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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231910013 | EKO VÝŤAHY s.r.o. | 12.10.2023 | 624,20 Eur s DPH |
| 231209076 | STEFFI, s.r.o. | 10.10.2023 | 120,00 Eur s DPH |
| 231910028 | VALO PETER | 08.11.2023 | 582,24 Eur s DPH |
| 231910027 | VALO PETER | 08.11.2023 | 772,44 Eur s DPH |
| 231910029 | VALO PETER | 08.11.2023 | 483,84 Eur s DPH |
| 231510085 | K&M MEDIA s.r...o. | 10.10.2023 | 572,70 Eur s DPH |
| 231510084 | K&M MEDIA s.r...o. | 10.10.2023 | 796,16 Eur s DPH |
| 231510083 | K&M MEDIA s.r...o. | 10.10.2023 | 210,00 Eur s DPH |
| 231510133 | K&M MEDIA s.r...o. | 10.10.2023 | 61,20 Eur s DPH |
| 231510086 | K&M MEDIA s.r...o. | 10.10.2023 | 177,00 Eur s DPH |
| 231510136 | K&M MEDIA s.r...o. | 10.10.2023 | 1 091,20 Eur s DPH |
| 231510134 | K&M MEDIA s.r...o. | 10.10.2023 | 265,44 Eur s DPH |
| 231310090 | PRAMEŃ spol. s r.o. | 18.10.2023 | 194,40 Eur s DPH |
| 232108009 | LIsyst, s.r.o. | 05.9.2023 | 3 876,00 Eur s DPH |
| 231209016 | RHGRAFIKA, s.r.o. | 18.9.2023 | 756,00 Eur s DPH |
| 231509224 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 08.9.2023 | 1 860,72 Eur s DPH |
| 231310020 | UNIPHARMA a.s. | 04.10.2023 | 16,70 Eur s DPH |
| 231310044 | UNIPHARMA a.s. | 09.10.2023 | 44,91 Eur s DPH |
| 231310045 | UNIPHARMA a.s. | 09.10.2023 | 373,36 Eur s DPH |
| 231209109 | CHOCHULOVÁ Romana MUDr. | 12.10.2023 | 192,00 Eur s DPH |
| 231510088 | Medin Slovensko, s.r.o. | 10.10.2023 | 256,25 Eur s DPH |
| 231509048 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 625,20 Eur s DPH |
| 231509047 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 513,60 Eur s DPH |
| 231508280 | Perfect Distribution a.s. - organizačná zložka | 24.8.2023 | -917,14 Eur s DPH |
| 231509106 | Perfect Distribution a.s. - organizačná zložka | 14.9.2023 | 556,55 Eur s DPH |
| 231509104 | Perfect Distribution a.s. - organizačná zložka | 11.9.2023 | 886,51 Eur s DPH |
| 231509055 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 211,73 Eur s DPH |
| 231509054 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 555,98 Eur s DPH |
| 231509053 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 776,16 Eur s DPH |
| 231509052 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 326,40 Eur s DPH |
| 231509051 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 124,54 Eur s DPH |
| 231509050 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 111,26 Eur s DPH |
| 231509049 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 426,48 Eur s DPH |
| 231509223 | Perfect Distribution a.s. - organizačná zložka | 09.9.2023 | 46,22 Eur s DPH |
| 231509222 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 587,90 Eur s DPH |
| 231509221 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 922,69 Eur s DPH |
| 231509220 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 385,97 Eur s DPH |
| 231509107 | Perfect Distribution a.s. - organizačná zložka | 08.9.2023 | 345,60 Eur s DPH |
| 232009038 | INTERPHARM Slovakia, a.s. | 29.9.2023 | 171,70 Eur s DPH |
| 232010007 | INTERPHARM Slovakia, a.s. | 06.10.2023 | 169,05 Eur s DPH |
| 231310053 | BIOMEDICA SLOVAKIA s.r.o. | 11.10.2023 | 66,00 Eur s DPH |
| 232010045 | INTERPHARM Slovakia, a.s. | 30.10.2023 | 435,20 Eur s DPH |
| 231310127 | BIO G spol. s.r.o. | 30.10.2023 | 35,20 Eur s DPH |
| 231310111 | BIO G spol. s.r.o. | 23.10.2023 | 430,00 Eur s DPH |
| 231610016 | POZANA MEAT, s.r.o. | 09.10.2023 | 837,21 Eur s DPH |
| 231610017 | LAMRON s.r.o. | 09.10.2023 | 472,77 Eur s DPH |
| 231509110 | MED-ART, S.R.O. | 28.9.2023 | -8 621,15 Eur s DPH |
| 231210031 | MEDIS Nitra, spol. s r.o. | 12.10.2023 | 666,00 Eur s DPH |
| 231210030 | MEDIS Nitra, spol. s r.o. | 12.10.2023 | 677,02 Eur s DPH |
| 231310099 | Medicontur s.r.o. | 19.10.2023 | 198,00 Eur s DPH |