| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211703019 |
ITC SYSTEMS, S.R. O. |
19.3.2021 |
311,63 Eur s DPH |
| 211502142 |
Green Technologiens Slovakia s.r.o. |
24.2.2021 |
8 640,00 Eur s DPH |
| 211502143 |
Green Technologiens Slovakia s.r.o. |
24.2.2021 |
6 960,00 Eur s DPH |
| 211502144 |
Green Technologiens Slovakia s.r.o. |
24.2.2021 |
2 250,00 Eur s DPH |
| 211302173 |
MED-ART, S.R.O. |
26.2.2021 |
39 436,03 Eur s DPH |
| 211302109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2021 |
110,35 Eur s DPH |
| 211302114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2021 |
28,89 Eur s DPH |
| 211302115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2021 |
58,85 Eur s DPH |
| 211302116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2021 |
2 720,28 Eur s DPH |
| 211302117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2021 |
98,60 Eur s DPH |
| 211203002 |
PEGO Slovakia, s.r.o. |
04.3.2021 |
19,00 Eur s DPH |
| 211201003 |
AIR PRODUCTS Slovakia, s.r.o. |
19.1.2021 |
4 114,80 Eur s DPH |
| 211201004 |
AIR PRODUCTS Slovakia, s.r.o. |
19.1.2021 |
1 357,20 Eur s DPH |
| 211701022 |
TOWDY s.r.o. |
22.1.2021 |
1 064,64 Eur s DPH |
| 212002054 |
Sanic Pharma s.r.o. |
23.2.2021 |
130,00 Eur s DPH |
| 211202104 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
11.3.2021 |
2 036,42 Eur s DPH |
| 211702025 |
Peter Jašek |
23.2.2021 |
96,00 Eur s DPH |
| 211202022 |
ZS Beluša s.r.o. |
22.2.2021 |
336,00 Eur s DPH |
| 2021008 |
Peter Šaradín |
19.3.2021 |
780,00 Eur s DPH |
| 211702037 |
MEDIHUM, s.r.o. |
26.2.2021 |
59,62 Eur s DPH |
| 211302102 |
UNIPHARMA a.s. |
17.2.2021 |
528,88 Eur s DPH |
| 211302095 |
UNIPHARMA a.s. |
18.2.2021 |
465,50 Eur s DPH |
| 211302094 |
UNIPHARMA a.s. |
18.2.2021 |
66,10 Eur s DPH |
| 212002038 |
UNIPHARMA a.s. |
18.2.2021 |
4 434,03 Eur s DPH |
| 211302123 |
UNIPHARMA a.s. |
19.2.2021 |
382,46 Eur s DPH |
| 211302122 |
UNIPHARMA a.s. |
19.2.2021 |
82,28 Eur s DPH |
| 211302103 |
UNIPHARMA a.s. |
17.2.2021 |
631,60 Eur s DPH |
| 211701002 |
ATRIO PLUS,s.r.o. |
20.1.2021 |
2 058,00 Eur s DPH |
| 211602022 |
PEZA a.s. |
03.3.2021 |
1 276,34 Eur s DPH |
| 211201102 |
Slovenská pošta, a.s. |
12.2.2021 |
953,90 Eur s DPH |
| 211701031 |
MB TECH BB s.r.o. |
22.1.2021 |
982,80 Eur s DPH |
| 211703009 |
UNIMAT ING. JALČ SLAVOMÍR |
05.3.2021 |
17,12 Eur s DPH |
| 211202087 |
DOFTALL, s.r.o., MUDr. Škrovinová |
09.3.2021 |
2 752,00 Eur s DPH |
| 211202024 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
23.2.2021 |
336,00 Eur s DPH |
| 201712013 |
Perfect Distribution a.s. - organizačná zložka |
10.12.2020 |
962,40 Eur s DPH |
| 211203019 |
Obec Papradno
Obecný úrad |
01.3.2021 |
277,31 Eur s DPH |
| 211701020 |
MEDPIN, S.R.O. |
25.1.2021 |
397,38 Eur s DPH |
| 211602002 |
INMEDIA, spol. s r.o. |
05.2.2021 |
1 330,67 Eur s DPH |
| 211602003 |
INMEDIA, spol. s r.o. |
05.2.2021 |
1 501,34 Eur s DPH |
| 211601006 |
SHP a.s. |
22.1.2021 |
183,80 Eur s DPH |
| 211301083 |
MED-ART, S.R.O. |
21.1.2021 |
1 328,07 Eur s DPH |
| 211501008 |
MED-ART, S.R.O. |
21.1.2021 |
1 911,80 Eur s DPH |
| 211501007 |
MED-ART, S.R.O. |
21.1.2021 |
1 086,40 Eur s DPH |
| 211501020 |
MED-ART, S.R.O. |
19.1.2021 |
441,61 Eur s DPH |
| 211501009 |
MED-ART, S.R.O. |
21.1.2021 |
768,53 Eur s DPH |
| 211501021 |
MED-ART, S.R.O. |
19.1.2021 |
153,70 Eur s DPH |
| 211501119 |
MED-ART, S.R.O. |
19.1.2021 |
12,62 Eur s DPH |
| 211302134 |
MED-ART, S.R.O. |
24.2.2021 |
28,89 Eur s DPH |
| 212002045 |
MED-ART, S.R.O. |
18.2.2021 |
94,42 Eur s DPH |
| 211302148 |
MED-ART, S.R.O. |
25.2.2021 |
3 399,00 Eur s DPH |
