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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231509043 | Lima SK s.r.o. | 06.9.2023 | 2 028,18 Eur s DPH |
| 231509042 | Lima SK s.r.o. | 06.9.2023 | 2 028,18 Eur s DPH |
| 231509041 | Lima SK s.r.o. | 06.9.2023 | 2 028,18 Eur s DPH |
| 231209011 | SWAN, a.s. | 12.9.2023 | 675,31 Eur s DPH |
| 231310032 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.10.2023 | 242,06 Eur s DPH |
| 231310042 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.10.2023 | 659,35 Eur s DPH |
| 231310035 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.10.2023 | 694,10 Eur s DPH |
| 231310034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.10.2023 | 246,61 Eur s DPH |
| 231710029 | DREVO - KOVO STROJE A NÁSTROJE | 20.10.2023 | 167,60 Eur s DPH |
| 231208062 | MR Diagnostic, s.r.o. | 06.9.2023 | 370,80 Eur s DPH |
| 231310078 | CHT Switzerland AG | 05.10.2023 | 3 651,10 Eur s DPH |
| 231210020 | Medfair s.r.o. | 12.10.2023 | 700,00 Eur s DPH |
| 231208038 | AIR PRODUCTS Slovakia, s.r.o. | 04.9.2023 | 565,20 Eur s DPH |
| 231508218 | Medtronic Slovakia s.r.o. | 31.8.2023 | 208,69 Eur s DPH |
| 231209096 | synlab slovakia s.r.o. | 02.10.2023 | 327,00 Eur s DPH |
| 231209073 | TatraMed Software s.r.o. | 04.10.2023 | 2 948,40 Eur s DPH |
| 231209036 | TALIMED, s.r.o. | 25.9.2023 | 174,00 Eur s DPH |
| 231209083 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 30.9.2023 | 235,32 Eur s DPH |
| 231209082 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 11.10.2023 | 2 915,99 Eur s DPH |
| 231209072 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 04.10.2023 | 303,69 Eur s DPH |
| 231209058 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 04.10.2023 | 4 297,25 Eur s DPH |
| 231209056 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 04.10.2023 | 300,00 Eur s DPH |
| 231710019 | IMAO electric, s.r.o. | 18.10.2023 | 85,50 Eur s DPH |
| 231209086 | POVORT, s.r.o. MUDr. Ján Závadský | 03.10.2023 | 720,00 Eur s DPH |
| 231210052 | Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica | 25.10.2023 | 22,00 Eur s DPH |
| 231210036 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 19.10.2023 | 660,00 Eur s DPH |
| 231210034 | LEGAL POINT, s.r.o. | 19.10.2023 | 2 100,00 Eur s DPH |
| 231710020 | IMAO electric, s.r.o. | 18.10.2023 | 207,70 Eur s DPH |
| 231309095 | ECOLAB GESELLSCHAFT MBH | 06.9.2023 | 96,48 Eur s DPH |
| 231510034 | RADIX MEDICAL, spol. s r..o. | 05.10.2023 | 534,56 Eur s DPH |
| 231309096 | ECOLAB GESELLSCHAFT MBH | 06.9.2023 | 201,53 Eur s DPH |
| 231309123 | UNIPHARMA a.s. | 29.9.2023 | 559,02 Eur s DPH |
| 231309115 | UNIPHARMA a.s. | 28.9.2023 | 452,58 Eur s DPH |
| 231310021 | UNIPHARMA a.s. | 04.10.2023 | 1 189,00 Eur s DPH |
| 231310015 | UNIPHARMA a.s. | 03.10.2023 | 3 643,51 Eur s DPH |
| 231310014 | UNIPHARMA a.s. | 03.10.2023 | 23,04 Eur s DPH |
| 231310013 | UNIPHARMA a.s. | 03.10.2023 | 1 048,92 Eur s DPH |
| 231309124 | UNIPHARMA a.s. | 29.9.2023 | 7,43 Eur s DPH |
| 231310080 | UNIPHARMA a.s. | 12.10.2023 | -803,00 Eur s DPH |
| 231310079 | UNIPHARMA a.s. | 12.10.2023 | -613,62 Eur s DPH |
| 231210015 | MESSER TATRAGAS s.r.o. | 17.10.2023 | 397,80 Eur s DPH |
| 231610021 | PEZA a.s. | 12.10.2023 | 1 815,81 Eur s DPH |
| 231208058 | MIKROHUKO spol.s.r.o | 05.9.2023 | 840,00 Eur s DPH |
| 231510025 | BEZNOSKA, S.R.O. | 04.10.2023 | 469,00 Eur s DPH |
| 231210033 | Slovenská legálna metrológia, n.o. | 16.10.2023 | 361,42 Eur s DPH |
| 231310023 | PharmDr. Jozef Valuch spol. s r.o. | 04.10.2023 | 1 312,60 Eur s DPH |
| 231510063 | BEZNOSKA, S.R.O. | 06.10.2023 | 1 914,10 Eur s DPH |
| 231510062 | BEZNOSKA, S.R.O. | 06.10.2023 | 469,00 Eur s DPH |
| 231510026 | BEZNOSKA, S.R.O. | 04.10.2023 | 1 831,10 Eur s DPH |
| 231209087 | KUCHTOVÁ Jaroslava MUDr. | 29.9.2023 | 120,00 Eur s DPH |