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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231508098 | HARTMANN RICO s.r.o.. | 10.8.2023 | 41,58 Eur s DPH |
| 231508117 | HARTMANN RICO s.r.o.. | 09.8.2023 | 1 056,00 Eur s DPH |
| 231309018 | BAX PHARMA, S.R.O. | 06.9.2023 | 2 007,72 Eur s DPH |
| 231309017 | BAX PHARMA, S.R.O. | 06.9.2023 | 524,70 Eur s DPH |
| 231309024 | B. BRAUN MEDICAL, S.R.O. | 06.9.2023 | 585,30 Eur s DPH |
| 231309037 | INTEC PHARMA, S.R.O. | 12.9.2023 | 437,80 Eur s DPH |
| 231509001 | JOHNSON AND JOHNSON, S.R.O. | 07.9.2023 | 329,40 Eur s DPH |
| 231509014 | EUROLAB LAMBDA a.s. | 06.9.2023 | 211,20 Eur s DPH |
| 231509037 | LOHMANN A RAUSCHER, s.r.o. | 08.9.2023 | 1 341,58 Eur s DPH |
| 231509033 | LOHMANN A RAUSCHER, s.r.o. | 08.9.2023 | 283,80 Eur s DPH |
| 231509036 | LOHMANN A RAUSCHER, s.r.o. | 08.9.2023 | 701,34 Eur s DPH |
| 231509035 | LOHMANN A RAUSCHER, s.r.o. | 08.9.2023 | 814,99 Eur s DPH |
| 231509034 | LOHMANN A RAUSCHER, s.r.o. | 08.9.2023 | 280,64 Eur s DPH |
| 232010006 | NAOS SLOVAKIA s.r.o | 04.10.2023 | 286,79 Eur s DPH |
| 231509092 | JOHNSON AND JOHNSON, S.R.O. | 11.9.2023 | 548,52 Eur s DPH |
| 231509226 | LOHMANN A RAUSCHER, s.r.o. | 08.9.2023 | 2 691,60 Eur s DPH |
| 232010012 | NAOS SLOVAKIA s.r.o | 09.10.2023 | 434,10 Eur s DPH |
| 231510053 | LOHMANN A RAUSCHER, s.r.o. | 06.10.2023 | 814,99 Eur s DPH |
| 231510042 | SARSTEDT, S.R.O. | 06.10.2023 | 3 432,22 Eur s DPH |
| 231610004 | INMEDIA, spol. s r.o. | 04.10.2023 | 707,51 Eur s DPH |
| 231610003 | INMEDIA, spol. s r.o. | 06.10.2023 | 297,65 Eur s DPH |
| 231610002 | INMEDIA, spol. s r.o. | 04.10.2023 | 1 795,36 Eur s DPH |
| 231610001 | INMEDIA, spol. s r.o. | 04.10.2023 | 3 500,80 Eur s DPH |
| 231610009 | POZANA MEAT, s.r.o. | 04.10.2023 | 388,25 Eur s DPH |
| 231610005 | INMEDIA, spol. s r.o. | 06.10.2023 | 599,09 Eur s DPH |
| 231610015 | POZANA MEAT, s.r.o. | 06.10.2023 | 357,59 Eur s DPH |
| 231910024 | ULTRAMED s.r.o. | 27.10.2023 | 144,00 Eur s DPH |
| 231509061 | UNOMED spol. s r.o. | 07.9.2023 | 791,77 Eur s DPH |
| 231509062 | UNOMED spol. s r.o. | 07.9.2023 | 864,00 Eur s DPH |
| 231509004 | RK Trade Slovakia, s.r.o. | 07.9.2023 | 170,40 Eur s DPH |
| 231510064 | STAPRO SLOVENSKO, s.r.o. | 09.10.2023 | 124,14 Eur s DPH |
| 231510065 | STAPRO SLOVENSKO, s.r.o. | 09.10.2023 | 543,61 Eur s DPH |
| 231610010 | LAMRON s.r.o. | 04.10.2023 | 347,15 Eur s DPH |
| 231610014 | LAMRON s.r.o. | 06.10.2023 | 269,21 Eur s DPH |
| 231309029 | INTRAVENA, S.R.O. | 12.9.2023 | 1 371,08 Eur s DPH |
| 231710044 | UNIZDRAV Prešov, s.r.o. | 07.11.2023 | 192,90 Eur s DPH |
| 231309084 | INTRAVENA, S.R.O. | 22.9.2023 | 1 235,08 Eur s DPH |
| 231309003 | MED-ART, S.R.O. | 12.9.2023 | 13 049,11 Eur s DPH |
| 231309035 | Agentúra HARMONY v.o.s. | 12.9.2023 | 103,40 Eur s DPH |
| 231509026 | MED-ART, S.R.O. | 05.9.2023 | 1 509,06 Eur s DPH |
| 231509027 | MED-ART, S.R.O. | 07.9.2023 | 2 287,21 Eur s DPH |
| 231509029 | MED-ART, S.R.O. | 07.9.2023 | 1 917,70 Eur s DPH |
| 231509028 | MED-ART, S.R.O. | 07.9.2023 | 98,46 Eur s DPH |
| 231310040 | MEDIS Nitra, spol. s r.o. | 06.10.2023 | 495,12 Eur s DPH |
| 231310002 | MED-ART, S.R.O. | 13.10.2023 | 24 813,12 Eur s DPH |
| 232010009 | MED-ART, S.R.O. | 06.10.2023 | 38 603,29 Eur s DPH |
| 231509219 | Ing. Ladislav Ivanics IL-MED | 09.9.2023 | 128,44 Eur s DPH |
| 231510061 | MEDIS Nitra, spol. s r.o. | 09.10.2023 | 1 158,12 Eur s DPH |
| 232010011 | DR THEISS SK s.r.o. | 09.10.2023 | 250,73 Eur s DPH |
| 231210023 | La Energy s.r.o. | 02.10.2023 | 815,00 Eur s DPH |