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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231210122 | SLOVAK TELECOM, a.s. | 08.11.2023 | 1 471,94 Eur s DPH |
| 231311022 | BIO G spol. s.r.o. | 06.11.2023 | 173,82 Eur s DPH |
| 231210104 | SLOVAK TELECOM, a.s. | 08.11.2023 | 54,58 Eur s DPH |
| 231210119 | Slovnaft, a.s. | 13.11.2023 | 1 564,05 Eur s DPH |
| 231610024 | INMEDIA, spol. s r.o. | 16.10.2023 | 2 386,69 Eur s DPH |
| 231610025 | INMEDIA, spol. s r.o. | 18.10.2023 | 1 224,62 Eur s DPH |
| 231610033 | POZANA MEAT, s.r.o. | 16.10.2023 | 293,13 Eur s DPH |
| 231610035 | POZANA MEAT, s.r.o. | 20.10.2023 | 316,80 Eur s DPH |
| 231610036 | POZANA MEAT, s.r.o. | 20.10.2023 | 148,38 Eur s DPH |
| 231610026 | INMEDIA, spol. s r.o. | 16.10.2023 | 1 659,07 Eur s DPH |
| 231309117 | BIOHEM, a. s. | 28.9.2023 | 370,63 Eur s DPH |
| 231509159 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 21.9.2023 | 51,10 Eur s DPH |
| 231610032 | LAMRON s.r.o. | 18.10.2023 | 300,68 Eur s DPH |
| 231610034 | LAMRON s.r.o. | 19.10.2023 | 459,06 Eur s DPH |
| 231310033 | INTRAVENA, S.R.O. | 06.10.2023 | 3 837,50 Eur s DPH |
| 231309083 | INTRAVENA, S.R.O. | 22.9.2023 | 1 009,90 Eur s DPH |
| 231310041 | INTRAVENA, S.R.O. | 09.10.2023 | 547,36 Eur s DPH |
| 231309001 | MED-ART, S.R.O. | 22.9.2023 | 3 140,48 Eur s DPH |
| 231509168 | MED-ART, S.R.O. | 21.9.2023 | 1 068,15 Eur s DPH |
| 231509193 | MED-ART, S.R.O. | 18.9.2023 | 290,00 Eur s DPH |
| 231509175 | MED-ART, S.R.O. | 19.9.2023 | 156,81 Eur s DPH |
| 231310083 | MED-ART, S.R.O. | 30.10.2023 | 19 038,32 Eur s DPH |
| 232010029 | MED-ART, S.R.O. | 23.10.2023 | 43 843,49 Eur s DPH |
| 231211014 | NRSYS s.r.o. | 10.11.2023 | 294,00 Eur s DPH |
| 231509161 | Lima SK s.r.o. | 23.9.2023 | 1 471,80 Eur s DPH |
| 231509160 | Lima SK s.r.o. | 02.10.2023 | 3 005,20 Eur s DPH |
| 232011003 | CELIMED s.r.o. | 07.11.2023 | 342,41 Eur s DPH |
| 231509171 | Lima SK s.r.o. | 21.9.2023 | 2 250,60 Eur s DPH |
| 231509176 | Lima SK s.r.o. | 21.9.2023 | 2 028,18 Eur s DPH |
| 231509177 | Lima SK s.r.o. | 21.9.2023 | 2 028,18 Eur s DPH |
| 231210114 | MEGAWASTE SLOVAKIA s.r.o. | 09.11.2023 | 297,72 Eur s DPH |
| 231210105 | MEGAWASTE SLOVAKIA s.r.o. | 08.11.2023 | 181,20 Eur s DPH |
| 231310100 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.10.2023 | 241,80 Eur s DPH |
| 232010037 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.10.2023 | 472,46 Eur s DPH |
| 232010038 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.10.2023 | 1 289,26 Eur s DPH |
| 231310109 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.10.2023 | 1 250,85 Eur s DPH |
| 231310106 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.10.2023 | 239,67 Eur s DPH |
| 231509173 | ViaPharma SK s.r.o. | 21.9.2023 | 757,68 Eur s DPH |
| 231509184 | ViaPharma SK s.r.o. | 15.9.2023 | 757,68 Eur s DPH |
| 231709013 | K&L TRADE s.r.o. | 19.9.2023 | 122,46 Eur s DPH |
| 231709022 | K&L TRADE s.r.o. | 25.9.2023 | 94,50 Eur s DPH |
| 231710034 | Kancelária 24h s.r.o. | 25.10.2023 | 395,88 Eur s DPH |
| 231210118 | Neutramed, s.r.o. | 15.11.2023 | 2 564,00 Eur s DPH |
| 231210057 | ZS Beluša s.r.o. | 27.10.2023 | 135,00 Eur s DPH |
| 231310092 | UNIPHARMA a.s. | 17.10.2023 | 644,08 Eur s DPH |
| 231310093 | UNIPHARMA a.s. | 17.10.2023 | 24,53 Eur s DPH |
| 231710045 | VIKON s.r.o. | 07.11.2023 | 16,10 Eur s DPH |
| 231510184 | Medin Slovensko, s.r.o. | 18.10.2023 | 362,67 Eur s DPH |
| 231510183 | Medin Slovensko, s.r.o. | 18.10.2023 | 347,31 Eur s DPH |
| 231210120 | Zdravotná doprava Púchov, spol. s r.o. | 01.11.2023 | 2 217,10 Eur s DPH |