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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231507046 | Medtronic Slovakia s.r.o. | 07.7.2023 | 852,00 Eur s DPH |
| 231507045 | Medtronic Slovakia s.r.o. | 07.7.2023 | 1 716,05 Eur s DPH |
| 231507072 | Medtronic Slovakia s.r.o. | 07.7.2023 | 2 259,98 Eur s DPH |
| 231507073 | Medtronic Slovakia s.r.o. | 07.7.2023 | 80,42 Eur s DPH |
| 231207113 | TatraMed Software s.r.o. | 10.8.2023 | 2 948,40 Eur s DPH |
| 231207111 | synlab slovakia s.r.o. | 10.8.2023 | 332,00 Eur s DPH |
| 231508030 | SLOVAKIA MEDICAL, s.r.o. | 04.8.2023 | 438,18 Eur s DPH |
| 231207129 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 18.8.2023 | 4 251,50 Eur s DPH |
| 231207055 | VLan s.r.o. | 27.7.2023 | 42,00 Eur s DPH |
| 231207083 | MV MED s.r.o., MUDr. Natália Yatskedvyh | 03.8.2023 | 420,00 Eur s DPH |
| 231906026 | PPK priemyselné podlahy s.r.o | 29.6.2023 | 2 354,40 Eur s DPH |
| 231207061 | TALIMED, s.r.o. | 28.7.2023 | 192,00 Eur s DPH |
| 231207118 | Neutramed, s.r.o. | 14.8.2023 | 644,00 Eur s DPH |
| 231706042 | MIŠKECH AM, s.r.o. | 30.6.2023 | 218,95 Eur s DPH |
| 231507109 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 04.7.2023 | 1 910,81 Eur s DPH |
| 231707022 | VLAON Slovakia s.r.o. | 25.7.2023 | 3 552,00 Eur s DPH |
| 231207031 | JARU s.r.o. MUDr. Rudolf KARAS | 21.7.2023 | 336,00 Eur s DPH |
| 231207107 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 10.8.2023 | 1 259,70 Eur s DPH |
| 231207077 | CHOCHULOVÁ Romana MUDr. | 03.8.2023 | 226,50 Eur s DPH |
| 231207106 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 10.8.2023 | 2 191,45 Eur s DPH |
| 231207082 | POVORT, s.r.o. MUDr. Ján Závadský | 07.8.2023 | 540,00 Eur s DPH |
| 231207124 | Pavol Slamka - Pieta | 11.8.2023 | 383,95 Eur s DPH |
| 231507069 | PHARMA GROUP, a.s. | 07.7.2023 | 427,02 Eur s DPH |
| 231708022 | IMAO electric, s.r.o. | 14.8.2023 | 275,03 Eur s DPH |
| 231207108 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 10.8.2023 | 457,92 Eur s DPH |
| 231207109 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 10.8.2023 | 144,69 Eur s DPH |
| 231207125 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 31.7.2023 | 300,00 Eur s DPH |
| 231307008 | ECOLAB GESELLSCHAFT MBH | 06.7.2023 | 210,60 Eur s DPH |
| 231907001 | A.M.I. SLOVAKIA s.r.o. | 04.7.2023 | 1 215,00 Eur s DPH |
| 231507188 | RADIX MEDICAL, spol. s r..o. | 26.7.2023 | 123,94 Eur s DPH |
| 232008005 | UNIPHARMA a.s. | 07.8.2023 | 5 635,43 Eur s DPH |
| 231307150 | UNIPHARMA a.s. | 31.7.2023 | 276,69 Eur s DPH |
| 231307121 | UNIPHARMA a.s. | 25.7.2023 | 162,92 Eur s DPH |
| 231307120 | UNIPHARMA a.s. | 25.7.2023 | 378,32 Eur s DPH |
| 231307144 | UNIPHARMA a.s. | 31.7.2023 | 4 094,82 Eur s DPH |
| 231307143 | UNIPHARMA a.s. | 31.7.2023 | 84,70 Eur s DPH |
| 232007054 | UNIPHARMA a.s. | 31.7.2023 | 1 528,79 Eur s DPH |
| 232007050 | UNIPHARMA a.s. | 31.7.2023 | 1 231,80 Eur s DPH |
| 231307133 | UNIPHARMA a.s. | 27.7.2023 | 535,03 Eur s DPH |
| 231307132 | UNIPHARMA a.s. | 27.7.2023 | 1 121,84 Eur s DPH |
| 231307123 | UNIPHARMA a.s. | 26.7.2023 | 1 140,29 Eur s DPH |
| 231307149 | UNIPHARMA a.s. | 31.7.2023 | 19,87 Eur s DPH |
| 231308008 | UNIPHARMA a.s. | 07.8.2023 | 480,83 Eur s DPH |
| 231308009 | UNIPHARMA a.s. | 07.8.2023 | 24,73 Eur s DPH |
| 231308022 | UNIPHARMA a.s. | 07.8.2023 | 633,78 Eur s DPH |
| 231308011 | UNIPHARMA a.s. | 07.8.2023 | 1 027,76 Eur s DPH |
| 231508007 | Media Comp, s.r.o. | 07.8.2023 | 825,12 Eur s DPH |
| 231508015 | Media Comp, s.r.o. | 07.8.2023 | 6,00 Eur s DPH |
| 231707011 | Homola spol. s r.o. | 17.7.2023 | 96,71 Eur s DPH |
| 231508016 | Media Comp, s.r.o. | 03.8.2023 | 264,00 Eur s DPH |