| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 201212028 |
LEGAL POINT, s.r.o. |
21.12.2020 |
1 536,00 Eur s DPH |
| 202012042 |
UNIPHARMA a.s. |
17.12.2020 |
2 677,76 Eur s DPH |
| 201312098 |
UNIPHARMA a.s. |
23.12.2020 |
679,59 Eur s DPH |
| 201312109 |
UNIPHARMA a.s. |
19.12.2020 |
647,79 Eur s DPH |
| 201312108 |
UNIPHARMA a.s. |
17.12.2020 |
116,89 Eur s DPH |
| 201312101 |
UNIPHARMA a.s. |
23.12.2020 |
242,76 Eur s DPH |
| 201212063 |
ALFACLINIC, s.r.o. |
04.1.2021 |
1 440,00 Eur s DPH |
| 201312110 |
UNIPHARMA a.s. |
17.12.2020 |
795,96 Eur s DPH |
| 201211098 |
Slovenská pošta, a.s. |
14.12.2020 |
723,45 Eur s DPH |
| 201212051 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
22.12.2020 |
119,76 Eur s DPH |
| 201912020 |
VALO PETER |
16.12.2020 |
657,60 Eur s DPH |
| 201912018 |
VALO PETER |
16.12.2020 |
1 336,10 Eur s DPH |
| 201912017 |
VALO PETER |
16.12.2020 |
203,40 Eur s DPH |
| 201212079 |
ORANGE SLOVENSKO , a.s. |
11.1.2021 |
35,86 Eur s DPH |
| 201212077 |
SLOVAK TELECOM, a.s. |
08.1.2021 |
44,45 Eur s DPH |
| 201212056 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.12.2020 |
4,78 Eur s DPH |
| 201212080 |
SLOVAK TELECOM, a.s. |
08.1.2021 |
0,60 Eur s DPH |
| 201212069 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
30.12.2020 |
96,00 Eur s DPH |
| 201311158 |
MED-ART, S.R.O. |
20.11.2020 |
1 583,41 Eur s DPH |
| 201511077 |
MED-ART, S.R.O. |
18.11.2020 |
169,40 Eur s DPH |
| 201511070 |
MED-ART, S.R.O. |
18.11.2020 |
351,81 Eur s DPH |
| 202012040 |
MED-ART, S.R.O. |
18.12.2020 |
28,89 Eur s DPH |
| 202012039 |
MED-ART, S.R.O. |
17.12.2020 |
76,35 Eur s DPH |
| 202012038 |
MED-ART, S.R.O. |
16.12.2020 |
55,22 Eur s DPH |
| 202012043 |
MED-ART, S.R.O. |
17.12.2020 |
32 670,39 Eur s DPH |
| 201312139 |
MED-ART, S.R.O. |
23.12.2020 |
8,10 Eur s DPH |
| 201312120 |
MED-ART, S.R.O. |
23.12.2020 |
85,91 Eur s DPH |
| 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 |
