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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231307096 | UNIPHARMA a.s. | 20.7.2023 | -1 263,70 Eur s DPH |
| 232006075 | UNIPHARMA a.s. | 03.7.2023 | 12 295,62 Eur s DPH |
| 231506020 | Media Comp, s.r.o. | 05.6.2023 | 237,60 Eur s DPH |
| 231506018 | Media Comp, s.r.o. | 05.6.2023 | 832,20 Eur s DPH |
| 231707017 | VALO PETER | 20.7.2023 | 418,80 Eur s DPH |
| 231306013 | Bracco Imaging Slovakia s.r.o. | 02.6.2023 | 12 439,31 Eur s DPH |
| 231506006 | VIDRA A SPOL., s.r.o. | 02.6.2023 | 794,70 Eur s DPH |
| 231506005 | VIDRA A SPOL., s.r.o. | 02.6.2023 | 912,42 Eur s DPH |
| 231306006 | VIDRA A SPOL., s.r.o. | 02.6.2023 | 790,20 Eur s DPH |
| 231506009 | VIDRA A SPOL., s.r.o. | 02.6.2023 | 916,80 Eur s DPH |
| 231506007 | VIDRA A SPOL., s.r.o. | 02.6.2023 | 531,09 Eur s DPH |
| 231307092 | EUREX-MEDICA spol. s r.o. | 19.7.2023 | 56,82 Eur s DPH |
| 231505025 | HARTMANN RICO s.r.o.. | 03.5.2023 | 231,06 Eur s DPH |
| 231505024 | HARTMANN RICO s.r.o.. | 02.5.2023 | 786,93 Eur s DPH |
| 231506054 | JOHNSON AND JOHNSON, S.R.O. | 06.6.2023 | 3 585,60 Eur s DPH |
| 231206114 | SLOVAK TELECOM, a.s. | 30.6.2023 | 18,89 Eur s DPH |
| 231206119 | SLOVAK TELECOM, a.s. | 10.7.2023 | 6,18 Eur s DPH |
| 231206115 | SLOVAK TELECOM, a.s. | 30.6.2023 | 27,28 Eur s DPH |
| 231206116 | SLOVAK TELECOM, a.s. | 30.6.2023 | 159,38 Eur s DPH |
| 232007010 | INTERPHARM Slovakia, a.s. | 17.7.2023 | 141,45 Eur s DPH |
| 232007003 | INTERPHARM Slovakia, a.s. | 07.7.2023 | 66,85 Eur s DPH |
| 232007015 | INTERPHARM Slovakia, a.s. | 18.7.2023 | 67,10 Eur s DPH |
| 231207021 | Slovnaft, a.s. | 19.7.2023 | 914,53 Eur s DPH |
| 232007034 | INTERPHARM Slovakia, a.s. | 25.7.2023 | 152,85 Eur s DPH |
| 231306029 | BIOHEM, a. s. | 07.6.2023 | 370,63 Eur s DPH |
| 231506012 | KONEX Medik, s.r.o. | 02.6.2023 | 597,89 Eur s DPH |
| 231206032 | STAPRO SLOVENSKO, s.r.o. | 05.6.2023 | 6 766,26 Eur s DPH |
| 232006060 | MED-ART, S.R.O. | 23.6.2023 | -49,27 Eur s DPH |
| 231307014 | MED-ART, S.R.O. | 07.7.2023 | 11 359,61 Eur s DPH |
| 231506011 | Lima SK s.r.o. | 02.6.2023 | 2 250,60 Eur s DPH |
| 231205065 | MEGAWASTE SLOVAKIA s.r.o. | 20.6.2023 | 464,52 Eur s DPH |
| 232006077 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.7.2023 | 3 952,81 Eur s DPH |
| 231207010 | osobnyudaj.sk, s.r.o. | 03.7.2023 | 300,00 Eur s DPH |
| 231205106 | EGAMED, spol. s r.o. | 05.6.2023 | 1 071,60 Eur s DPH |
| 231306130 | CHT Switzerland AG | 30.6.2023 | 3 501,10 Eur s DPH |
| 231306139 | OXOID CZ s.r.o. | 27.6.2023 | 11,60 Eur s DPH |
| 231205049 | AIR PRODUCTS Slovakia, s.r.o. | 31.5.2023 | 2 979,60 Eur s DPH |
| 231505250 | Medtronic Slovakia s.r.o. | 31.5.2023 | 858,02 Eur s DPH |
| 231506003 | Medtronic Slovakia s.r.o. | 01.6.2023 | 858,02 Eur s DPH |
| 231506002 | Medtronic Slovakia s.r.o. | 01.6.2023 | 3 132,00 Eur s DPH |
| 231206104 | TatraMed Software s.r.o. | 30.6.2023 | 2 948,40 Eur s DPH |
| 231206106 | synlab slovakia s.r.o. | 03.7.2023 | 276,00 Eur s DPH |
| 231705040 | Jozef Lukáč - VODOTECH | 01.6.2023 | 1 008,83 Eur s DPH |
| 231206138 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 30.6.2023 | 5 408,00 Eur s DPH |
| 231207032 | H & K B.SANTÉE, s.r.o. | 21.7.2023 | 96,00 Eur s DPH |
| 231207026 | H & K B.SANTÉE, s.r.o. | 20.7.2023 | 96,00 Eur s DPH |
| 231205073 | RHGRAFIKA, s.r.o. | 05.6.2023 | 1 173,60 Eur s DPH |
| 231207028 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 01.7.2023 | 192,00 Eur s DPH |
| 231206143 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 20.7.2023 | 516,75 Eur s DPH |
| 231506028 | PHARMA GROUP, a.s. | 05.6.2023 | 32,27 Eur s DPH |