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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231611012 | INMEDIA, spol. s r.o. | 10.11.2023 | 61,32 Eur s DPH |
| 231611011 | POZANA MEAT, s.r.o. | 10.11.2023 | 574,46 Eur s DPH |
| 231611015 | INMEDIA, spol. s r.o. | 10.11.2023 | 590,99 Eur s DPH |
| 231311137 | KRIGO s.r.o. | 30.11.2023 | 303,93 Eur s DPH |
| 231611010 | LAMRON s.r.o. | 09.11.2023 | 323,44 Eur s DPH |
| 231610022 | SHP a.s. | 18.10.2023 | 388,80 Eur s DPH |
| 231510090 | Lima SK s.r.o. | 13.10.2023 | 432,60 Eur s DPH |
| 231710013 | Gekkon s.r.o. | 16.10.2023 | 4 117,50 Eur s DPH |
| 231510107 | Genus Pharma s.r.o. | 12.10.2023 | 144,00 Eur s DPH |
| 231510106 | Genus Pharma s.r.o. | 11.10.2023 | 76,00 Eur s DPH |
| 231511017 | K&M MEDIA s.r...o. | 10.11.2023 | 166,50 Eur s DPH |
| 231311007 | METEC PLUS s.r.o. | 10.11.2023 | 340,80 Eur s DPH |
| 231309094 | Abbott GmbH&Co.KG | 14.9.2023 | 3 646,98 Eur s DPH |
| 231511009 | K&M MEDIA s.r...o. | 09.11.2023 | 982,08 Eur s DPH |
| 231311049 | CHT Switzerland AG | 10.11.2023 | 3 858,70 Eur s DPH |
| 231511008 | K&M MEDIA s.r...o. | 09.11.2023 | 61,20 Eur s DPH |
| 231510161 | bioMérieux CZ s.r.o. | 17.10.2023 | 716,00 Eur s DPH |
| 231310135 | bioMérieux CZ s.r.o. | 18.10.2023 | 1 129,86 Eur s DPH |
| 231210003 | AIR PRODUCTS Slovakia, s.r.o. | 10.10.2023 | 190,32 Eur s DPH |
| 231210005 | AIR PRODUCTS Slovakia, s.r.o. | 10.10.2023 | 383,04 Eur s DPH |
| 231210004 | AIR PRODUCTS Slovakia, s.r.o. | 10.10.2023 | 3 478,80 Eur s DPH |
| 231510153 | Medtronic Slovakia s.r.o. | 13.10.2023 | 459,77 Eur s DPH |
| 231510186 | Medtronic Slovakia s.r.o. | 18.10.2023 | 47,53 Eur s DPH |
| 232011023 | pharco s.r.o. | 14.11.2023 | 230,41 Eur s DPH |
| 231710008 | AutodopravaJasek, s.r.o. | 12.10.2023 | 588,00 Eur s DPH |
| 231311061 | Lekáreň UNIMED PHARMA., s.r.o. | 14.11.2023 | 50,82 Eur s DPH |
| 231910003 | PPK priemyselné podlahy s.r.o | 11.10.2023 | 2 420,00 Eur s DPH |
| 231210026 | RHGRAFIKA, s.r.o. | 12.10.2023 | 298,80 Eur s DPH |
| 231210126 | POVORT, s.r.o. MUDr. Ján Závadský | 06.11.2023 | 720,00 Eur s DPH |
| 231510154 | PHARMA GROUP, a.s. | 13.10.2023 | 91,02 Eur s DPH |
| 231310007 | ECOLAB GESELLSCHAFT MBH | 13.10.2023 | 8 618,76 Eur s DPH |
| 231911003 | MG - SLOVAKIA s.r.o. | 09.11.2023 | 1 380,00 Eur s DPH |
| 232011058 | JUVAMED | 28.11.2023 | 452,87 Eur s DPH |
| 231511035 | MEDIHUM, s.r.o. | 08.11.2023 | 106,50 Eur s DPH |
| 232011016 | UNIPHARMA a.s. | 13.11.2023 | 673,35 Eur s DPH |
| 231311019 | UNIPHARMA a.s. | 06.11.2023 | 24,42 Eur s DPH |
| 231311028 | UNIPHARMA a.s. | 08.11.2023 | 20,13 Eur s DPH |
| 231311027 | UNIPHARMA a.s. | 08.11.2023 | 471,32 Eur s DPH |
| 231311024 | UNIPHARMA a.s. | 07.11.2023 | 981,63 Eur s DPH |
| 231311029 | UNIPHARMA a.s. | 08.11.2023 | 6,89 Eur s DPH |
| 231311037 | UNIPHARMA a.s. | 10.11.2023 | 1 178,08 Eur s DPH |
| 231311032 | UNIPHARMA a.s. | 09.11.2023 | 531,71 Eur s DPH |
| 232011017 | UNIPHARMA a.s. | 13.11.2023 | 12 466,43 Eur s DPH |
| 231311017 | UNIPHARMA a.s. | 06.11.2023 | 18,76 Eur s DPH |
| 231611017 | PEZA a.s. | 14.11.2023 | 7,38 Eur s DPH |
| 231611016 | PEZA a.s. | 14.11.2023 | 1 466,42 Eur s DPH |
| 231510108 | DAHLHAUSEN SK, s.r.o. | 12.10.2023 | 837,72 Eur s DPH |
| 231310058 | PharmDr. Jozef Valuch spol. s r.o. | 11.10.2023 | 85,50 Eur s DPH |
| 231511042 | PharmDr. Jozef Valuch spol. s r.o. | 08.11.2023 | 184,00 Eur s DPH |
| 231311035 | PharmDr. Jozef Valuch spol. s r.o. | 09.11.2023 | 670,90 Eur s DPH |