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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231508288 | Perfect Distribution a.s. - organizačná zložka | 23.8.2023 | 596,16 Eur s DPH |
| 231508287 | Perfect Distribution a.s. - organizačná zložka | 23.8.2023 | 67,80 Eur s DPH |
| 231508286 | Perfect Distribution a.s. - organizačná zložka | 23.8.2023 | 249,98 Eur s DPH |
| 231508285 | Perfect Distribution a.s. - organizačná zložka | 23.8.2023 | 18,44 Eur s DPH |
| 231910007 | Michal Halač | 17.10.2023 | 133,00 Eur s DPH |
| 231909026 | JFK Servis s.r.o. | 22.9.2023 | 197,40 Eur s DPH |
| 231508207 | JOHNSON AND JOHNSON, S.R.O. | 06.9.2023 | 6 747,84 Eur s DPH |
| 231309087 | ASKIN A CO, S.R.O. | 22.9.2023 | 675,00 Eur s DPH |
| 231508262 | JOHNSON AND JOHNSON, S.R.O. | 25.8.2023 | 1 060,69 Eur s DPH |
| 231509165 | CMI, S.R.O. | 22.9.2023 | 582,00 Eur s DPH |
| 231310043 | BEL MIDITECH, S.R.O. | 09.10.2023 | 509,06 Eur s DPH |
| 231210041 | Seyfor Slovensko, a.s. | 19.10.2023 | 45,89 Eur s DPH |
| 231609030 | INMEDIA, spol. s r.o. | 23.9.2023 | 117,89 Eur s DPH |
| 231609039 | POZANA MEAT, s.r.o. | 22.9.2023 | 696,96 Eur s DPH |
| 231910008 | ULTRAMED s.r.o. | 12.10.2023 | 291,60 Eur s DPH |
| 231308138 | BIOHEM, a. s. | 31.8.2023 | 370,63 Eur s DPH |
| 231609035 | LAMRON s.r.o. | 22.9.2023 | 446,08 Eur s DPH |
| 231309030 | INTRAVENA, S.R.O. | 12.9.2023 | 2 134,22 Eur s DPH |
| 231508167 | MED-ART, S.R.O. | 22.8.2023 | 935,98 Eur s DPH |
| 231308124 | MED-ART, S.R.O. | 25.8.2023 | 11 759,87 Eur s DPH |
| 231508278 | MED-ART, S.R.O. | 24.8.2023 | 707,70 Eur s DPH |
| 231508277 | MED-ART, S.R.O. | 24.8.2023 | 301,81 Eur s DPH |
| 231508276 | MED-ART, S.R.O. | 24.8.2023 | 634,85 Eur s DPH |
| 231508168 | MED-ART, S.R.O. | 22.8.2023 | 1 230,87 Eur s DPH |
| 232009026 | MED-ART, S.R.O. | 22.9.2023 | 45 430,00 Eur s DPH |
| 232009039 | MED-ART, S.R.O. | 28.9.2023 | -25,95 Eur s DPH |
| 232009031 | MED-ART, S.R.O. | 25.9.2023 | -395,25 Eur s DPH |
| 232009030 | MED-ART, S.R.O. | 25.9.2023 | -6,86 Eur s DPH |
| 232009035 | DR THEISS SK s.r.o. | 27.9.2023 | 53,94 Eur s DPH |
| 231508220 | Lima SK s.r.o. | 31.8.2023 | 2 028,18 Eur s DPH |
| 231708037 | Gekkon s.r.o. | 31.8.2023 | 4 117,50 Eur s DPH |
| 231209093 | ELIQ, s.r.o. | 27.9.2023 | 142,50 Eur s DPH |
| 231309085 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.9.2023 | 5,56 Eur s DPH |
| 231209033 | EKO V´ÝŤAHY s.r.o. | 25.9.2023 | 37,44 Eur s DPH |
| 231909018 | EKO V´ÝŤAHY s.r.o. | 25.9.2023 | 3 846,00 Eur s DPH |
| 231210008 | PEGO Slovakia, s.r.o. | 04.10.2023 | 23,00 Eur s DPH |
| 231309089 | OXOID CZ s.r.o. | 20.9.2023 | 101,80 Eur s DPH |
| 231208019 | AIR PRODUCTS Slovakia, s.r.o. | 22.8.2023 | 848,64 Eur s DPH |
| 231208018 | AIR PRODUCTS Slovakia, s.r.o. | 22.8.2023 | 190,32 Eur s DPH |
| 231508215 | Medtronic Slovakia s.r.o. | 31.8.2023 | 1 548,00 Eur s DPH |
| 231508230 | Medtronic Slovakia s.r.o. | 31.8.2023 | -1 548,00 Eur s DPH |
| 231210017 | Benefit Systems Slovakia s.r.o | 09.10.2023 | 180,00 Eur s DPH |
| 231908028 | AUTOMAX PLUS s.r.o. | 04.9.2023 | 186,60 Eur s DPH |
| 231209060 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 04.10.2023 | 160,00 Eur s DPH |
| 231309077 | UNIPHARMA a.s. | 20.9.2023 | 1 241,26 Eur s DPH |
| 231309071 | UNIPHARMA a.s. | 19.9.2023 | 3 643,51 Eur s DPH |
| 231309070 | UNIPHARMA a.s. | 19.9.2023 | 1 353,99 Eur s DPH |
| 231508165 | Media Comp, s.r.o. | 22.8.2023 | 1 224,00 Eur s DPH |
| 231208088 | Slovenská pošta, a.s. | 11.9.2023 | 1 151,40 Eur s DPH |
| 231209043 | MESSER TATRAGAS s.r.o. | 04.10.2023 | 409,02 Eur s DPH |