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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231706014 | ROIN, s.r.o. | 12.6.2023 | 2 663,46 Eur s DPH |
| 231506022 | MR Diagnostic, s.r.o. | 05.6.2023 | 456,00 Eur s DPH |
| 231207034 | Lapauw CEE s.r.o. | 31.7.2023 | 432,00 Eur s DPH |
| 231206002 | AIR PRODUCTS Slovakia, s.r.o. | 06.6.2023 | 1 534,56 Eur s DPH |
| 231506053 | Medtronic Slovakia s.r.o. | 06.6.2023 | 744,60 Eur s DPH |
| 231706008 | Unique Medical s.r.o. | 08.6.2023 | 752,40 Eur s DPH |
| 231207022 | Consulting & Education Partners, s.r.o | 24.7.2023 | 2 700,00 Eur s DPH |
| 231907017 | Beniak Vladimír - CHLADEX | 26.7.2023 | 105,50 Eur s DPH |
| 231206035 | AUTOMAX PLUS s.r.o. | 06.6.2023 | 409,82 Eur s DPH |
| 231206089 | POVORT, s.r.o. MUDr. Ján Závadský | 30.6.2023 | 720,00 Eur s DPH |
| 231206131 | ZS Beluša s.r.o. | 30.6.2023 | 336,00 Eur s DPH |
| 231206132 | ZS Beluša s.r.o. | 30.6.2023 | 336,00 Eur s DPH |
| 231306005 | ECOLAB GESELLSCHAFT MBH | 05.6.2023 | 93,60 Eur s DPH |
| 231306004 | ECOLAB GESELLSCHAFT MBH | 07.6.2023 | 7 568,58 Eur s DPH |
| 231707008 | MEDIHUM, s.r.o. | 17.7.2023 | 1 733,00 Eur s DPH |
| 231307022 | UNIPHARMA a.s. | 04.7.2023 | 35,00 Eur s DPH |
| 231307016 | UNIPHARMA a.s. | 04.7.2023 | 1 873,11 Eur s DPH |
| 231507030 | Media Comp, s.r.o. | 06.7.2023 | 447,84 Eur s DPH |
| 231507029 | Media Comp, s.r.o. | 06.7.2023 | 264,00 Eur s DPH |
| 231607008 | PEZA a.s. | 12.7.2023 | 1 750,90 Eur s DPH |
| 231207040 | MESSER TATRAGAS s.r.o. | 24.7.2023 | 419,04 Eur s DPH |
| 231307049 | PharmDr. Jozef Valuch spol. s r.o. | 11.7.2023 | 1 003,57 Eur s DPH |
| 231206127 | JF MED s.r.o. MUDr. Jozef FĽAK | 30.6.2023 | 96,00 Eur s DPH |
| 231206098 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 30.6.2023 | 336,00 Eur s DPH |
| 231206097 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 30.6.2023 | 240,00 Eur s DPH |
| 231206096 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 30.6.2023 | 336,00 Eur s DPH |
| 231906031 | OMES spol. s r.o. | 07.7.2023 | 487,92 Eur s DPH |
| 231507017 | MSM SLOVAKIA, S.R.O. | 04.7.2023 | 309,48 Eur s DPH |
| 231506029 | Perfect Distribution a.s. - organizačná zložka | 05.6.2023 | 396,60 Eur s DPH |
| 231207066 | ENT-CENTRUM, s.r.o. | 31.7.2023 | 7 303,50 Eur s DPH |
| 231207065 | ENT-CENTRUM, s.r.o. | 31.7.2023 | 57,24 Eur s DPH |
| 231506030 | Perfect Distribution a.s. - organizačná zložka | 05.6.2023 | 67,80 Eur s DPH |
| 231506032 | EUROLAB LAMBDA a.s. | 06.6.2023 | 99,00 Eur s DPH |
| 231506027 | LOHMANN A RAUSCHER, s.r.o. | 06.6.2023 | 407,00 Eur s DPH |
| 231306014 | BAX PHARMA, S.R.O. | 02.6.2023 | 4 729,48 Eur s DPH |
| 231706009 | NAY, a.s. | 08.6.2023 | 104,85 Eur s DPH |
| 231506043 | LOHMANN A RAUSCHER, s.r.o. | 06.6.2023 | 728,87 Eur s DPH |
| 231506042 | LOHMANN A RAUSCHER, s.r.o. | 06.6.2023 | 497,87 Eur s DPH |
| 231306021 | B. BRAUN MEDICAL, S.R.O. | 05.6.2023 | 2 656,50 Eur s DPH |
| 231506098 | LOHMANN A RAUSCHER, s.r.o. | 05.6.2023 | 2 691,60 Eur s DPH |
| 231206126 | AutoCont SK a.s. | 30.6.2023 | 273,38 Eur s DPH |
| 231507048 | UNIMEDICA s.r.o. | 07.7.2023 | 817,74 Eur s DPH |
| 231507027 | SARSTEDT, S.R.O. | 06.7.2023 | 3 276,03 Eur s DPH |
| 231507008 | TIMED spol. s r.o. | 04.7.2023 | 120,00 Eur s DPH |
| 231507223 | B. BRAUN MEDICAL, S.R.O. | 21.7.2023 | 759,00 Eur s DPH |
| 231607003 | INMEDIA, spol. s r.o. | 03.7.2023 | 3 468,05 Eur s DPH |
| 231607002 | INMEDIA, spol. s r.o. | 03.7.2023 | 1 058,70 Eur s DPH |
| 231607001 | INMEDIA, spol. s r.o. | 03.7.2023 | 1 839,81 Eur s DPH |
| 231207047 | Lindstrom, s.r.o. | 26.7.2023 | 15,86 Eur s DPH |
| 231506107 | NILTEX s.r.o. | 05.6.2023 | 2 398,80 Eur s DPH |