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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231209110 | Národná transfúzna služba SR | 13.10.2023 | 1 588,45 Eur s DPH |
| 231508238 | DRAGER Slovensko s.r.o. | 28.8.2023 | 946,93 Eur s DPH |
| 231910015 | VALO PETER | 20.10.2023 | 3 266,64 Eur s DPH |
| 231910017 | VALO PETER | 20.10.2023 | 234,36 Eur s DPH |
| 231910016 | VALO PETER | 20.10.2023 | 642,24 Eur s DPH |
| 231508246 | BIOHEM, a. s. | 28.8.2023 | 1 195,00 Eur s DPH |
| 232010028 | DSV Solutions Slovakia s.r.o. | 23.10.2023 | 90,67 Eur s DPH |
| 231508266 | MED-ART, S.R.O. | 25.8.2023 | 344,85 Eur s DPH |
| 231309104 | MED-ART, S.R.O. | 29.9.2023 | 31 553,02 Eur s DPH |
| 231210049 | MEDIUS -Komora pre medicínske právo | 24.10.2023 | 119,00 Eur s DPH |
| 231509210 | K&M MEDIA s.r...o. | 28.9.2023 | 2 640,00 Eur s DPH |
| 231910009 | EURO PARKET, s.r.o. | 17.10.2023 | 1 521,35 Eur s DPH |
| 231510049 | K&M MEDIA s.r...o. | 06.10.2023 | -9,80 Eur s DPH |
| 232008049 | L´ORÉAL Česká republika s.r.o. | 31.8.2023 | 1 395,60 Eur s DPH |
| 231908017 | Arthrex, s.r.o. | 23.8.2023 | 135,00 Eur s DPH |
| 232008051 | L´ORÉAL Česká republika s.r.o. | 31.8.2023 | 33,81 Eur s DPH |
| 231208040 | AIR PRODUCTS Slovakia, s.r.o. | 04.9.2023 | 207,60 Eur s DPH |
| 231508247 | Medtronic Slovakia s.r.o. | 28.8.2023 | 858,02 Eur s DPH |
| 231508216 | Medtronic Slovakia s.r.o. | 31.8.2023 | 6 006,17 Eur s DPH |
| 231508248 | Medtronic Slovakia s.r.o. | 28.8.2023 | 4 260,00 Eur s DPH |
| 231508249 | Medtronic Slovakia s.r.o. | 28.8.2023 | 3 132,00 Eur s DPH |
| 231508250 | Medtronic Slovakia s.r.o. | 28.8.2023 | 3 096,00 Eur s DPH |
| 231508258 | Medtronic Slovakia s.r.o. | 28.8.2023 | 965,99 Eur s DPH |
| 231508257 | Medtronic Slovakia s.r.o. | 28.8.2023 | 334,75 Eur s DPH |
| 231508255 | Medtronic Slovakia s.r.o. | 28.8.2023 | 159,12 Eur s DPH |
| 231508253 | Medtronic Slovakia s.r.o. | 28.8.2023 | 362,41 Eur s DPH |
| 231508252 | Medtronic Slovakia s.r.o. | 28.8.2023 | 44,73 Eur s DPH |
| 231508251 | Medtronic Slovakia s.r.o. | 28.8.2023 | 643,99 Eur s DPH |
| 231508261 | Medtronic Slovakia s.r.o. | 28.8.2023 | 218,64 Eur s DPH |
| 231508260 | Medtronic Slovakia s.r.o. | 28.8.2023 | 348,79 Eur s DPH |
| 231508259 | Medtronic Slovakia s.r.o. | 28.8.2023 | 2 161,80 Eur s DPH |
| 231310010 | Lekáreň UNIMED PHARMA., s.r.o. | 03.10.2023 | 40,15 Eur s DPH |
| 231710031 | JYSK s.r.o. | 23.10.2023 | 110,00 Eur s DPH |
| 231708038 | MIŠKECH AM, s.r.o. | 21.8.2023 | 123,00 Eur s DPH |
| 231209035 | ZS Beluša s.r.o. | 25.9.2023 | 192,00 Eur s DPH |
| 231910004 | Ján BIELIK | 16.10.2023 | 96,80 Eur s DPH |
| 231309086 | UNIPHARMA a.s. | 22.9.2023 | 616,20 Eur s DPH |
| 231309082 | UNIPHARMA a.s. | 21.9.2023 | 1 001,66 Eur s DPH |
| 232009027 | UNIPHARMA a.s. | 22.9.2023 | 3 807,81 Eur s DPH |
| 231609048 | PEZA a.s. | 05.10.2023 | 1 954,47 Eur s DPH |
| 231609049 | PEZA a.s. | 05.10.2023 | 7,38 Eur s DPH |
| 232008037 | PharmDr. Jozef Valuch spol. s r.o. | 31.8.2023 | 928,17 Eur s DPH |
| 231509154 | BEZNOSKA, S.R.O. | 22.9.2023 | 467,50 Eur s DPH |
| 231208046 | REKONT, ING. ROBERT ČELKO | 31.8.2023 | 1 897,44 Eur s DPH |
| 231209111 | Národná transfúzna služba SR | 12.10.2023 | 237,90 Eur s DPH |
| 231708032 | ETISOFT Slovensko s.r.o. | 25.8.2023 | 183,84 Eur s DPH |
| 231908024 | BMT, s.r.o. | 04.9.2023 | 398,40 Eur s DPH |
| 231310065 | EUREX-MEDICA spol. s r.o. | 12.10.2023 | 1 336,25 Eur s DPH |
| 231508146 | Perfect Distribution a.s. - organizačná zložka | 23.8.2023 | 78,38 Eur s DPH |
| 231910006 | Michal Halač | 11.10.2023 | 1 025,00 Eur s DPH |