| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201212087 |
MEGAWASTE SLOVAKIA s.r.o. |
14.12.2020 |
8,84 Eur s DPH |
| 201312102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
198,00 Eur s DPH |
| 201312100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
864,03 Eur s DPH |
| 201312093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
1 290,24 Eur s DPH |
| 201312127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.12.2020 |
439,21 Eur s DPH |
| 201312123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2020 |
1 082,21 Eur s DPH |
| 201312124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2020 |
3 029,87 Eur s DPH |
| 201312135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.12.2020 |
1 397,01 Eur s DPH |
| 201212062 |
osobnyudaj.sk, s.r.o. |
01.12.2020 |
450,00 Eur s DPH |
| 201511074 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
20.11.2020 |
421,60 Eur s DPH |
| 201511191 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
30.11.2020 |
160,00 Eur s DPH |
| 201212050 |
ALS SK, s.r.o. |
28.12.2020 |
143,50 Eur s DPH |
| 201212022 |
Obec Papradno
Obecný úrad |
10.12.2020 |
13,15 Eur s DPH |
| 201211005 |
AIR PRODUCTS Slovakia, s.r.o. |
19.11.2020 |
2 060,88 Eur s DPH |
| 201212037 |
MEDICAL M+J, s.r.o. |
04.1.2021 |
96,00 Eur s DPH |
| 201211107 |
AUTOŠKOLA - Miroslav Šuška, právny nástupca Dáša Šušková |
10.12.2020 |
3 240,00 Eur s DPH |
| 201312116 |
UNIPHARMA a.s. |
23.12.2020 |
669,14 Eur s DPH |
| 201612022 |
PEZA a.s. |
23.12.2020 |
1 035,22 Eur s DPH |
| 201212043 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
30.12.2020 |
432,00 Eur s DPH |
| 201212040 |
ČIČKOVÁ Ľudmila MUDr. |
30.12.2020 |
192,00 Eur s DPH |
| 201212026 |
KOHÚTOVÁ Marta MUDr. |
18.12.2020 |
96,00 Eur s DPH |
| 201212052 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
28.12.2020 |
245,99 Eur s DPH |
| 201212058 |
Zdravotná doprava Púchov, spol. s r.o. |
31.12.2020 |
940,50 Eur s DPH |
| 201212057 |
Zdravotná doprava Púchov, spol. s r.o. |
31.12.2020 |
2 303,40 Eur s DPH |
| 201212092 |
Linde Gas k.s. |
01.12.2020 |
1 170,72 Eur s DPH |
| 201612006 |
INMEDIA, spol. s r.o. |
03.12.2020 |
1 075,72 Eur s DPH |
| 201611014 |
SHP a.s. |
23.11.2020 |
180,79 Eur s DPH |
| 201511071 |
MED-ART, S.R.O. |
16.11.2020 |
890,85 Eur s DPH |
| 201811012 |
MAGNA ENERGIA a.s. |
14.12.2020 |
13 809,42 Eur s DPH |
| 201811005 |
MAGNA ENERGIA a.s. |
09.12.2020 |
834,64 Eur s DPH |
| 211801002 |
MAGNA ENERGIA a.s. |
04.1.2021 |
980,12 Eur s DPH |
| 211801001 |
MAGNA ENERGIA a.s. |
04.1.2021 |
13 547,98 Eur s DPH |
| 201311017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.11.2020 |
-3 045,57 Eur s DPH |
| 201312097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
1 964,07 Eur s DPH |
| 201312113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
825,90 Eur s DPH |
| 201312112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.12.2020 |
133,58 Eur s DPH |
| 201312117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.12.2020 |
742,81 Eur s DPH |
| 201712022 |
Jozef Lukáč - VODOTECH |
14.12.2020 |
105,40 Eur s DPH |
| 201712038 |
Peter Jašek |
17.12.2020 |
12,00 Eur s DPH |
| 201312043 |
UNIPHARMA a.s. |
16.12.2020 |
271,58 Eur s DPH |
| 201312046 |
UNIPHARMA a.s. |
15.12.2020 |
61,00 Eur s DPH |
| 201212018 |
MESSER TATRAGAS s.r.o. |
23.12.2020 |
141,86 Eur s DPH |
| 201212014 |
MESSER TATRAGAS s.r.o. |
07.12.2020 |
460,03 Eur s DPH |
| 201212017 |
MESSER TATRAGAS s.r.o. |
21.12.2020 |
261,49 Eur s DPH |
| 201712017 |
UNIMAT ING. JALČ SLAVOMÍR |
11.12.2020 |
66,40 Eur s DPH |
| 201712015 |
UNIMAT ING. JALČ SLAVOMÍR |
04.12.2020 |
45,60 Eur s DPH |
| 201712036 |
ITC SYSTEMS, S.R. O. |
21.12.2020 |
1 212,00 Eur s DPH |
| 201210097 |
Národná transfúzna služba SR |
11.11.2020 |
1 398,15 Eur s DPH |
| 201209087 |
Národná transfúzna služba SR |
14.10.2020 |
2 564,43 Eur s DPH |
| 201210100 |
Národná transfúzna služba SR |
06.11.2020 |
3 710,42 Eur s DPH |
