| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 212005064 |
UNIPHARMA a.s. |
28.5.2021 |
2 639,81 Eur s DPH |
| 212005063 |
UNIPHARMA a.s. |
25.5.2021 |
174,85 Eur s DPH |
| 211305108 |
UNIPHARMA a.s. |
25.5.2021 |
23,30 Eur s DPH |
| 211305133 |
UNIPHARMA a.s. |
26.5.2021 |
262,75 Eur s DPH |
| 211305129 |
UNIPHARMA a.s. |
27.5.2021 |
147,42 Eur s DPH |
| 211605029 |
PEZA a.s. |
02.6.2021 |
1 618,71 Eur s DPH |
| 211501169 |
BEZNOSKA, S.R.O. |
28.1.2021 |
464,20 Eur s DPH |
| 211501157 |
BEZNOSKA, S.R.O. |
28.1.2021 |
464,20 Eur s DPH |
| 212004061 |
PharmDr. Jozef Valuch spol. s r.o. |
28.4.2021 |
1 627,10 Eur s DPH |
| 211305137 |
PharmDr. Jozef Valuch spol. s r.o. |
27.5.2021 |
55,44 Eur s DPH |
| 211204055 |
DERAZIN - Ing. Milan PASTIERIK |
28.4.2021 |
65,00 Eur s DPH |
| 211205040 |
DURANDZIOVÁ Anna MUDr. |
28.5.2021 |
336,00 Eur s DPH |
| 211205037 |
DURANDZIOVÁ Anna MUDr. |
31.5.2021 |
336,00 Eur s DPH |
| 211205020 |
VALLOVÁ Anna MUDr. |
21.5.2021 |
336,00 Eur s DPH |
| 211205054 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
02.6.2021 |
336,00 Eur s DPH |
| 212105004 |
MGM s.r.o. |
02.6.2021 |
185 715,36 Eur s DPH |
| 211706004 |
MIŠKECH Anton |
09.6.2021 |
-155,70 Eur s DPH |
| 211706003 |
MIŠKECH Anton |
09.6.2021 |
175,10 Eur s DPH |
| 211205125 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
09.6.2021 |
336,00 Eur s DPH |
| 211905025 |
Hájek@S@D s.r.o. |
31.5.2021 |
6 600,00 Eur s DPH |
| 211706009 |
UNIMAT ING. JALČ SLAVOMÍR |
11.6.2021 |
74,87 Eur s DPH |
| 211706006 |
MIŠKECH Anton |
09.6.2021 |
191,58 Eur s DPH |
| 211203094 |
FCC Slovensko, s.r.o. |
13.4.2021 |
17 923,20 Eur s DPH |
| 211905008 |
VALO PETER |
25.5.2021 |
639,85 Eur s DPH |
| 211905027 |
VALO PETER |
14.6.2021 |
940,87 Eur s DPH |
| 211505097 |
MSM SLOVAKIA, S.R.O. |
21.5.2021 |
9,36 Eur s DPH |
| 211504159 |
VIDRA A SPOL., s.r.o. |
28.4.2021 |
45,36 Eur s DPH |
| 211304140 |
VIDRA A SPOL., s.r.o. |
26.4.2021 |
98,11 Eur s DPH |
| 211506015 |
ECOMED ING. MARTIN FUCHSBERGER |
02.6.2021 |
21,60 Eur s DPH |
| 201511046 |
Perfect Distribution a.s. - organizačná zložka |
04.11.2020 |
816,18 Eur s DPH |
| 201511045 |
Perfect Distribution a.s. - organizačná zložka |
03.11.2020 |
2 059,68 Eur s DPH |
| 201511005 |
Perfect Distribution a.s. - organizačná zložka |
02.11.2020 |
576,42 Eur s DPH |
| 211206011 |
Obec Papradno
Obecný úrad |
01.6.2021 |
277,31 Eur s DPH |
| 211205079 |
Obec Papradno
Obecný úrad |
02.6.2021 |
25,00 Eur s DPH |
| 211205113 |
ENT-CENTRUM, s.r.o. |
07.6.2021 |
14,82 Eur s DPH |
| 211501142 |
TIMED spol. s r.o. |
28.1.2021 |
1 044,00 Eur s DPH |
| 211501141 |
TIMED spol. s r.o. |
28.1.2021 |
261,00 Eur s DPH |
| 211502048 |
TIMED spol. s r.o. |
08.2.2021 |
291,36 Eur s DPH |
| 211303035 |
INTEC PHARMA, S.R.O. |
11.3.2021 |
7 999,20 Eur s DPH |
| 211304098 |
BIO G spol. s.r.o. |
22.4.2021 |
820,55 Eur s DPH |
| 211504083 |
LOHMANN A RAUSCHER, s.r.o. |
20.4.2021 |
39,60 Eur s DPH |
| 211205049 |
Linde Gas k.s. |
02.6.2021 |
257,52 Eur s DPH |
| 211505164 |
POLYMED medical SK,s.r.o. |
21.5.2021 |
25,92 Eur s DPH |
| 211305134 |
MEDIC INTERNATIONAL s.r.o. |
26.5.2021 |
749,69 Eur s DPH |
| 211205086 |
SLOVAK TELECOM, a.s. |
07.6.2021 |
42,55 Eur s DPH |
| 211205085 |
SLOVAK TELECOM, a.s. |
07.6.2021 |
7,42 Eur s DPH |
| 211205111 |
SLOVAK TELECOM, a.s. |
07.6.2021 |
224,16 Eur s DPH |
| 212006029 |
JAGE, s.r.o. |
14.6.2021 |
135,39 Eur s DPH |
| 212006012 |
JAGE, s.r.o. |
04.6.2021 |
174,63 Eur s DPH |
| 211604020 |
INMEDIA, spol. s r.o. |
29.4.2021 |
1 694,95 Eur s DPH |
