| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241512158 |
Medtronic Slovakia s.r.o. |
20.12.2024 |
2 002,85 Eur s DPH |
| 251201031 |
MEDITAL s.r.o. |
24.1.2025 |
30,00 Eur s DPH |
| 241712042 |
Jozef Bíro, s.r.o. |
18.12.2024 |
353,21 Eur s DPH |
| 251702001 |
Huma Steel, s.r.o. |
04.2.2025 |
159,14 Eur s DPH |
| 251301080 |
UNIPHARMA a.s. |
17.1.2025 |
1 333,99 Eur s DPH |
| 251301065 |
UNIPHARMA a.s. |
17.1.2025 |
711,59 Eur s DPH |
| 241912022 |
Miroslav Ušiak MEDIVENT |
20.12.2024 |
342,00 Eur s DPH |
| 251901008 |
Emos Alumatic, s.r.o. |
23.1.2025 |
52,50 Eur s DPH |
| 251201019 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
20.1.2025 |
160,00 Eur s DPH |
| 241712039 |
ETISOFT Slovensko s.r.o. |
17.12.2024 |
184,32 Eur s DPH |
| 251501122 |
Medin Slovensko, s.r.o. |
17.1.2025 |
256,20 Eur s DPH |
| 251501121 |
Medin Slovensko, s.r.o. |
17.1.2025 |
13,65 Eur s DPH |
| 251501119 |
Medin Slovensko, s.r.o. |
16.1.2025 |
319,52 Eur s DPH |
| 251501118 |
Medin Slovensko, s.r.o. |
17.1.2025 |
249,90 Eur s DPH |
| 251201062 |
Zdravotná doprava Púchov, spol. s r.o. |
03.2.2025 |
4 299,20 Eur s DPH |
| 251201030 |
CPB Solutions, s.r.o. |
24.1.2025 |
1 869,60 Eur s DPH |
| 241712044 |
Krajspol SK s.r.o. |
20.12.2024 |
426,00 Eur s DPH |
| 241512189 |
VIDRA A SPOL., s.r.o. |
19.12.2024 |
28,46 Eur s DPH |
| 241512178 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
92,40 Eur s DPH |
| 241512176 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
249,07 Eur s DPH |
| 241512175 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
247,38 Eur s DPH |
| 241512174 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
343,70 Eur s DPH |
| 241512173 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
653,71 Eur s DPH |
| 241512172 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
651,00 Eur s DPH |
| 241512170 |
Perfect Distribution a.s. - organizačná zložka |
20.12.2024 |
776,16 Eur s DPH |
| 251201044 |
Obec Papradno
Obecný úrad |
29.1.2025 |
335,54 Eur s DPH |
| 241512182 |
Perfect Distribution a.s. - organizačná zložka |
19.12.2024 |
46,08 Eur s DPH |
| 251902001 |
Michal Halač |
05.2.2025 |
377,64 Eur s DPH |
| 241312102 |
BAX PHARMA, S.R.O. |
30.12.2024 |
2 653,20 Eur s DPH |
| 241512160 |
JOHNSON AND JOHNSON, S.R.O. |
20.12.2024 |
307,34 Eur s DPH |
| 251201086 |
SLOVAK TELECOM, a.s. |
06.2.2025 |
43,84 Eur s DPH |
| 251201084 |
ORANGE SLOVENSKO , a.s. |
06.2.2025 |
49,20 Eur s DPH |
| 251201065 |
Slovnaft, a.s. |
04.2.2025 |
1 394,21 Eur s DPH |
| 251201094 |
SLOVAK TELECOM, a.s. |
06.2.2025 |
1 639,15 Eur s DPH |
| 251201088 |
SLOVAK TELECOM, a.s. |
06.2.2025 |
45,56 Eur s DPH |
| 251601014 |
INMEDIA, spol. s r.o. |
15.1.2025 |
49,46 Eur s DPH |
| 251601034 |
Majster mäsiar, s.r.o. |
21.1.2025 |
471,61 Eur s DPH |
| 251901023 |
TYREX-Xray, s.r.o. |
05.2.2025 |
2 410,80 Eur s DPH |
| 251601033 |
LAMRON s.r.o. |
21.1.2025 |
246,00 Eur s DPH |
| 251301021 |
INTRAVENA, S.R.O. |
10.1.2025 |
256,52 Eur s DPH |
| 241312081 |
MED-ART, S.R.O. |
30.12.2024 |
2 150,50 Eur s DPH |
| 241512187 |
MED-ART, S.R.O. |
19.12.2024 |
290,00 Eur s DPH |
| 251301092 |
MED-ART, S.R.O. |
24.1.2025 |
43 367,86 Eur s DPH |
| 241512163 |
Lima SK s.r.o. |
20.12.2024 |
2 028,18 Eur s DPH |
| 241512201 |
Lima SK s.r.o. |
19.12.2024 |
2 028,18 Eur s DPH |
| 241512200 |
Lima SK s.r.o. |
19.12.2024 |
2 250,60 Eur s DPH |
| 241512199 |
Lima SK s.r.o. |
19.12.2024 |
2 250,60 Eur s DPH |
| 241512198 |
Lima SK s.r.o. |
19.12.2024 |
2 250,60 Eur s DPH |
| 241512177 |
Lima SK s.r.o. |
20.12.2024 |
2 250,60 Eur s DPH |
| 251201082 |
MEGAWASTE SLOVAKIA s.r.o. |
10.2.2025 |
221,40 Eur s DPH |
