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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231308083 | INTRAVENA, S.R.O. | 18.8.2023 | 1 975,34 Eur s DPH |
| 231508026 | TZMO Slovakia s.r.o. | 03.8.2023 | 37,92 Eur s DPH |
| 231508027 | TZMO Slovakia s.r.o. | 03.8.2023 | 302,40 Eur s DPH |
| 231508028 | MED-ART, S.R.O. | 03.8.2023 | 1 415,41 Eur s DPH |
| 231508048 | MED-ART, S.R.O. | 02.8.2023 | 344,85 Eur s DPH |
| 231508047 | MED-ART, S.R.O. | 02.8.2023 | 605,34 Eur s DPH |
| 231508127 | MED-ART, S.R.O. | 17.8.2023 | -3 643,02 Eur s DPH |
| 231508162 | Ing. Ladislav Ivanics IL-MED | 03.8.2023 | 128,44 Eur s DPH |
| 231309006 | MED-ART, S.R.O. | 12.9.2023 | 21 953,18 Eur s DPH |
| 231508003 | Lima SK s.r.o. | 11.8.2023 | 420,00 Eur s DPH |
| 231208006 | SWAN, a.s. | 09.8.2023 | 661,90 Eur s DPH |
| 231508148 | KORAKO plus s.r.o. | 11.8.2023 | 717,23 Eur s DPH |
| 231209003 | osobnyudaj.sk, s.r.o. | 04.9.2023 | 300,00 Eur s DPH |
| 231508040 | ViaPharma SK s.r.o. | 02.8.2023 | 4 968,95 Eur s DPH |
| 231508042 | ViaPharma SK s.r.o. | 02.8.2023 | 142,80 Eur s DPH |
| 231708007 | K&L TRADE s.r.o. | 10.8.2023 | 31,68 Eur s DPH |
| 231208045 | MANACON PETER KUZIMIŠIN | 04.9.2023 | 423,60 Eur s DPH |
| 231207058 | AIR PRODUCTS Slovakia, s.r.o. | 31.7.2023 | 565,20 Eur s DPH |
| 231507216 | Medtronic Slovakia s.r.o. | 27.7.2023 | 3 270,02 Eur s DPH |
| 231507215 | Medtronic Slovakia s.r.o. | 27.7.2023 | 3 270,02 Eur s DPH |
| 231507214 | Medtronic Slovakia s.r.o. | 27.7.2023 | 3 270,02 Eur s DPH |
| 231507211 | Medtronic Slovakia s.r.o. | 28.7.2023 | 281,66 Eur s DPH |
| 231207059 | AIR PRODUCTS Slovakia, s.r.o. | 31.7.2023 | 1 904,40 Eur s DPH |
| 231308153 | BioVendor Slovakia, s.r.o. | 31.8.2023 | 160,24 Eur s DPH |
| 231208056 | TatraMed Software s.r.o. | 05.9.2023 | 2 948,40 Eur s DPH |
| 232009043 | AbbVie s.r.o. | 29.9.2023 | -106,78 Eur s DPH |
| 232009042 | AbbVie s.r.o. | 29.9.2023 | 419,91 Eur s DPH |
| 231909012 | Alcon Pharmaceulicals, s.r.o. | 19.9.2023 | 1 564,80 Eur s DPH |
| 231909011 | Alcon Pharmaceulicals, s.r.o. | 19.9.2023 | 2 704,80 Eur s DPH |
| 231208089 | synlab slovakia s.r.o. | 11.9.2023 | 28,00 Eur s DPH |
| 231208087 | synlab slovakia s.r.o. | 11.9.2023 | 360,00 Eur s DPH |
| 231208028 | TALIMED, s.r.o. | 24.8.2023 | 192,00 Eur s DPH |
| 231707025 | TaJaMed s.r.o. | 26.7.2023 | 1 244,40 Eur s DPH |
| 231708005 | Jozef Lukáč - VODOTECH | 10.8.2023 | 1 005,40 Eur s DPH |
| 231208105 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 13.9.2023 | 4 305,58 Eur s DPH |
| 231707032 | MIŠKECH AM, s.r.o. | 31.7.2023 | 352,32 Eur s DPH |
| 231208015 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 30.8.2023 | 240,00 Eur s DPH |
| 231208100 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 11.9.2023 | 171,72 Eur s DPH |
| 231208099 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 11.9.2023 | 1 945,92 Eur s DPH |
| 231208085 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 11.9.2023 | 2 661,49 Eur s DPH |
| 231208083 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 11.9.2023 | 346,62 Eur s DPH |
| 231507220 | PHARMA GROUP, a.s. | 27.7.2023 | 148,12 Eur s DPH |
| 231908019 | Ján BIELIK | 22.8.2023 | 266,80 Eur s DPH |
| 231308071 | UNIPHARMA a.s. | 15.8.2023 | -4 626,40 Eur s DPH |
| 231308070 | UNIPHARMA a.s. | 15.8.2023 | -204,54 Eur s DPH |
| 231308141 | UNIPHARMA a.s. | 31.8.2023 | 26,95 Eur s DPH |
| 231308143 | UNIPHARMA a.s. | 31.8.2023 | 4 081,26 Eur s DPH |
| 231308142 | UNIPHARMA a.s. | 31.8.2023 | 3 643,51 Eur s DPH |
| 231308139 | UNIPHARMA a.s. | 31.8.2023 | 245,45 Eur s DPH |
| 231308133 | UNIPHARMA a.s. | 31.8.2023 | 444,20 Eur s DPH |