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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241605003 | INMEDIA, spol. s r.o. | 06.5.2024 | 984,98 Eur s DPH |
| 241605009 | POZANA MEAT, s.r.o. | 06.5.2024 | 603,31 Eur s DPH |
| 241605008 | POZANA MEAT, s.r.o. | 06.5.2024 | 371,64 Eur s DPH |
| 241205038 | Lindstrom, s.r.o. | 24.5.2024 | 12,52 Eur s DPH |
| 242005035 | Liečivé rastliny, s.r.o. | 27.5.2024 | 105,12 Eur s DPH |
| 241504028 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 05.4.2024 | 840,00 Eur s DPH |
| 241605010 | LAMRON s.r.o. | 06.5.2024 | 729,82 Eur s DPH |
| 241505034 | PULImedical spol. s r.o. | 07.5.2024 | 129,60 Eur s DPH |
| 241505028 | MEDIS Nitra, spol. s r.o. | 07.5.2024 | 1 204,14 Eur s DPH |
| 241505027 | MEDIS Nitra, spol. s r.o. | 07.5.2024 | 177,84 Eur s DPH |
| 242005006 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.5.2024 | 1 857,31 Eur s DPH |
| 242005005 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.5.2024 | 2 555,56 Eur s DPH |
| 241305025 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.5.2024 | 598,88 Eur s DPH |
| 241305024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.5.2024 | 49,90 Eur s DPH |
| 241305022 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.5.2024 | 42,62 Eur s DPH |
| 241203060 | AIR PRODUCTS Slovakia, s.r.o. | 08.4.2024 | 3 222,78 Eur s DPH |
| 241204007 | RHGRAFIKA, s.r.o. | 09.4.2024 | 873,00 Eur s DPH |
| 241704002 | DRAGER Slovensko s.r.o. | 08.4.2024 | 158,40 Eur s DPH |
| 241904022 | OMES spol. s r.o. | 13.5.2024 | 940,80 Eur s DPH |
| 241504038 | VIDRA A SPOL., s.r.o. | 06.4.2024 | 548,69 Eur s DPH |
| 241504034 | VIDRA A SPOL., s.r.o. | 06.4.2024 | 474,95 Eur s DPH |
| 241504071 | VIDRA A SPOL., s.r.o. | 05.4.2024 | 232,67 Eur s DPH |
| 241504227 | VIDRA A SPOL., s.r.o. | 05.4.2024 | 756,98 Eur s DPH |
| 241504228 | VIDRA A SPOL., s.r.o. | 05.4.2024 | 273,35 Eur s DPH |
| 241504065 | Perfect Distribution a.s. - organizačná zložka | 08.4.2024 | 123,29 Eur s DPH |
| 241504066 | Perfect Distribution a.s. - organizačná zložka | 08.4.2024 | 775,94 Eur s DPH |
| 241503105 | HARTMANN RICO s.r.o.. | 11.3.2024 | 71,23 Eur s DPH |
| 241304033 | BAX PHARMA, S.R.O. | 05.4.2024 | 7 156,00 Eur s DPH |
| 241304032 | BAX PHARMA, S.R.O. | 05.4.2024 | 739,20 Eur s DPH |
| 241504106 | LOHMANN A RAUSCHER, s.r.o. | 06.4.2024 | 249,60 Eur s DPH |
| 241304045 | BIOHEM, a. s. | 09.4.2024 | 54,93 Eur s DPH |
| 241304044 | BIOHEM, a. s. | 09.4.2024 | 286,00 Eur s DPH |
| 241504029 | MED-ART, S.R.O. | 05.4.2024 | 2 820,22 Eur s DPH |
| 241704004 | IGAZ-PAPIER spol.s.r.o. | 08.4.2024 | 387,72 Eur s DPH |
| 241504022 | MR Diagnostic, s.r.o. | 04.4.2024 | 228,00 Eur s DPH |
| 241504058 | bioMérieux CZ s.r.o. | 09.4.2024 | 746,48 Eur s DPH |
| 241504042 | Medtronic Slovakia s.r.o. | 05.4.2024 | 47,53 Eur s DPH |
| 241504073 | PHARMA GROUP, a.s. | 05.4.2024 | 102,68 Eur s DPH |
| 241304007 | ECOLAB GESELLSCHAFT MBH | 08.4.2024 | 772,63 Eur s DPH |
| 241203097 | ICZ Slovakia a.s. | 05.4.2024 | 4 896,00 Eur s DPH |
| 241305011 | UNIPHARMA a.s. | 06.5.2024 | 11 840,95 Eur s DPH |
| 241305010 | UNIPHARMA a.s. | 06.5.2024 | 3 643,49 Eur s DPH |
| 242005004 | UNIPHARMA a.s. | 09.5.2024 | 549,86 Eur s DPH |
| 241305013 | UNIPHARMA a.s. | 06.5.2024 | 1 241,79 Eur s DPH |
| 241305012 | UNIPHARMA a.s. | 06.5.2024 | 851,82 Eur s DPH |
| 241505082 | BEZNOSKA, S.R.O. | 15.5.2024 | 467,50 Eur s DPH |
| 241204131 | KUCHTOVÁ Jaroslava MUDr. | 21.5.2024 | 300,00 Eur s DPH |
| 241904025 | GREMI KLIMA, s.r.o. | 17.5.2024 | 768,00 Eur s DPH |
| 241304018 | Bracco Imaging Slovakia s.r.o. | 04.4.2024 | 11 998,50 Eur s DPH |
| 241504229 | VIDRA A SPOL., s.r.o. | 05.4.2024 | 1 089,55 Eur s DPH |