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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231307084 | UNIPHARMA a.s. | 19.7.2023 | 1,54 Eur s DPH |
| 231307085 | UNIPHARMA a.s. | 19.7.2023 | 506,04 Eur s DPH |
| 231307086 | UNIPHARMA a.s. | 19.7.2023 | 3 643,51 Eur s DPH |
| 232007029 | UNIPHARMA a.s. | 24.7.2023 | 7 534,99 Eur s DPH |
| 231307102 | UNIPHARMA a.s. | 20.7.2023 | 574,18 Eur s DPH |
| 231307103 | UNIPHARMA a.s. | 20.7.2023 | 3 643,51 Eur s DPH |
| 231307110 | UNIPHARMA a.s. | 21.7.2023 | 28,62 Eur s DPH |
| 231307108 | UNIPHARMA a.s. | 21.7.2023 | 243,10 Eur s DPH |
| 231307109 | UNIPHARMA a.s. | 21.7.2023 | 289,88 Eur s DPH |
| 231607022 | PEZA a.s. | 24.7.2023 | 1 754,02 Eur s DPH |
| 231208001 | MESSER TATRAGAS s.r.o. | 07.8.2023 | 282,36 Eur s DPH |
| 231507174 | BEZNOSKA, S.R.O. | 21.7.2023 | 469,00 Eur s DPH |
| 231507175 | BEZNOSKA, S.R.O. | 21.7.2023 | 1 831,10 Eur s DPH |
| 231708006 | UNIMAT ING. JALČ SLAVOMÍR | 10.8.2023 | 25,01 Eur s DPH |
| 231207105 | Národná transfúzna služba SR | 10.8.2023 | 3 095,15 Eur s DPH |
| 231507208 | Medin Slovensko, s.r.o. | 21.7.2023 | 25,96 Eur s DPH |
| 231507194 | Medin Slovensko, s.r.o. | 25.7.2023 | 48,18 Eur s DPH |
| 231507172 | Medin Slovensko, s.r.o. | 21.7.2023 | 219,91 Eur s DPH |
| 231507171 | Medin Slovensko, s.r.o. | 21.7.2023 | 362,67 Eur s DPH |
| 231206102 | Krajspol SK s.r.o. | 04.7.2023 | 312,00 Eur s DPH |
| 231506094 | Perfect Distribution a.s. - organizačná zložka | 20.6.2023 | 98,34 Eur s DPH |
| 231506088 | Perfect Distribution a.s. - organizačná zložka | 19.6.2023 | 218,87 Eur s DPH |
| 231506087 | Perfect Distribution a.s. - organizačná zložka | 19.6.2023 | 163,20 Eur s DPH |
| 231506095 | Perfect Distribution a.s. - organizačná zložka | 20.6.2023 | 341,52 Eur s DPH |
| 231207103 | ENT-CENTRUM, s.r.o. | 09.8.2023 | 114,48 Eur s DPH |
| 231207102 | ENT-CENTRUM, s.r.o. | 09.8.2023 | 4 675,74 Eur s DPH |
| 231505218 | HARTMANN RICO s.r.o.. | 25.5.2023 | 1 454,95 Eur s DPH |
| 231706030 | NAY, a.s. | 28.6.2023 | 17,99 Eur s DPH |
| 231506093 | BATIST MEDICAL SK,s.r.o. | 20.6.2023 | 264,00 Eur s DPH |
| 231507183 | UNIMEDICA s.r.o. | 25.7.2023 | 116,82 Eur s DPH |
| 231607024 | INMEDIA, spol. s r.o. | 19.7.2023 | 1 371,04 Eur s DPH |
| 231607040 | POZANA MEAT, s.r.o. | 21.7.2023 | 287,76 Eur s DPH |
| 231607039 | INMEDIA, spol. s r.o. | 21.7.2023 | 60,52 Eur s DPH |
| 231607030 | POZANA MEAT, s.r.o. | 19.7.2023 | 709,52 Eur s DPH |
| 231607029 | POZANA MEAT, s.r.o. | 19.7.2023 | 446,66 Eur s DPH |
| 231607027 | POZANA MEAT, s.r.o. | 17.7.2023 | 735,89 Eur s DPH |
| 231607026 | INMEDIA, spol. s r.o. | 19.7.2023 | 2 049,61 Eur s DPH |
| 231607025 | INMEDIA, spol. s r.o. | 19.7.2023 | 2 800,49 Eur s DPH |
| 231506187 | RK Trade Slovakia, s.r.o. | 21.6.2023 | 100,00 Eur s DPH |
| 231506168 | KONEX Medik, s.r.o. | 23.6.2023 | 300,89 Eur s DPH |
| 231506164 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 23.6.2023 | 230,40 Eur s DPH |
| 231506166 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 23.6.2023 | 230,40 Eur s DPH |
| 231607038 | LAMRON s.r.o. | 21.7.2023 | 279,22 Eur s DPH |
| 231607031 | LAMRON s.r.o. | 19.7.2023 | 456,04 Eur s DPH |
| 231607028 | LAMRON s.r.o. | 17.7.2023 | 293,02 Eur s DPH |
| 231307038 | INTRAVENA, S.R.O. | 07.7.2023 | 66,77 Eur s DPH |
| 231906006 | INTES, S.R.O. | 27.6.2023 | 240,00 Eur s DPH |
| 231307043 | INTRAVENA, S.R.O. | 07.7.2023 | 2 514,05 Eur s DPH |
| 231307042 | INTRAVENA, S.R.O. | 07.7.2023 | 261,03 Eur s DPH |
| 232008021 | Movianto Slovensko s.r.o. | 17.8.2023 | 540,90 Eur s DPH |