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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241504225 | VIDRA A SPOL., s.r.o. | 05.4.2024 | 1 696,39 Eur s DPH |
| 241504224 | VIDRA A SPOL., s.r.o. | 05.4.2024 | 852,72 Eur s DPH |
| 241503080 | HARTMANN RICO s.r.o.. | 05.3.2024 | 275,87 Eur s DPH |
| 241503077 | HARTMANN RICO s.r.o.. | 05.3.2024 | 716,07 Eur s DPH |
| 241304028 | INTEC PHARMA, S.R.O. | 04.4.2024 | 1 313,40 Eur s DPH |
| 241504035 | LOHMANN A RAUSCHER, s.r.o. | 05.4.2024 | 439,23 Eur s DPH |
| 241504033 | LOHMANN A RAUSCHER, s.r.o. | 05.4.2024 | 486,34 Eur s DPH |
| 241504036 | LOHMANN A RAUSCHER, s.r.o. | 05.4.2024 | 309,99 Eur s DPH |
| 241504037 | LOHMANN A RAUSCHER, s.r.o. | 05.4.2024 | 55,44 Eur s DPH |
| 241504039 | LOHMANN A RAUSCHER, s.r.o. | 05.4.2024 | 906,70 Eur s DPH |
| 241504040 | LOHMANN A RAUSCHER, s.r.o. | 05.4.2024 | 900,35 Eur s DPH |
| 241504226 | LOHMANN A RAUSCHER, s.r.o. | 05.4.2024 | 2 500,46 Eur s DPH |
| 241605002 | POZANA MEAT, s.r.o. | 03.5.2024 | 392,04 Eur s DPH |
| 241504027 | UNOMED spol. s r.o. | 04.4.2024 | 667,80 Eur s DPH |
| 241504025 | UNOMED spol. s r.o. | 04.4.2024 | 792,31 Eur s DPH |
| 241504015 | BIOHEM, a. s. | 03.4.2024 | 3 542,59 Eur s DPH |
| 241504021 | RK Trade Slovakia, s.r.o. | 04.4.2024 | 255,60 Eur s DPH |
| 241505081 | STAPRO SLOVENSKO, s.r.o. | 15.5.2024 | 198,62 Eur s DPH |
| 241505080 | STAPRO SLOVENSKO, s.r.o. | 15.5.2024 | 517,47 Eur s DPH |
| 241605001 | LAMRON s.r.o. | 03.5.2024 | 449,89 Eur s DPH |
| 241504068 | TZMO Slovakia s.r.o. | 05.4.2024 | 155,52 Eur s DPH |
| 241304114 | INTRAVENA, S.R.O. | 22.4.2024 | 4 876,31 Eur s DPH |
| 241503079 | Medplus s.r.o. | 06.3.2024 | 989,36 Eur s DPH |
| 241304002 | MED-ART, S.R.O. | 05.4.2024 | 5 269,81 Eur s DPH |
| 241504023 | Pharmacare Slovakia, spol.s.r.o | 04.4.2024 | 244,00 Eur s DPH |
| 241504018 | MED-ART, S.R.O. | 04.4.2024 | 86,44 Eur s DPH |
| 241305001 | MED-ART, S.R.O. | 13.5.2024 | 16 072,76 Eur s DPH |
| 241704005 | BANCHEM, S.R.O. | 08.4.2024 | 714,60 Eur s DPH |
| 241504223 | Ing. Ladislav Ivanics IL-MED | 30.4.2024 | 103,54 Eur s DPH |
| 241204082 | J & MS Medical, s.r.o. | 03.5.2024 | 1 740,00 Eur s DPH |
| 241504064 | Lima SK s.r.o. | 11.4.2024 | 2 250,60 Eur s DPH |
| 241504063 | Lima SK s.r.o. | 11.4.2024 | 2 028,18 Eur s DPH |
| 241204083 | MV MED s.r.o. MUDr. Nataliia Yatskevych | 02.5.2024 | 120,00 Eur s DPH |
| 241704049 | DARTIN Slovensko spol. s r.o. | 03.5.2024 | 814,20 Eur s DPH |
| 241204066 | DARTIN Slovensko spol. s r.o. | 03.5.2024 | 1 158,71 Eur s DPH |
| 241505018 | MedSynthesis s.r.o. | 06.5.2024 | 505,00 Eur s DPH |
| 241505019 | MedSynthesis s.r.o. | 06.5.2024 | 462,00 Eur s DPH |
| 241505020 | MedSynthesis s.r.o. | 06.5.2024 | 505,00 Eur s DPH |
| 241305009 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2024 | 611,66 Eur s DPH |
| 241305148 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.5.2024 | -683,85 Eur s DPH |
| 241305019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2024 | 790,22 Eur s DPH |
| 241305018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2024 | 35,70 Eur s DPH |
| 241305015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2024 | 263,67 Eur s DPH |
| 241305014 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2024 | 111,39 Eur s DPH |
| 241504059 | ViaPharma SK s.r.o. | 08.4.2024 | 923,97 Eur s DPH |
| 241204108 | MANACON PETER KUZIMIŠIN | 10.5.2024 | 706,80 Eur s DPH |
| 242105002 | Sanova Pharma GesmbH | 20.5.2024 | 24 600,00 Eur s DPH |
| 241203034 | AIR PRODUCTS Slovakia, s.r.o. | 03.4.2024 | 632,40 Eur s DPH |
| 241203033 | AIR PRODUCTS Slovakia, s.r.o. | 03.4.2024 | 2 091,60 Eur s DPH |
| 241203032 | AIR PRODUCTS Slovakia, s.r.o. | 03.4.2024 | 565,20 Eur s DPH |