |
VIDRA A SPOL., s.r.o. |
06.12.2021 |
471,76 Eur s DPH |
| 211511150 |
VIDRA A SPOL., s.r.o. |
29.11.2021 |
197,22 Eur s DPH |
| 211512104 |
VIDRA A SPOL., s.r.o. |
04.12.2021 |
3 526,69 Eur s DPH |
| 211512102 |
VIDRA A SPOL., s.r.o. |
03.12.2021 |
680,64 Eur s DPH |
| 222104001 |
IVOMOS, Ing. Ivan Moravčík |
26.4.2022 |
199,80 Eur s DPH |
| 211509012 |
Perfect Distribution a.s. - organizačná zložka |
21.9.2021 |
190,00 Eur s DPH |
| 211509007 |
Perfect Distribution a.s. - organizačná zložka |
16.9.2021 |
238,92 Eur s DPH |
| 211509121 |
Perfect Distribution a.s. - organizačná zložka |
30.9.2021 |
301,92 Eur s DPH |
| 211509082 |
Perfect Distribution a.s. - organizačná zložka |
24.9.2021 |
299,99 Eur s DPH |
| 211509014 |
Perfect Distribution a.s. - organizačná zložka |
17.9.2021 |
413,59 Eur s DPH |
| 211509013 |
Perfect Distribution a.s. - organizačná zložka |
17.9.2021 |
716,98 Eur s DPH |
| 211509154 |
Perfect Distribution a.s. - organizačná zložka |
22.9.2021 |
547,28 Eur s DPH |
| 211509149 |
Perfect Distribution a.s. - organizačná zložka |
20.9.2021 |
191,72 Eur s DPH |
| 211509155 |
Perfect Distribution a.s. - organizačná zložka |
23.9.2021 |
1 313,76 Eur s DPH |
| 211511033 |
Perfect Distribution a.s. - organizačná zložka |
23.11.2021 |
240,33 Eur s DPH |
| 211510135 |
Perfect Distribution a.s. - organizačná zložka |
08.10.2021 |
483,98 Eur s DPH |
| 211510094 |
Perfect Distribution a.s. - organizačná zložka |
07.10.2021 |
318,51 Eur s DPH |
| 211510025 |
Perfect Distribution a.s. - organizačná zložka |
04.10.2021 |
665,28 Eur s DPH |
| 221204055 |
Obec Papradno
Obecný úrad |
12.4.2022 |
25,00 Eur s DPH |
| 211311143 |
Beckman Couiter Slovenská republika, s.r.o. |
29.11.2021 |
2 178,00 Eur s DPH |
| 211511131 |
LOHMANN A RAUSCHER, s.r.o. |
10.11.2021 |
1 014,91 Eur s DPH |
| 211511082 |
MEDITRADE, spol. s r.o. |
21.11.2021 |
262,79 Eur s DPH |
| 221501001 |
POLYMED medical SK,s.r.o. |
03.1.2022 |
177,60 Eur s DPH |
| 211512051 |
HARTMANN RICO s.r.o.. |
08.12.2021 |
537,00 Eur s DPH |
