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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231209007 | B. BRAUN MEDICAL, S.R.O. | 08.9.2023 | 333,12 Eur s DPH |
| 231508164 | SARSTEDT, S.R.O. | 22.8.2023 | 129,07 Eur s DPH |
| 232009004 | INTERPHARM Slovakia, a.s. | 08.9.2023 | 83,65 Eur s DPH |
| 231208080 | SLOVAK TELECOM, a.s. | 07.9.2023 | 44,45 Eur s DPH |
| 231208079 | SLOVAK TELECOM, a.s. | 07.9.2023 | 51,00 Eur s DPH |
| 231208076 | ORANGE SLOVENSKO , a.s. | 07.9.2023 | 48,02 Eur s DPH |
| 231209008 | B. BRAUN MEDICAL, S.R.O. | 08.9.2023 | 342,28 Eur s DPH |
| 232009022 | INTERPHARM Slovakia, a.s. | 18.9.2023 | 307,55 Eur s DPH |
| 231508265 | UNIMEDICA s.r.o. | 25.8.2023 | 817,74 Eur s DPH |
| 231508221 | B. BRAUN MEDICAL, S.R.O. | 31.8.2023 | 759,00 Eur s DPH |
| 231208092 | MDClinic. a.s. | 11.9.2023 | 216,00 Eur s DPH |
| 231608031 | POZANA MEAT, s.r.o. | 23.8.2023 | 148,06 Eur s DPH |
| 231608029 | POZANA MEAT, s.r.o. | 23.8.2023 | 332,64 Eur s DPH |
| 231608042 | INMEDIA, spol. s r.o. | 16.8.2023 | 3 639,24 Eur s DPH |
| 231608043 | INMEDIA, spol. s r.o. | 16.8.2023 | 1 204,48 Eur s DPH |
| 231608035 | POZANA MEAT, s.r.o. | 18.8.2023 | 412,37 Eur s DPH |
| 231608033 | POZANA MEAT, s.r.o. | 21.8.2023 | 655,64 Eur s DPH |
| 231608036 | INMEDIA, spol. s r.o. | 23.8.2023 | 1 035,87 Eur s DPH |
| 231608038 | INMEDIA, spol. s r.o. | 23.8.2023 | 965,85 Eur s DPH |
| 231608039 | POZANA MEAT, s.r.o. | 16.8.2023 | 757,41 Eur s DPH |
| 231608040 | POZANA MEAT, s.r.o. | 16.8.2023 | 391,78 Eur s DPH |
| 231608044 | INMEDIA, spol. s r.o. | 16.8.2023 | 1 858,14 Eur s DPH |
| 231608037 | INMEDIA, spol. s r.o. | 23.8.2023 | 887,79 Eur s DPH |
| 231709006 | AKD s.r.o. | 11.9.2023 | 253,80 Eur s DPH |
| 232107005 | DOSA Slovakia, s.r.o. | 17.8.2023 | 163 889,75 Eur s DPH |
| 231508195 | STAPRO SLOVENSKO, s.r.o. | 16.8.2023 | 469,88 Eur s DPH |
| 231508196 | STAPRO SLOVENSKO, s.r.o. | 16.8.2023 | 282,03 Eur s DPH |
| 231508184 | STAPRO SLOVENSKO, s.r.o. | 17.8.2023 | 130,67 Eur s DPH |
| 231608032 | LAMRON s.r.o. | 21.8.2023 | 575,57 Eur s DPH |
| 231608034 | LAMRON s.r.o. | 18.8.2023 | 289,23 Eur s DPH |
| 231608030 | LAMRON s.r.o. | 23.8.2023 | 372,66 Eur s DPH |
| 231608041 | LAMRON s.r.o. | 17.8.2023 | 346,41 Eur s DPH |
| 231308036 | INTRAVENA, S.R.O. | 10.8.2023 | 3 058,93 Eur s DPH |
| 232009016 | Movianto Slovensko s.r.o. | 20.9.2023 | 578,95 Eur s DPH |
| 232009032 | DSV Solutions Slovakia s.r.o. | 22.9.2023 | 89,07 Eur s DPH |
| 232009023 | Movianto Slovensko s.r.o. | 21.9.2023 | 2 315,81 Eur s DPH |
| 231507182 | MED-ART, S.R.O. | 24.7.2023 | 390,76 Eur s DPH |
| 231507181 | MED-ART, S.R.O. | 24.7.2023 | 689,70 Eur s DPH |
| 231508191 | MEDIS Nitra, spol. s r.o. | 17.8.2023 | 491,52 Eur s DPH |
| 231508268 | PULImedical spol. s r.o. | 24.8.2023 | 48,00 Eur s DPH |
| 231209012 | NRSYS s.r.o. | 12.9.2023 | 294,00 Eur s DPH |
| 232008039 | DR THEISS SK s.r.o. | 31.8.2023 | 320,81 Eur s DPH |
| 231507202 | Lima SK s.r.o. | 24.7.2023 | 2 028,18 Eur s DPH |
| 231507201 | Lima SK s.r.o. | 25.7.2023 | 2 250,60 Eur s DPH |
| 231208106 | MEGAWASTE SLOVAKIA s.r.o. | 12.9.2023 | 271,80 Eur s DPH |
| 231208072 | MEGAWASTE SLOVAKIA s.r.o. | 11.9.2023 | 216,00 Eur s DPH |
| 231208090 | MV MED s.r.o., MUDr. Natália Yatskedvyh | 11.9.2023 | 120,00 Eur s DPH |
| 231308119 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.8.2023 | 1 060,02 Eur s DPH |
| 231308118 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.8.2023 | 112,20 Eur s DPH |
| 231308117 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.8.2023 | 1 383,69 Eur s DPH |