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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231510028 | Perfect Distribution a.s. - organizačná zložka | 06.10.2023 | 1 183,70 Eur s DPH |
| 231510029 | Perfect Distribution a.s. - organizačná zložka | 06.10.2023 | 1 073,18 Eur s DPH |
| 231510030 | Perfect Distribution a.s. - organizačná zložka | 06.10.2023 | 764,04 Eur s DPH |
| 231510031 | Perfect Distribution a.s. - organizačná zložka | 05.10.2023 | 67,80 Eur s DPH |
| 231510032 | Perfect Distribution a.s. - organizačná zložka | 05.10.2023 | 9,24 Eur s DPH |
| 231509019 | HARTMANN RICO s.r.o.. | 05.9.2023 | 1 056,00 Eur s DPH |
| 231509018 | HARTMANN RICO s.r.o.. | 05.9.2023 | 947,98 Eur s DPH |
| 231310031 | B. BRAUN MEDICAL, S.R.O. | 05.10.2023 | 2 966,07 Eur s DPH |
| 231310026 | BAX PHARMA, S.R.O. | 05.10.2023 | 5 650,70 Eur s DPH |
| 231310025 | BAX PHARMA, S.R.O. | 05.10.2023 | 2 699,18 Eur s DPH |
| 231510024 | JOHNSON AND JOHNSON, S.R.O. | 04.10.2023 | 365,52 Eur s DPH |
| 231911001 | Steripak, s.r.o. | 08.11.2023 | 252,77 Eur s DPH |
| 232011046 | INTERPHARM Slovakia, a.s. | 22.11.2023 | 220,30 Eur s DPH |
| 231210123 | AutoCont SK a.s. | 08.11.2023 | 272,68 Eur s DPH |
| 232011051 | INTERPHARM Slovakia, a.s. | 27.11.2023 | 225,05 Eur s DPH |
| 231511044 | Steripak, s.r.o. | 08.11.2023 | 160,05 Eur s DPH |
| 231611001 | POZANA MEAT, s.r.o. | 03.11.2023 | 671,37 Eur s DPH |
| 231510078 | UNOMED spol. s r.o. | 09.10.2023 | 432,00 Eur s DPH |
| 231510077 | UNOMED spol. s r.o. | 09.10.2023 | 771,05 Eur s DPH |
| 231510041 | BIOHEM, a. s. | 06.10.2023 | 4 642,75 Eur s DPH |
| 231510040 | RK Trade Slovakia, s.r.o. | 06.10.2023 | 170,40 Eur s DPH |
| 231910011 | Mivax s.r.o. | 12.10.2023 | 872,88 Eur s DPH |
| 231710002 | Mivax s.r.o. | 10.10.2023 | 158,40 Eur s DPH |
| 231210032 | Mivax s.r.o. | 12.10.2023 | 152,40 Eur s DPH |
| 231611002 | LAMRON s.r.o. | 03.11.2023 | 491,98 Eur s DPH |
| 231310105 | INTRAVENA, S.R.O. | 20.10.2023 | 2 691,66 Eur s DPH |
| 231310104 | INTRAVENA, S.R.O. | 20.10.2023 | 56,21 Eur s DPH |
| 231710003 | MARINI TRADE, s.r..o. | 10.10.2023 | 298,80 Eur s DPH |
| 232011060 | Movianto Slovensko s.r.o. | 30.11.2023 | 578,95 Eur s DPH |
| 231310004 | MED-ART, S.R.O. | 06.10.2023 | 13 314,84 Eur s DPH |
| 231510023 | MED-ART, S.R.O. | 04.10.2023 | 1 403,60 Eur s DPH |
| 231311001 | MED-ART, S.R.O. | 09.11.2023 | 30 047,86 Eur s DPH |
| 231210125 | KARDOŠOVÁ Janka MUDr. | 03.11.2023 | 300,00 Eur s DPH |
| 231210070 | J & MS Medical, s.r.o. | 30.11.2023 | 2 280,00 Eur s DPH |
| 231511074 | PULImedical spol. s r.o. | 06.11.2023 | 97,20 Eur s DPH |
| 231510142 | Ing. Ladislav Ivanics IL-MED | 09.10.2023 | 128,44 Eur s DPH |
| 231510097 | Ing. Ladislav Ivanics IL-MED | 09.10.2023 | 799,99 Eur s DPH |
| 231511071 | MEDIS Nitra, spol. s r.o. | 06.11.2023 | 171,00 Eur s DPH |
| 231211009 | elemen, s.r.o. | 03.11.2023 | 815,00 Eur s DPH |
| 232011005 | DR THEISS SK s.r.o. | 07.11.2023 | 564,06 Eur s DPH |
| 231510069 | Lima SK s.r.o. | 06.10.2023 | 2 250,60 Eur s DPH |
| 231210093 | MV MED s.r.o., MUDr. Natália Yatskedvyh | 03.11.2023 | 120,00 Eur s DPH |
| 231510071 | Lima SK s.r.o. | 06.10.2023 | 2 028,18 Eur s DPH |
| 231210128 | MEDICMAR, s.r.o., MUDr. Martišová | 16.11.2023 | 240,00 Eur s DPH |
| 231510131 | KORAKO plus s.r.o. | 05.10.2023 | 2 390,40 Eur s DPH |
| 231710028 | HANDLOPEX Slovakia, s.r.o. | 13.10.2023 | 454,40 Eur s DPH |
| 231211040 | MEDICMAR, s.r.o., MUDr. Martišová | 27.11.2023 | 420,00 Eur s DPH |
| 231311016 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.11.2023 | 212,08 Eur s DPH |
| 231311015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.11.2023 | 28,71 Eur s DPH |
| 231311012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.11.2023 | 5 819,30 Eur s DPH |