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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241604027 | LAMRON s.r.o. | 12.4.2024 | 514,83 Eur s DPH |
| 241604026 | LAMRON s.r.o. | 11.4.2024 | 22,28 Eur s DPH |
| 241303153 | INTRAVENA, S.R.O. | 28.3.2024 | 4 359,53 Eur s DPH |
| 241503163 | TZMO Slovakia s.r.o. | 13.3.2024 | 155,52 Eur s DPH |
| 241503133 | MED-ART, S.R.O. | 12.3.2024 | 870,01 Eur s DPH |
| 241303072 | MED-ART, S.R.O. | 18.3.2024 | 7 028,74 Eur s DPH |
| 242004014 | MED-ART, S.R.O. | 12.4.2024 | 80 950,80 Eur s DPH |
| 241504235 | MED-ART, S.R.O. | 30.4.2024 | 301,81 Eur s DPH |
| 241304091 | MED-ART, S.R.O. | 22.4.2024 | 16 943,27 Eur s DPH |
| 241505001 | MED-ART, S.R.O. | 14.5.2024 | -290,00 Eur s DPH |
| 241503128 | Lima SK s.r.o. | 18.3.2024 | 2 028,18 Eur s DPH |
| 241503127 | Lima SK s.r.o. | 18.3.2024 | 432,60 Eur s DPH |
| 241503129 | Lima SK s.r.o. | 18.3.2024 | 2 028,18 Eur s DPH |
| 241503165 | Lima SK s.r.o. | 18.3.2024 | 2 250,60 Eur s DPH |
| 241504074 | MedSynthesis s.r.o. | 12.4.2024 | 462,00 Eur s DPH |
| 241504140 | MedSynthesis s.r.o. | 12.4.2024 | 309,00 Eur s DPH |
| 241504141 | MedSynthesis s.r.o. | 15.4.2024 | 335,00 Eur s DPH |
| 241703028 | K&L TRADE s.r.o. | 19.3.2024 | 312,64 Eur s DPH |
| 241304065 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.4.2024 | 71,18 Eur s DPH |
| 241304071 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.4.2024 | 1 031,65 Eur s DPH |
| 241304070 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.4.2024 | 176,14 Eur s DPH |
| 241503136 | ViaPharma SK s.r.o. | 14.3.2024 | 307,99 Eur s DPH |
| 241504083 | K&M MEDIA s.r...o. | 11.4.2024 | 36,00 Eur s DPH |
| 241504097 | K&M MEDIA s.r...o. | 11.4.2024 | 1 019,55 Eur s DPH |
| 241504095 | K&M MEDIA s.r...o. | 10.4.2024 | 671,76 Eur s DPH |
| 241504098 | K&M MEDIA s.r...o. | 10.4.2024 | 849,80 Eur s DPH |
| 241504096 | K&M MEDIA s.r...o. | 11.4.2024 | 199,80 Eur s DPH |
| 241203013 | AIR PRODUCTS Slovakia, s.r.o. | 12.3.2024 | 1 264,20 Eur s DPH |
| 241203098 | Tritonsystems spol. s r.o. | 11.4.2024 | 274,80 Eur s DPH |
| 241304079 | Lekáreň UNIMED PHARMA., s.r.o. | 16.4.2024 | 5,22 Eur s DPH |
| 241504084 | SLOVAKIA MEDICAL, s.r.o. | 11.4.2024 | 278,88 Eur s DPH |
| 241203003 | VLAON Slovakia s.r.o. | 11.3.2024 | 117,60 Eur s DPH |
| 241704008 | MG - SLOVAKIA s.r.o. | 09.4.2024 | 564,00 Eur s DPH |
| 241504075 | RADIX MEDICAL, spol. s r..o. | 11.4.2024 | 400,92 Eur s DPH |
| 241304055 | UNIPHARMA a.s. | 11.4.2024 | 1 821,74 Eur s DPH |
| 241304039 | UNIPHARMA a.s. | 09.4.2024 | 777,29 Eur s DPH |
| 241304036 | UNIPHARMA a.s. | 08.4.2024 | 82,35 Eur s DPH |
| 241304035 | UNIPHARMA a.s. | 08.4.2024 | 810,45 Eur s DPH |
| 241304040 | UNIPHARMA a.s. | 09.4.2024 | 13,77 Eur s DPH |
| 241304056 | UNIPHARMA a.s. | 11.4.2024 | 437,72 Eur s DPH |
| 241503121 | Media Comp, s.r.o. | 12.3.2024 | 386,40 Eur s DPH |
| 241504102 | Media Comp, s.r.o. | 09.4.2024 | 159,39 Eur s DPH |
| 241203114 | Aricoma Systems s.r.o. | 15.4.2024 | 274,09 Eur s DPH |
| 241504079 | BEZNOSKA, S.R.O. | 10.4.2024 | 1 991,90 Eur s DPH |
| 241504080 | BEZNOSKA, S.R.O. | 11.4.2024 | 308,00 Eur s DPH |
| 241703019 | DRAGER Slovensko s.r.o. | 12.3.2024 | 105,60 Eur s DPH |
| 241504092 | Medin Slovensko, s.r.o. | 11.4.2024 | 303,02 Eur s DPH |
| 241504093 | Medin Slovensko, s.r.o. | 11.4.2024 | 589,40 Eur s DPH |
| 241504094 | Medin Slovensko, s.r.o. | 11.4.2024 | 485,31 Eur s DPH |
| 241304151 | EUREX-MEDICA spol. s r.o. | 26.4.2024 | 2 224,45 Eur s DPH |