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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241504055 | EUROLAB LAMBDA a.s. | 10.4.2024 | 231,00 Eur s DPH |
| 241304058 | BAX PHARMA, S.R.O. | 11.4.2024 | 2 162,16 Eur s DPH |
| 241304057 | BAX PHARMA, S.R.O. | 11.4.2024 | 720,72 Eur s DPH |
| 241504089 | LOHMANN A RAUSCHER, s.r.o. | 10.4.2024 | 155,21 Eur s DPH |
| 241305075 | BIO G spol. s.r.o. | 20.5.2024 | 120,00 Eur s DPH |
| 241705041 | UNIZDRAV Prešov, s.r.o. | 04.6.2024 | 63,80 Eur s DPH |
| 241705018 | MEDIS Nitra, spol. s r.o. | 10.5.2024 | 3 564,68 Eur s DPH |
| 241905017 | Tibor VAJDA, Pod Laščeky, Žilina | 24.5.2024 | 2 296,80 Eur s DPH |
| 241504087 | Lima SK s.r.o. | 11.4.2024 | 2 028,18 Eur s DPH |
| 241704012 | GC TECH Ing. Peter Gerši | 11.4.2024 | 1 512,00 Eur s DPH |
| 241504088 | Lima SK s.r.o. | 11.4.2024 | 2 028,18 Eur s DPH |
| 241704017 | KORAKO plus s.r.o. | 12.4.2024 | 2 391,00 Eur s DPH |
| 241504054 | ViaPharma SK s.r.o. | 08.4.2024 | 323,20 Eur s DPH |
| 241505026 | K&M MEDIA s.r...o. | 07.5.2024 | 659,52 Eur s DPH |
| 241505025 | K&M MEDIA s.r...o. | 07.5.2024 | 984,70 Eur s DPH |
| 241505024 | K&M MEDIA s.r...o. | 07.5.2024 | 162,80 Eur s DPH |
| 241505023 | K&M MEDIA s.r...o. | 07.5.2024 | 704,00 Eur s DPH |
| 241305056 | OXOID CZ s.r.o. | 13.5.2024 | 344,90 Eur s DPH |
| 242005046 | JUVAMED | 29.5.2024 | 75,43 Eur s DPH |
| 241305023 | UNIPHARMA a.s. | 13.5.2024 | 1 192,54 Eur s DPH |
| 241305049 | PharmDr. Jozef Valuch spol. s r.o. | 13.5.2024 | 222,54 Eur s DPH |
| 241305048 | PharmDr. Jozef Valuch spol. s r.o. | 13.5.2024 | 50,56 Eur s DPH |
| 241505084 | BEZNOSKA, S.R.O. | 14.5.2024 | 308,00 Eur s DPH |
| 241505083 | BEZNOSKA, S.R.O. | 13.5.2024 | 467,50 Eur s DPH |
| 241505123 | BEZNOSKA, S.R.O. | 24.5.2024 | 1 991,90 Eur s DPH |
| 241505085 | Medin Slovensko, s.r.o. | 10.5.2024 | 485,31 Eur s DPH |
| 241505087 | Medin Slovensko, s.r.o. | 10.5.2024 | 159,39 Eur s DPH |
| 241505086 | Medin Slovensko, s.r.o. | 10.5.2024 | 236,58 Eur s DPH |
| 241905021 | Radovan CHovanec - Topcarservis | 30.5.2024 | 938,10 Eur s DPH |
| 242104002 | Pharmacare Slovakia, spol.s.r.o | 29.4.2024 | 25 350,00 Eur s DPH |
| 241204121 | H & K B.SANTÉE, s.r.o. | 14.5.2024 | 240,00 Eur s DPH |
| 241204093 | POVORT, s.r.o. MUDr. Ján Závadský | 09.5.2024 | 720,00 Eur s DPH |
| 241705034 | KAMON, s.r.o. | 24.5.2024 | 35,96 Eur s DPH |
| 241705001 | ZDRAV -TECH ZA, s.r.o. | 10.5.2024 | 111,96 Eur s DPH |
| 241705003 | ZDRAV -TECH ZA, s.r.o. | 10.5.2024 | 307,00 Eur s DPH |
| 241705014 | ZDRAV -TECH ZA, s.r.o. | 13.5.2024 | 600,00 Eur s DPH |
| 241305017 | UNIPHARMA a.s. | 06.5.2024 | 399,70 Eur s DPH |
| 241305016 | UNIPHARMA a.s. | 06.5.2024 | 2 891,81 Eur s DPH |
| 241605016 | PEZA a.s. | 14.5.2024 | 1 325,17 Eur s DPH |
| 241205062 | MESSER TATRAGAS s.r.o. | 04.6.2024 | 379,92 Eur s DPH |
| 241204095 | Aricoma Systems s.r.o. | 09.5.2024 | 277,52 Eur s DPH |
| 241605017 | PEZA a.s. | 14.5.2024 | 7,38 Eur s DPH |
| 241704001 | Bíro Jozef | 08.4.2024 | 380,98 Eur s DPH |
| 241204091 | CHOCHULOVÁ Romana MUDr. | 07.5.2024 | 302,70 Eur s DPH |
| 241205060 | VALO PETER | 04.6.2024 | 608,04 Eur s DPH |
| 241305128 | EUREX-MEDICA spol. s r.o. | 24.5.2024 | 275,27 Eur s DPH |
| 241504062 | JOHNSON AND JOHNSON, S.R.O. | 08.4.2024 | 330,00 Eur s DPH |
| 241505022 | TIMED spol. s r.o. | 07.5.2024 | 583,08 Eur s DPH |
| 241605009 | POZANA MEAT, s.r.o. | 06.5.2024 | 603,31 Eur s DPH |
| 241605008 | POZANA MEAT, s.r.o. | 06.5.2024 | 371,64 Eur s DPH |