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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231506113 | Perfect Distribution a.s. - organizačná zložka | 30.6.2023 | 1 022,87 Eur s DPH |
| 231506112 | Perfect Distribution a.s. - organizačná zložka | 30.6.2023 | 1 101,89 Eur s DPH |
| 231506111 | Perfect Distribution a.s. - organizačná zložka | 30.6.2023 | 89,66 Eur s DPH |
| 231506110 | Perfect Distribution a.s. - organizačná zložka | 30.6.2023 | 93,72 Eur s DPH |
| 231506115 | Perfect Distribution a.s. - organizačná zložka | 30.6.2023 | 601,92 Eur s DPH |
| 231506114 | Perfect Distribution a.s. - organizačná zložka | 30.6.2023 | 523,36 Eur s DPH |
| 231507025 | Perfect Distribution a.s. - organizačná zložka | 06.7.2023 | 411,28 Eur s DPH |
| 231507024 | Perfect Distribution a.s. - organizačná zložka | 06.7.2023 | 433,44 Eur s DPH |
| 231507023 | Perfect Distribution a.s. - organizačná zložka | 06.7.2023 | 579,22 Eur s DPH |
| 231505243 | HARTMANN RICO s.r.o.. | 31.5.2023 | 519,00 Eur s DPH |
| 231505242 | HARTMANN RICO s.r.o.. | 31.5.2023 | 519,00 Eur s DPH |
| 231506045 | HARTMANN RICO s.r.o.. | 06.6.2023 | 880,97 Eur s DPH |
| 231506044 | HARTMANN RICO s.r.o.. | 06.6.2023 | 218,61 Eur s DPH |
| 231506048 | HARTMANN RICO s.r.o.. | 06.6.2023 | 41,31 Eur s DPH |
| 231306137 | BAX PHARMA, S.R.O. | 30.6.2023 | 2 094,84 Eur s DPH |
| 231306136 | B. BRAUN MEDICAL, S.R.O. | 30.6.2023 | 785,60 Eur s DPH |
| 231307031 | BAX PHARMA, S.R.O. | 06.7.2023 | 5 584,00 Eur s DPH |
| 231307030 | BAX PHARMA, S.R.O. | 06.7.2023 | 359,92 Eur s DPH |
| 231507044 | LOHMANN A RAUSCHER, s.r.o. | 07.7.2023 | 825,46 Eur s DPH |
| 231507043 | LOHMANN A RAUSCHER, s.r.o. | 07.7.2023 | 443,28 Eur s DPH |
| 231507042 | LOHMANN A RAUSCHER, s.r.o. | 07.7.2023 | 260,70 Eur s DPH |
| 231307033 | B. BRAUN MEDICAL, S.R.O. | 06.7.2023 | 758,07 Eur s DPH |
| 231507111 | LOHMANN A RAUSCHER, s.r.o. | 07.7.2023 | 684,67 Eur s DPH |
| 231907018 | OTIS VÝŤAHY S.R.O. | 31.7.2023 | 382,47 Eur s DPH |
| 231207080 | Linde Gas k.s. | 07.8.2023 | 177,44 Eur s DPH |
| 232007049 | NAOS SLOVAKIA s.r.o | 31.7.2023 | 707,49 Eur s DPH |
| 231507139 | LOHMANN A RAUSCHER, s.r.o. | 12.7.2023 | 2 006,93 Eur s DPH |
| 231207095 | SLOVAK TELECOM, a.s. | 08.8.2023 | 24,02 Eur s DPH |
| 231207093 | SLOVAK TELECOM, a.s. | 08.8.2023 | 5,96 Eur s DPH |
| 231207096 | SLOVAK TELECOM, a.s. | 08.8.2023 | 46,45 Eur s DPH |
| 231207114 | AutoCont SK a.s. | 10.8.2023 | 269,51 Eur s DPH |
| 231207104 | SLOVAK TELECOM, a.s. | 08.8.2023 | 162,24 Eur s DPH |
| 231207094 | SLOVAK TELECOM, a.s. | 08.8.2023 | 17,58 Eur s DPH |
| 231207097 | SLOVAK TELECOM, a.s. | 08.8.2023 | 44,45 Eur s DPH |
| 232008032 | INTERPHARM Slovakia, a.s. | 31.8.2023 | 551,55 Eur s DPH |
| 232008009 | INTERPHARM Slovakia, a.s. | 09.8.2023 | 156,50 Eur s DPH |
| 231508092 | B. BRAUN MEDICAL, S.R.O. | 11.8.2023 | 759,00 Eur s DPH |
| 231308015 | BIOMEDICA SLOVAKIA s.r.o. | 07.8.2023 | 199,65 Eur s DPH |
| 231508061 | LOHMANN A RAUSCHER, s.r.o. | 08.8.2023 | 254,10 Eur s DPH |
| 232008013 | INTERPHARM Slovakia, a.s. | 14.8.2023 | 229,65 Eur s DPH |
| 232008040 | INTERPHARM Slovakia, a.s. | 31.8.2023 | 60,05 Eur s DPH |
| 231508023 | SARSTEDT, S.R.O. | 03.8.2023 | 3 114,85 Eur s DPH |
| 231508020 | TIMED spol. s r.o. | 04.8.2023 | 463,08 Eur s DPH |
| 232008010 | JAGE, s.r.o. | 10.8.2023 | 96,69 Eur s DPH |
| 231208049 | VERLAG DASHOFER s.r.o. Odborné vydavateľstvo | 05.9.2023 | 358,22 Eur s DPH |
| 231607032 | INMEDIA, spol. s r.o. | 26.7.2023 | 1 299,56 Eur s DPH |
| 231607033 | INMEDIA, spol. s r.o. | 26.7.2023 | 146,19 Eur s DPH |
| 231607035 | INMEDIA, spol. s r.o. | 26.7.2023 | 409,35 Eur s DPH |
| 231607037 | INMEDIA, spol. s r.o. | 26.7.2023 | 190,06 Eur s DPH |
| 231607034 | INMEDIA, spol. s r.o. | 26.7.2023 | 23,50 Eur s DPH |