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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251301082 | BAX PHARMA, S.R.O. | 17.1.2025 | 360,36 Eur s DPH |
| 251301083 | BAX PHARMA, S.R.O. | 17.1.2025 | 1 402,38 Eur s DPH |
| 251501127 | JOHNSON AND JOHNSON, S.R.O. | 20.1.2025 | 1 524,34 Eur s DPH |
| 251501067 | LOHMANN A RAUSCHER, s.r.o. | 14.1.2025 | 1 387,32 Eur s DPH |
| 251501141 | MEDPIN, S.R.O. | 20.1.2025 | 445,43 Eur s DPH |
| 252002023 | TIMED spol. s r.o. | 14.2.2025 | 362,59 Eur s DPH |
| 251502122 | POLYMED medical SK,s.r.o. | 15.2.2025 | 2 804,40 Eur s DPH |
| 251502106 | SARSTEDT, S.R.O. | 13.2.2025 | 28,71 Eur s DPH |
| 251502107 | SARSTEDT, S.R.O. | 14.2.2025 | 194,31 Eur s DPH |
| 251502101 | UNIMEDICA s.r.o. | 14.2.2025 | 780,57 Eur s DPH |
| 251502104 | SARSTEDT, S.R.O. | 14.2.2025 | 14,83 Eur s DPH |
| 251202065 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 03.3.2025 | 4,90 Eur s DPH |
| 251202090 | SLOVAK TELECOM, a.s. | 06.3.2025 | 1 637,39 Eur s DPH |
| 251202080 | SLOVAK TELECOM, a.s. | 07.3.2025 | 42,62 Eur s DPH |
| 251202076 | SLOVAK TELECOM, a.s. | 07.3.2025 | 45,56 Eur s DPH |
| 251202074 | ORANGE SLOVENSKO , a.s. | 06.3.2025 | 49,20 Eur s DPH |
| 251602023 | INMEDIA, spol. s r.o. | 14.2.2025 | 60,69 Eur s DPH |
| 251602024 | INMEDIA, spol. s r.o. | 14.2.2025 | 36,30 Eur s DPH |
| 251602025 | INMEDIA, spol. s r.o. | 14.2.2025 | 14,66 Eur s DPH |
| 251602020 | INMEDIA, spol. s r.o. | 14.2.2025 | 2 136,69 Eur s DPH |
| 251602019 | INMEDIA, spol. s r.o. | 14.2.2025 | 1 317,06 Eur s DPH |
| 251602018 | INMEDIA, spol. s r.o. | 14.2.2025 | 826,99 Eur s DPH |
| 251602017 | Majster mäsiar, s.r.o. | 14.2.2025 | 413,40 Eur s DPH |
| 251602021 | Majster mäsiar, s.r.o. | 14.2.2025 | 422,54 Eur s DPH |
| 251501113 | UNOMED spol. s r.o. | 15.1.2025 | 157,50 Eur s DPH |
| 251501120 | BIOHEM, a. s. | 16.1.2025 | 5 842,70 Eur s DPH |
| 251501107 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 15.1.2025 | 608,80 Eur s DPH |
| 251501105 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 16.1.2025 | 836,15 Eur s DPH |
| 251501106 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 15.1.2025 | 800,00 Eur s DPH |
| 251602022 | LAMRON s.r.o. | 14.2.2025 | 294,74 Eur s DPH |
| 251602016 | LAMRON s.r.o. | 14.2.2025 | 158,70 Eur s DPH |
| 251301147 | INTRAVENA, S.R.O. | 30.1.2025 | 2 763,64 Eur s DPH |
| 251601029 | SHP a.s. | 21.1.2025 | 289,17 Eur s DPH |
| 251301150 | INTRAVENA, S.R.O. | 30.1.2025 | 77,60 Eur s DPH |
| 251501055 | MED-ART, S.R.O. | 13.1.2025 | 276,82 Eur s DPH |
| 251501053 | MED-ART, S.R.O. | 13.1.2025 | 168,67 Eur s DPH |
| 251501082 | MED-ART, S.R.O. | 15.1.2025 | 3 430,16 Eur s DPH |
| 251501054 | MED-ART, S.R.O. | 13.1.2025 | 1 168,51 Eur s DPH |
| 251501066 | MED-ART, S.R.O. | 14.1.2025 | 935,17 Eur s DPH |
| 251302068 | Agentúra HARMONY v.o.s. | 14.2.2025 | 49,35 Eur s DPH |
| 252002021 | MED-ART, S.R.O. | 13.2.2025 | 61 147,94 Eur s DPH |
| 251501116 | BIOFLEX, S.R.O. | 16.1.2025 | 47,97 Eur s DPH |
| 251302120 | MED-ART, S.R.O. | 21.2.2025 | 45 391,12 Eur s DPH |
| 251203011 | NRSYS s.r.o. | 06.3.2025 | 324,11 Eur s DPH |
| 252002024 | DR THEISS SK s.r.o. | 17.2.2025 | 359,25 Eur s DPH |
| 251701005 | IGAZ-PAPIER spol.s.r.o. | 16.1.2025 | 262,05 Eur s DPH |
| 251202064 | MEGAWASTE SLOVAKIA s.r.o. | 06.3.2025 | 196,80 Eur s DPH |
| 251502127 | MedSynthesis s.r.o. | 14.2.2025 | 1 412,64 Eur s DPH |
| 251502128 | MedSynthesis s.r.o. | 14.2.2025 | 706,32 Eur s DPH |
| 251201072 | J-MED s.r.o. | 04.2.2025 | 300,00 Eur s DPH |