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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241504076 | Perfect Distribution a.s. - organizačná zložka | 12.4.2024 | 17,57 Eur s DPH |
| 241504077 | Perfect Distribution a.s. - organizačná zložka | 12.4.2024 | 67,80 Eur s DPH |
| 241205065 | Radovan CHovanec - Topcarservis | 30.5.2024 | 168,00 Eur s DPH |
| 241305140 | KRIGO s.r.o. | 29.5.2024 | 318,63 Eur s DPH |
| 241303134 | MED-ART, S.R.O. | 28.3.2024 | 909,62 Eur s DPH |
| 241504133 | Lima SK s.r.o. | 16.4.2024 | 2 250,60 Eur s DPH |
| 241704021 | IGAZ-PAPIER spol.s.r.o. | 15.4.2024 | 144,00 Eur s DPH |
| 241704020 | K&L TRADE s.r.o. | 15.4.2024 | 26,48 Eur s DPH |
| 241704009 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 11.4.2024 | 451,20 Eur s DPH |
| 241704018 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 12.4.2024 | 304,80 Eur s DPH |
| 241504085 | Genus Pharma s.r.o. | 11.4.2024 | 160,40 Eur s DPH |
| 241505093 | K&M MEDIA s.r...o. | 10.5.2024 | 170,10 Eur s DPH |
| 241505226 | K&M MEDIA s.r...o. | 24.5.2024 | 375,06 Eur s DPH |
| 241505225 | K&M MEDIA s.r...o. | 24.5.2024 | 61,20 Eur s DPH |
| 241505217 | K&M MEDIA s.r...o. | 12.5.2024 | 869,46 Eur s DPH |
| 241303070 | Abbott GmbH&Co.KG | 14.3.2024 | 3 602,00 Eur s DPH |
| 241904004 | Arthrex, s.r.o. | 10.4.2024 | 545,00 Eur s DPH |
| 241704024 | TOWDY s.r.o. | 15.4.2024 | 1 984,20 Eur s DPH |
| 241504119 | MED - solutions s.r.o | 12.4.2024 | 123,20 Eur s DPH |
| 241704038 | Elstrote spol s.r.o. | 29.4.2024 | 440,04 Eur s DPH |
| 242006001 | AbbVie s.r.o. | 07.6.2024 | 223,56 Eur s DPH |
| 241204010 | VLAON Slovakia s.r.o. | 11.4.2024 | 117,60 Eur s DPH |
| 241704007 | MIŠKECH AM, s.r.o. | 11.4.2024 | 413,29 Eur s DPH |
| 241704014 | Sadro, s.r.o. | 11.4.2024 | 198,05 Eur s DPH |
| 241204109 | Pavol Slamka - Pieta | 10.5.2024 | 249,97 Eur s DPH |
| 241205042 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 27.5.2024 | 780,00 Eur s DPH |
| 241905008 | tnTEL, s.r.o | 15.5.2024 | 2 079,30 Eur s DPH |
| 241705023 | tnTEL, s.r.o | 14.5.2024 | 3 114,16 Eur s DPH |
| 241305026 | UNIPHARMA a.s. | 13.5.2024 | 3 643,49 Eur s DPH |
| 241305027 | UNIPHARMA a.s. | 13.5.2024 | 496,38 Eur s DPH |
| 241305035 | UNIPHARMA a.s. | 13.5.2024 | 282,70 Eur s DPH |
| 241305036 | UNIPHARMA a.s. | 13.5.2024 | 207,90 Eur s DPH |
| 241305037 | UNIPHARMA a.s. | 13.5.2024 | 0,66 Eur s DPH |
| 241305038 | UNIPHARMA a.s. | 13.5.2024 | 21,56 Eur s DPH |
| 241305040 | UNIPHARMA a.s. | 13.5.2024 | 7,43 Eur s DPH |
| 241305039 | UNIPHARMA a.s. | 13.5.2024 | 2 919,99 Eur s DPH |
| 242005009 | UNIPHARMA a.s. | 13.5.2024 | 6 213,13 Eur s DPH |
| 241205039 | Miroslav Ušiak MEDIVENT | 27.5.2024 | 675,00 Eur s DPH |
| 241205040 | Miroslav Ušiak MEDIVENT | 27.5.2024 | 794,88 Eur s DPH |
| 241704015 | DRAGER Slovensko s.r.o. | 11.4.2024 | 211,20 Eur s DPH |
| 241505107 | Medin Slovensko, s.r.o. | 13.5.2024 | 626,20 Eur s DPH |
| 241505111 | Medin Slovensko, s.r.o. | 13.5.2024 | 14,00 Eur s DPH |
| 241505105 | Medin Slovensko, s.r.o. | 13.5.2024 | 148,76 Eur s DPH |
| 241205061 | VALO PETER | 04.6.2024 | 761,46 Eur s DPH |
| 241204025 | Krajspol SK s.r.o. | 17.4.2024 | 36,00 Eur s DPH |
| 241204119 | E.B.Medical s.r.o. MUDr. Eva Butková | 09.5.2024 | 240,00 Eur s DPH |
| 241504046 | Perfect Distribution a.s. - organizačná zložka | 10.4.2024 | 76,86 Eur s DPH |
| 241504045 | Perfect Distribution a.s. - organizačná zložka | 10.4.2024 | 314,88 Eur s DPH |
| 241504048 | Perfect Distribution a.s. - organizačná zložka | 10.4.2024 | 778,80 Eur s DPH |
| 241504047 | Perfect Distribution a.s. - organizačná zložka | 10.4.2024 | 994,97 Eur s DPH |