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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 232011036 | Movianto Slovensko s.r.o. | 23.11.2023 | 2 315,81 Eur s DPH |
| 231909027 | INTES, S.R.O. | 29.9.2023 | 593,40 Eur s DPH |
| 231508226 | Medplus s.r.o. | 31.8.2023 | 114,00 Eur s DPH |
| 231509138 | MED-ART, S.R.O. | 26.9.2023 | 935,98 Eur s DPH |
| 231509130 | MED-ART, S.R.O. | 27.9.2023 | 144,99 Eur s DPH |
| 231309118 | Agentúra HARMONY v.o.s. | 28.9.2023 | 115,50 Eur s DPH |
| 231509144 | MED-ART, S.R.O. | 26.9.2023 | 3 075,37 Eur s DPH |
| 232010041 | MED-ART, S.R.O. | 30.10.2023 | 82 543,11 Eur s DPH |
| 231211025 | STILL SR spol. s r.o. | 20.11.2023 | 115,13 Eur s DPH |
| 231510219 | InterMedical Plus, s.r.o. | 28.10.2023 | 464,40 Eur s DPH |
| 231310138 | MED-ART, S.R.O. | 31.10.2023 | 13 823,77 Eur s DPH |
| 231911011 | Ivan Babej - T&B Pro AutoPneu Servis | 22.11.2023 | 470,00 Eur s DPH |
| 231509128 | Lima SK s.r.o. | 02.10.2023 | 2 028,18 Eur s DPH |
| 231709029 | IGAZ-PAPIER spol.s.r.o. | 28.9.2023 | 164,10 Eur s DPH |
| 231209077 | J-MED s.r.o. | 11.10.2023 | 120,00 Eur s DPH |
| 231310139 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.10.2023 | 1,93 Eur s DPH |
| 231310130 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.10.2023 | 305,96 Eur s DPH |
| 231209041 | AIR PRODUCTS Slovakia, s.r.o. | 28.9.2023 | 700,44 Eur s DPH |
| 231209040 | AIR PRODUCTS Slovakia, s.r.o. | 28.9.2023 | 190,32 Eur s DPH |
| 231509114 | Medtronic Slovakia s.r.o. | 26.9.2023 | 965,99 Eur s DPH |
| 231711020 | JYSK s.r.o. | 23.11.2023 | 240,00 Eur s DPH |
| 231909019 | MIŠKECH AM, s.r.o. | 26.9.2023 | 1 331,77 Eur s DPH |
| 231909020 | MIŠKECH AM, s.r.o. | 26.9.2023 | 6 027,77 Eur s DPH |
| 231509143 | PHARMA GROUP, a.s. | 26.9.2023 | 199,84 Eur s DPH |
| 231310119 | UNIPHARMA a.s. | 30.10.2023 | 713,37 Eur s DPH |
| 231310117 | UNIPHARMA a.s. | 30.10.2023 | 988,59 Eur s DPH |
| 231510225 | BEZNOSKA, S.R.O. | 26.10.2023 | 469,00 Eur s DPH |
| 231510224 | BEZNOSKA, S.R.O. | 26.10.2023 | 1 831,10 Eur s DPH |
| 231211023 | Regionálny úrad verejného zdravotníctva | 22.11.2023 | 25,00 Eur s DPH |
| 231210113 | Národná transfúzna služba SR | 13.11.2023 | 1 507,68 Eur s DPH |
| 231510209 | Medin Slovensko, s.r.o. | 16.10.2023 | 304,13 Eur s DPH |
| 231309111 | INTEC PHARMA, S.R.O. | 26.9.2023 | 1 751,20 Eur s DPH |
| 231610041 | INMEDIA, spol. s r.o. | 25.10.2023 | 1 933,18 Eur s DPH |
| 231610042 | INMEDIA, spol. s r.o. | 25.10.2023 | 1 117,53 Eur s DPH |
| 231610044 | INMEDIA, spol. s r.o. | 25.10.2023 | 3 824,89 Eur s DPH |
| 231610045 | POZANA MEAT, s.r.o. | 25.10.2023 | 278,09 Eur s DPH |
| 231610046 | POZANA MEAT, s.r.o. | 25.10.2023 | 707,78 Eur s DPH |
| 231610043 | LAMRON s.r.o. | 25.10.2023 | 354,54 Eur s DPH |
| 231709027 | MARINI TRADE, s.r..o. | 27.9.2023 | 597,60 Eur s DPH |
| 231509152 | MED-ART, S.R.O. | 25.9.2023 | 689,70 Eur s DPH |
| 231509151 | MED-ART, S.R.O. | 25.9.2023 | 344,85 Eur s DPH |
| 231509145 | Lima SK s.r.o. | 02.10.2023 | 2 250,60 Eur s DPH |
| 231510230 | K&M MEDIA s.r...o. | 26.10.2023 | 19,24 Eur s DPH |
| 231209042 | AIR PRODUCTS Slovakia, s.r.o. | 02.10.2023 | 565,20 Eur s DPH |
| 232011039 | AbbVie s.r.o. | 24.11.2023 | 1 242,87 Eur s DPH |
| 232011038 | AbbVie s.r.o. | 24.11.2023 | -117,61 Eur s DPH |
| 232011037 | AbbVie s.r.o. | 24.11.2023 | 419,91 Eur s DPH |
| 232011040 | AbbVie s.r.o. | 24.11.2023 | -148,96 Eur s DPH |
| 231910040 | REAL - IR s.r.o. | 22.11.2023 | 2 125,00 Eur s DPH |
| 231210115 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 13.11.2023 | 596,83 Eur s DPH |