| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211501123 |
DAHLHAUSEN SK, s.r.o. |
11.1.2021 |
201,00 Eur s DPH |
| 211501030 |
DAHLHAUSEN SK, s.r.o. |
12.1.2021 |
450,00 Eur s DPH |
| 211502045 |
DAHLHAUSEN SK, s.r.o. |
05.2.2021 |
174,00 Eur s DPH |
| 211203037 |
Obec Papradno
Obecný úrad |
18.3.2021 |
394,03 Eur s DPH |
| 211503137 |
POLYMED medical SK,s.r.o. |
18.3.2021 |
43,20 Eur s DPH |
| 212003074 |
JAGE, s.r.o. |
28.3.2021 |
133,05 Eur s DPH |
| 211203060 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
01.4.2021 |
312,00 Eur s DPH |
| 212003039 |
MED-ART, S.R.O. |
17.3.2021 |
54,08 Eur s DPH |
| 212003037 |
MED-ART, S.R.O. |
16.3.2021 |
40,85 Eur s DPH |
| 212003046 |
DR THEISS SK s.r.o. |
18.3.2021 |
128,16 Eur s DPH |
| 211804002 |
MAGNA ENERGIA a.s. |
07.4.2021 |
923,28 Eur s DPH |
| 211804001 |
MAGNA ENERGIA a.s. |
07.4.2021 |
14 123,30 Eur s DPH |
| 211303106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2021 |
13,20 Eur s DPH |
| 211303105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2021 |
73,94 Eur s DPH |
| 211303145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.3.2021 |
1 255,64 Eur s DPH |
| 212003055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2021 |
105,91 Eur s DPH |
| 212003054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.3.2021 |
2 005,18 Eur s DPH |
| 211202010 |
RHGRAFIKA, s.r.o. |
15.2.2021 |
214,20 Eur s DPH |
| 211303112 |
UNIPHARMA a.s. |
16.3.2021 |
838,46 Eur s DPH |
| 211303163 |
GAMA HOLDING Slovakia s.r.o. |
29.3.2021 |
346,08 Eur s DPH |
| 211203088 |
Zdravotná doprava Púchov, spol. s r.o. |
31.3.2021 |
3 081,00 Eur s DPH |
| 211203087 |
Zdravotná doprava Púchov, spol. s r.o. |
31.3.2021 |
1 138,50 Eur s DPH |
| 211503010 |
POLYMED medical SK,s.r.o. |
12.3.2021 |
157,51 Eur s DPH |
| 211503038 |
B. BRAUN MEDICAL, S.R.O. |
16.3.2021 |
134,52 Eur s DPH |
| 211203089 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.3.2020 |
4,78 Eur s DPH |
| 211503128 |
TIMED spol. s r.o. |
12.3.2021 |
2 820,00 Eur s DPH |
| 211302169 |
INTRAVENA, S.R.O. |
28.2.2021 |
11 507,75 Eur s DPH |
| 201512102 |
Ing. Ladislav Ivanics IL-MED |
21.12.2020 |
1 045,44 Eur s DPH |
| 211701034 |
Ing Ladislav KOKOŚKA CSc.-GMB |
29.1.2021 |
379,20 Eur s DPH |
| 211303092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2021 |
6 384,27 Eur s DPH |
| 211303110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2021 |
219,38 Eur s DPH |
| 211303108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.3.2021 |
1 331,07 Eur s DPH |
| 211302155 |
bioMérieux CZ s.r.o. |
10.2.2021 |
513,63 Eur s DPH |
| 211302154 |
bioMérieux CZ s.r.o. |
15.2.2021 |
609,60 Eur s DPH |
| 201303091 |
BioVendor Slovakia, s.r.o. |
05.3.2020 |
401,28 Eur s DPH |
| 201305032 |
BioVendor Slovakia, s.r.o. |
01.5.2020 |
183,52 Eur s DPH |
| 201308033 |
BioVendor Slovakia, s.r.o. |
15.8.2020 |
649,29 Eur s DPH |
| 211201085 |
Pavol Slamka - Pieta |
05.2.2021 |
285,95 Eur s DPH |
| 211202098 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
11.3.2021 |
158,60 Eur s DPH |
| 211303047 |
UNIPHARMA a.s. |
15.3.2021 |
1 003,01 Eur s DPH |
| 211603014 |
PEZA a.s. |
24.3.2021 |
7,32 Eur s DPH |
| 211603013 |
PEZA a.s. |
24.3.2021 |
1 359,71 Eur s DPH |
| 211201099 |
Národná transfúzna služba SR |
11.2.2021 |
822,35 Eur s DPH |
| 211203039 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
29.3.2021 |
237,24 Eur s DPH |
| 211902022 |
VALO PETER |
15.3.2021 |
220,40 Eur s DPH |
| 211902021 |
VALO PETER |
15.3.2021 |
598,24 Eur s DPH |
| 201309118 |
BAX PHARMA, S.R.O. |
23.9.2020 |
3 689,71 Eur s DPH |
| 201309117 |
BAX PHARMA, S.R.O. |
23.9.2020 |
697,84 Eur s DPH |
| 201310086 |
BAX PHARMA, S.R.O. |
04.11.2020 |
7 955,55 Eur s DPH |
| 201310044 |
BAX PHARMA, S.R.O. |
05.10.2020 |
5 696,57 Eur s DPH |
