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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 242005015 | KOVYST, spol. s r.o. | 14.5.2024 | 1 617,48 Eur s DPH |
| 241706048 | JYSK s.r.o. | 01.7.2024 | 154,63 Eur s DPH |
| 241206038 | MODRÁ PLANÉTA s.r.o. | 27.6.2024 | 30,00 Eur s DPH |
| 241706015 | REAL - IR s.r.o. | 24.6.2024 | 47,55 Eur s DPH |
| 242005065 | UNIPHARMA a.s. | 31.5.2024 | 4 748,37 Eur s DPH |
| 242005064 | UNIPHARMA a.s. | 31.5.2024 | 1 157,90 Eur s DPH |
| 242005003 | PharmDr. Jozef Valuch spol. s r.o. | 09.5.2024 | 225,22 Eur s DPH |
| 241706018 | ITC SYSTEMS, S.R. O. | 27.6.2024 | 1 569,00 Eur s DPH |
| 241706017 | ITC SYSTEMS, S.R. O. | 27.6.2024 | 598,80 Eur s DPH |
| 241706016 | ITC SYSTEMS, S.R. O. | 27.6.2024 | 476,00 Eur s DPH |
| 241706014 | TABAT s.r.o. | 20.6.2024 | 278,80 Eur s DPH |
| 241206036 | Stredná odborná škola strojnícka, Športovcov 341/2,Považská Bystrica | 26.6.2024 | 211,19 Eur s DPH |
| 241206039 | VALO PETER | 28.6.2024 | 1 330,44 Eur s DPH |
| 241206040 | VALO PETER | 28.6.2024 | 1 212,72 Eur s DPH |
| 242005059 | TIMED spol. s r.o. | 31.5.2024 | 184,66 Eur s DPH |
| 242005060 | MED-ART, S.R.O. | 31.5.2024 | 54 365,68 Eur s DPH |
| 241306159 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.6.2024 | -782,34 Eur s DPH |
| 242005063 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.5.2024 | 188,88 Eur s DPH |
| 242005062 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.5.2024 | 1 968,03 Eur s DPH |
| 242005061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.5.2024 | 14 490,49 Eur s DPH |
| 241305152 | METEC PLUS s.r.o. | 29.5.2024 | 503,42 Eur s DPH |
| 241204045 | AIR PRODUCTS Slovakia, s.r.o. | 30.4.2024 | 570,84 Eur s DPH |
| 241204046 | AIR PRODUCTS Slovakia, s.r.o. | 30.4.2024 | 2 600,40 Eur s DPH |
| 241205070 | ZS Beluša s.r.o. | 31.5.2024 | 420,00 Eur s DPH |
| 241205069 | ZS Beluša s.r.o. | 31.5.2024 | 420,00 Eur s DPH |
| 241205074 | ZS Beluša s.r.o. | 31.5.2024 | 420,00 Eur s DPH |
| 241305006 | ECOLAB GESELLSCHAFT MBH | 06.5.2024 | 643,82 Eur s DPH |
| 241305143 | UNIPHARMA a.s. | 29.5.2024 | 3 643,49 Eur s DPH |
| 241305142 | UNIPHARMA a.s. | 29.5.2024 | 169,04 Eur s DPH |
| 241305137 | UNIPHARMA a.s. | 28.5.2024 | 124,78 Eur s DPH |
| 241305138 | UNIPHARMA a.s. | 28.5.2024 | 404,88 Eur s DPH |
| 241305141 | UNIPHARMA a.s. | 29.5.2024 | 2 891,81 Eur s DPH |
| 241505231 | BEZNOSKA, S.R.O. | 28.5.2024 | 2 300,10 Eur s DPH |
| 241205073 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 30.5.2024 | 300,00 Eur s DPH |
| 241205097 | LUMIRA, s.r.o. | 06.6.2024 | 20,00 Eur s DPH |
| 241505238 | Medin Slovensko, s.r.o. | 28.5.2024 | 485,31 Eur s DPH |
| 241505239 | Medin Slovensko, s.r.o. | 28.5.2024 | 485,31 Eur s DPH |
| 241905020 | OMES spol. s r.o. | 29.5.2024 | 1 762,20 Eur s DPH |
| 241704045 | JUMICOL, s.r.o. | 30.4.2024 | 588,72 Eur s DPH |
| 241504234 | VIDRA A SPOL., s.r.o. | 30.4.2024 | 202,56 Eur s DPH |
| 241304175 | INTEC PHARMA, S.R.O. | 30.4.2024 | 1 751,20 Eur s DPH |
| 241605043 | INMEDIA, spol. s r.o. | 31.5.2024 | 1 120,10 Eur s DPH |
| 241605044 | INMEDIA, spol. s r.o. | 31.5.2024 | 1 662,12 Eur s DPH |
| 241605042 | INMEDIA, spol. s r.o. | 30.5.2024 | 1 714,83 Eur s DPH |
| 241605047 | Majster mäsiar, s.r.o. | 31.5.2024 | 239,11 Eur s DPH |
| 241504218 | Medsol Slovakia s.r.o. | 30.4.2024 | 265,20 Eur s DPH |
| 241504208 | Lima SK s.r.o. | 29.4.2024 | 432,60 Eur s DPH |
| 241504209 | Lima SK s.r.o. | 30.4.2024 | 2 028,18 Eur s DPH |
| 241504210 | Lima SK s.r.o. | 30.4.2024 | 2 250,60 Eur s DPH |
| 241504211 | Lima SK s.r.o. | 30.4.2024 | 2 250,60 Eur s DPH |