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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231211072 | Slovnaft, a.s. | 05.12.2023 | 1 201,99 Eur s DPH |
| 232011069 | JAGE, s.r.o. | 30.11.2023 | 111,11 Eur s DPH |
| 232011029 | MED-ART, S.R.O. | 20.11.2023 | 84 742,35 Eur s DPH |
| 232011042 | DR THEISS SK s.r.o. | 20.11.2023 | 375,05 Eur s DPH |
| 231511204 | K&M MEDIA s.r...o. | 16.11.2023 | 44,40 Eur s DPH |
| 231511205 | K&M MEDIA s.r...o. | 15.11.2023 | 150,00 Eur s DPH |
| 231510179 | Medtronic Slovakia s.r.o. | 21.10.2023 | 47,53 Eur s DPH |
| 231511192 | SLOVAKIA MEDICAL, s.r.o. | 13.11.2023 | 501,96 Eur s DPH |
| 231510180 | PHARMA GROUP, a.s. | 24.10.2023 | 9,00 Eur s DPH |
| 231310089 | ECOLAB GESELLSCHAFT MBH | 19.10.2023 | 353,38 Eur s DPH |
| 231510181 | Media Comp, s.r.o. | 23.10.2023 | 126,00 Eur s DPH |
| 231311074 | UNIPHARMA a.s. | 20.11.2023 | 24,31 Eur s DPH |
| 231311073 | UNIPHARMA a.s. | 20.11.2023 | 470,48 Eur s DPH |
| 231510182 | Media Comp, s.r.o. | 23.10.2023 | 90,00 Eur s DPH |
| 231511186 | BEZNOSKA, S.R.O. | 09.11.2023 | 1 955,60 Eur s DPH |
| 231511185 | BEZNOSKA, S.R.O. | 09.11.2023 | 469,00 Eur s DPH |
| 231511200 | BEZNOSKA, S.R.O. | 12.11.2023 | 308,00 Eur s DPH |
| 231511201 | BEZNOSKA, S.R.O. | 12.11.2023 | 1 991,90 Eur s DPH |
| 231511196 | Medin Slovensko, s.r.o. | 15.11.2023 | 24,95 Eur s DPH |
| 231511182 | Medin Slovensko, s.r.o. | 01.11.2023 | 243,27 Eur s DPH |
| 231511198 | Medin Slovensko, s.r.o. | 12.11.2023 | 1 037,06 Eur s DPH |
| 231510168 | VIDRA A SPOL., s.r.o. | 24.10.2023 | 48,60 Eur s DPH |
| 231510167 | VIDRA A SPOL., s.r.o. | 24.10.2023 | 7,32 Eur s DPH |
| 231510127 | Perfect Distribution a.s. - organizačná zložka | 17.10.2023 | 416,02 Eur s DPH |
| 231510145 | Perfect Distribution a.s. - organizačná zložka | 17.10.2023 | 427,82 Eur s DPH |
| 231510129 | Perfect Distribution a.s. - organizačná zložka | 17.10.2023 | 98,28 Eur s DPH |
| 231510128 | Perfect Distribution a.s. - organizačná zložka | 17.10.2023 | 59,90 Eur s DPH |
| 231510190 | Perfect Distribution a.s. - organizačná zložka | 17.10.2023 | 135,06 Eur s DPH |
| 231510165 | Perfect Distribution a.s. - organizačná zložka | 17.10.2023 | 65,52 Eur s DPH |
| 231310098 | BAX PHARMA, S.R.O. | 18.10.2023 | 6 158,02 Eur s DPH |
| 231312023 | BIO G spol. s.r.o. | 06.12.2023 | 168,00 Eur s DPH |
| 231512002 | JOHNSON AND JOHNSON, S.R.O. | 08.12.2023 | -183,00 Eur s DPH |
| 231511187 | SARSTEDT, S.R.O. | 09.11.2023 | 3 084,78 Eur s DPH |
| 231511178 | JOHNSON AND JOHNSON, S.R.O. | 09.11.2023 | 183,00 Eur s DPH |
| 231511193 | ULTRAMED s.r.o. | 13.11.2023 | 1 301,28 Eur s DPH |
| 231611026 | POZANA MEAT, s.r.o. | 16.11.2023 | 549,96 Eur s DPH |
| 231310118 | BIOHEM, a. s. | 30.10.2023 | 370,63 Eur s DPH |
| 231510185 | KONEX Medik, s.r.o. | 18.10.2023 | 597,89 Eur s DPH |
| 231511183 | STAPRO SLOVENSKO, s.r.o. | 09.11.2023 | 201,20 Eur s DPH |
| 231511184 | STAPRO SLOVENSKO, s.r.o. | 09.11.2023 | 478,27 Eur s DPH |
| 231311009 | INTRAVENA, S.R.O. | 03.11.2023 | 2 074,31 Eur s DPH |
| 231510177 | Medsol Slovakia s.r.o. | 23.10.2023 | 468,00 Eur s DPH |
| 231510176 | Medsol Slovakia s.r.o. | 13.10.2023 | 348,00 Eur s DPH |
| 231310084 | MED-ART, S.R.O. | 20.10.2023 | 20 153,82 Eur s DPH |
| 231510231 | MED-ART, S.R.O. | 19.10.2023 | 1 923,61 Eur s DPH |
| 231311052 | MED-ART, S.R.O. | 24.11.2023 | 23 518,26 Eur s DPH |
| 231511194 | MEDIS Nitra, spol. s r.o. | 13.11.2023 | 2 570,70 Eur s DPH |
| 231510240 | Lima SK s.r.o. | 23.10.2023 | 2 250,60 Eur s DPH |
| 231510189 | Lima SK s.r.o. | 23.10.2023 | 2 028,18 Eur s DPH |
| 231510166 | Lima SK s.r.o. | 23.10.2023 | 2 028,18 Eur s DPH |