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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231207075 | osobnyudaj.sk, s.r.o. | 01.8.2023 | 300,00 Eur s DPH |
| 231707036 | DEYMED Diagnostic s.r.o. | 01.8.2023 | 964,46 Eur s DPH |
| 231507107 | K&M MEDIA s.r...o. | 11.7.2023 | 1 091,20 Eur s DPH |
| 231707005 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 17.7.2023 | 216,00 Eur s DPH |
| 231707004 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 17.7.2023 | 359,38 Eur s DPH |
| 231307002 | CHT Switzerland AG | 17.7.2023 | 3 501,10 Eur s DPH |
| 231206007 | AIR PRODUCTS Slovakia, s.r.o. | 13.6.2023 | 3 958,80 Eur s DPH |
| 231505179 | Zimmer Slovakia s.r.o. | 17.5.2023 | 1 430,00 Eur s DPH |
| 231506067 | Medtronic Slovakia s.r.o. | 15.6.2023 | 100,98 Eur s DPH |
| 231206008 | AIR PRODUCTS Slovakia, s.r.o. | 13.6.2023 | 1 777,20 Eur s DPH |
| 231506210 | MED - solutions s.r.o | 15.6.2023 | 503,27 Eur s DPH |
| 231206044 | Medtronic Slovakia s.r.o. | 19.6.2023 | 252,00 Eur s DPH |
| 231206043 | Medtronic Slovakia s.r.o. | 19.6.2023 | 168,00 Eur s DPH |
| 231907007 | TRITON spol. s r.o. | 13.7.2023 | 444,00 Eur s DPH |
| 231506223 | Medtronic Slovakia s.r.o. | 13.6.2023 | 178,51 Eur s DPH |
| 231207060 | Consulting & Education Partners, s.r.o | 01.8.2023 | 2 700,00 Eur s DPH |
| 231207057 | Consulting & Education Partners, s.r.o | 01.8.2023 | 1 200,00 Eur s DPH |
| 231907008 | TRITON spol. s r.o. | 13.7.2023 | 660,96 Eur s DPH |
| 231906024 | Čajkaclean s.r.o. | 19.6.2023 | 1 056,00 Eur s DPH |
| 231207112 | Tritonsystems spol. s r.o. | 10.8.2023 | 206,40 Eur s DPH |
| 231207024 | H & K B.SANTÉE, s.r.o. | 20.7.2023 | 240,00 Eur s DPH |
| 231706015 | TaJaMed s.r.o. | 12.6.2023 | 1 396,80 Eur s DPH |
| 231706023 | MIŠKECH AM, s.r.o. | 16.6.2023 | 67,30 Eur s DPH |
| 231206120 | CHOCHULOVÁ Romana MUDr. | 30.6.2023 | 249,00 Eur s DPH |
| 231207062 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 31.7.2023 | 528,00 Eur s DPH |
| 231207052 | MG - SLOVAKIA s.r.o. | 01.8.2023 | 130,80 Eur s DPH |
| 231505139 | A.M.I. SLOVAKIA s.r.o. | 18.5.2023 | 248,40 Eur s DPH |
| 231706024 | ECOLAB GESELLSCHAFT MBH | 16.6.2023 | 72,00 Eur s DPH |
| 232106004 | TST service PD s.r.o. | 18.7.2023 | 2 520,00 Eur s DPH |
| 231307061 | UNIPHARMA a.s. | 13.7.2023 | 22,61 Eur s DPH |
| 231307071 | UNIPHARMA a.s. | 14.7.2023 | 35,31 Eur s DPH |
| 231307074 | UNIPHARMA a.s. | 14.7.2023 | 11,50 Eur s DPH |
| 231307056 | UNIPHARMA a.s. | 12.7.2023 | 933,32 Eur s DPH |
| 231307063 | UNIPHARMA a.s. | 13.7.2023 | 3 643,51 Eur s DPH |
| 231307064 | UNIPHARMA a.s. | 13.7.2023 | 24,73 Eur s DPH |
| 231307052 | UNIPHARMA a.s. | 11.7.2023 | 596,70 Eur s DPH |
| 231307073 | UNIPHARMA a.s. | 14.7.2023 | 576,50 Eur s DPH |
| 231307046 | UNIPHARMA a.s. | 11.7.2023 | 57,82 Eur s DPH |
| 231307045 | UNIPHARMA a.s. | 11.7.2023 | 2 328,78 Eur s DPH |
| 231307057 | UNIPHARMA a.s. | 12.7.2023 | 7 287,02 Eur s DPH |
| 231307060 | UNIPHARMA a.s. | 12.7.2023 | 28,64 Eur s DPH |
| 231307062 | UNIPHARMA a.s. | 13.7.2023 | 631,87 Eur s DPH |
| 231307076 | UNIPHARMA a.s. | 17.7.2023 | 334,13 Eur s DPH |
| 231507128 | Media Comp, s.r.o. | 17.7.2023 | 121,20 Eur s DPH |
| 231507129 | Media Comp, s.r.o. | 17.7.2023 | 95,04 Eur s DPH |
| 231206064 | Homola spol. s r.o. | 19.6.2023 | 368,28 Eur s DPH |
| 231706027 | ATRIO PLUS,s.r.o. | 20.6.2023 | 3 791,40 Eur s DPH |
| 231507137 | Media Comp, s.r.o. | 19.7.2023 | 155,00 Eur s DPH |
| 231506080 | DAHLHAUSEN SK, s.r.o. | 16.6.2023 | 263,76 Eur s DPH |
| 231507087 | BEZNOSKA, S.R.O. | 11.7.2023 | 467,50 Eur s DPH |