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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231511211 | Medin Slovensko, s.r.o. | 30.11.2023 | 347,31 Eur s DPH |
| 231511209 | Medin Slovensko, s.r.o. | 30.11.2023 | 210,94 Eur s DPH |
| 231511217 | Medin Slovensko, s.r.o. | 30.11.2023 | 347,31 Eur s DPH |
| 231511216 | Medin Slovensko, s.r.o. | 30.11.2023 | 391,49 Eur s DPH |
| 231312101 | GAMA HOLDING Slovakia s.r.o. | 22.12.2023 | 293,02 Eur s DPH |
| 231912009 | VALO PETER | 29.12.2023 | 563,04 Eur s DPH |
| 231912010 | VALO PETER | 28.12.2023 | 280,56 Eur s DPH |
| 231912012 | VALO PETER | 29.12.2023 | 690,12 Eur s DPH |
| 231912011 | VALO PETER | 28.12.2023 | 1 334,52 Eur s DPH |
| 231311013 | Bracco Imaging Slovakia s.r.o. | 03.11.2023 | 11 998,50 Eur s DPH |
| 231211054 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 04.12.2023 | 300,00 Eur s DPH |
| 231510199 | Perfect Distribution a.s. - organizačná zložka | 31.10.2023 | 214,35 Eur s DPH |
| 231310009 | HARTMANN RICO s.r.o.. | 05.10.2023 | 460,80 Eur s DPH |
| 231510073 | HARTMANN RICO s.r.o.. | 09.10.2023 | 41,31 Eur s DPH |
| 231510072 | HARTMANN RICO s.r.o.. | 09.10.2023 | 173,95 Eur s DPH |
| 231511084 | JOHNSON AND JOHNSON, S.R.O. | 03.11.2023 | 227,28 Eur s DPH |
| 231511073 | MEDPIN, S.R.O. | 06.11.2023 | 627,88 Eur s DPH |
| 232012007 | INTEC PHARMA, S.R.O. | 07.12.2023 | 551,17 Eur s DPH |
| 231211052 | Linde Gas k.s. | 04.12.2023 | 171,72 Eur s DPH |
| 231211083 | SLOVAK TELECOM, a.s. | 07.12.2023 | 26,33 Eur s DPH |
| 231211081 | SLOVAK TELECOM, a.s. | 07.12.2023 | 16,26 Eur s DPH |
| 231211082 | SLOVAK TELECOM, a.s. | 07.12.2023 | 5,74 Eur s DPH |
| 231512010 | Steripak, s.r.o. | 08.12.2023 | 266,75 Eur s DPH |
| 231211092 | SLOVAK TELECOM, a.s. | 07.12.2023 | 154,66 Eur s DPH |
| 231212012 | Slovnaft, a.s. | 19.12.2023 | 994,76 Eur s DPH |
| 231211105 | AutoCont SK a.s. | 13.12.2023 | 305,86 Eur s DPH |
| 231612002 | POZANA MEAT, s.r.o. | 04.12.2023 | 1 115,61 Eur s DPH |
| 231512006 | ULTRAMED s.r.o. | 13.12.2023 | 194,27 Eur s DPH |
| 232112002 | ULTRAMED s.r.o. | 15.12.2023 | 173 000,00 Eur s DPH |
| 231512004 | ULTRAMED s.r.o. | 08.12.2023 | 744,55 Eur s DPH |
| 231512003 | ULTRAMED s.r.o. | 06.12.2023 | 418,44 Eur s DPH |
| 231612001 | POZANA MEAT, s.r.o. | 01.12.2023 | 435,60 Eur s DPH |
| 231512005 | ULTRAMED s.r.o. | 08.12.2023 | 744,55 Eur s DPH |
| 231512008 | ULTRAMED s.r.o. | 16.12.2023 | 744,55 Eur s DPH |
| 231512012 | ULTRAMED s.r.o. | 19.12.2023 | 278,34 Eur s DPH |
| 231512013 | ULTRAMED s.r.o. | 20.12.2023 | 744,55 Eur s DPH |
| 231511078 | BIOHEM, a. s. | 06.11.2023 | 3 581,76 Eur s DPH |
| 231211013 | STAPRO SLOVENSKO, s.r.o. | 06.11.2023 | 6 766,26 Eur s DPH |
| 231511067 | RK Trade Slovakia, s.r.o. | 06.11.2023 | 255,60 Eur s DPH |
| 231511208 | STAPRO SLOVENSKO, s.r.o. | 30.11.2023 | 517,47 Eur s DPH |
| 231312106 | KRIGO s.r.o. | 22.12.2023 | 263,56 Eur s DPH |
| 231210091 | BEXPO s.r.o. | 02.11.2023 | 230,00 Eur s DPH |
| 231611050 | LAMRON s.r.o. | 30.11.2023 | 400,05 Eur s DPH |
| 231610056 | SHP a.s. | 06.11.2023 | 388,80 Eur s DPH |
| 231311077 | INTRAVENA, S.R.O. | 24.11.2023 | 55,00 Eur s DPH |
| 231310137 | MED-ART, S.R.O. | 31.10.2023 | 12 407,03 Eur s DPH |
| 232011075 | MED-ART, S.R.O. | 30.11.2023 | 57 148,16 Eur s DPH |
| 231312001 | MED-ART, S.R.O. | 07.12.2023 | 10 947,02 Eur s DPH |
| 232011071 | DR THEISS SK s.r.o. | 30.11.2023 | 236,55 Eur s DPH |
| 231211058 | J & MS Medical, s.r.o. | 01.12.2023 | 1 200,00 Eur s DPH |