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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231606044 | POZANA MEAT, s.r.o. | 23.6.2023 | 430,72 Eur s DPH |
| 231606037 | POZANA MEAT, s.r.o. | 21.6.2023 | 720,85 Eur s DPH |
| 231606036 | POZANA MEAT, s.r.o. | 21.6.2023 | 390,77 Eur s DPH |
| 231205010 | STAPRO SLOVENSKO, s.r.o. | 05.5.2023 | 6 766,26 Eur s DPH |
| 231707003 | AGI s.r.o. | 17.7.2023 | 1 010,40 Eur s DPH |
| 231907002 | TYREX-Xray, s.r.o. | 06.7.2023 | 1 219,20 Eur s DPH |
| 231506194 | STAPRO SLOVENSKO, s.r.o. | 20.6.2023 | 166,01 Eur s DPH |
| 231506193 | STAPRO SLOVENSKO, s.r.o. | 20.6.2023 | 518,78 Eur s DPH |
| 231506138 | STAPRO SLOVENSKO, s.r.o. | 27.6.2023 | 74,48 Eur s DPH |
| 231506137 | STAPRO SLOVENSKO, s.r.o. | 27.6.2023 | 518,78 Eur s DPH |
| 231505211 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.5.2023 | 406,60 Eur s DPH |
| 231505212 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 24.5.2023 | 166,60 Eur s DPH |
| 231606039 | LAMRON s.r.o. | 23.6.2023 | 305,99 Eur s DPH |
| 231606038 | LAMRON s.r.o. | 21.6.2023 | 139,90 Eur s DPH |
| 231306034 | INTRAVENA, S.R.O. | 09.6.2023 | 5 398,04 Eur s DPH |
| 231505171 | MED-ART, S.R.O. | 23.5.2023 | 145,00 Eur s DPH |
| 231505170 | MED-ART, S.R.O. | 23.5.2023 | 701,51 Eur s DPH |
| 231505169 | MED-ART, S.R.O. | 23.5.2023 | 4 417,72 Eur s DPH |
| 231305135 | MED-ART, S.R.O. | 29.5.2023 | 16 537,65 Eur s DPH |
| 231505208 | MED-ART, S.R.O. | 24.5.2023 | 713,61 Eur s DPH |
| 231505219 | MED-ART, S.R.O. | 24.5.2023 | 1 015,01 Eur s DPH |
| 231505220 | MED-ART, S.R.O. | 23.5.2023 | 41,33 Eur s DPH |
| 231506148 | InterMedical Plus, s.r.o. | 27.6.2023 | 892,80 Eur s DPH |
| 231207020 | NRSYS s.r.o. | 17.7.2023 | 294,00 Eur s DPH |
| 231706029 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 27.6.2023 | 715,06 Eur s DPH |
| 231505224 | Lima SK s.r.o. | 25.5.2023 | 2 028,18 Eur s DPH |
| 231505201 | Lima SK s.r.o. | 26.5.2023 | 2 250,60 Eur s DPH |
| 231505162 | Lima SK s.r.o. | 17.5.2023 | 2 147,86 Eur s DPH |
| 231705036 | GC TECH Ing. Peter Gerši | 24.5.2023 | 1 579,44 Eur s DPH |
| 231307009 | A care, s.r.o. | 04.7.2023 | 166,36 Eur s DPH |
| 231306114 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.6.2023 | 423,58 Eur s DPH |
| 231306105 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.6.2023 | 777,72 Eur s DPH |
| 231306099 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.6.2023 | 315,84 Eur s DPH |
| 231306096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.6.2023 | 144,03 Eur s DPH |
| 231306115 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.6.2023 | 450,30 Eur s DPH |
| 231306116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.6.2023 | 5 738,70 Eur s DPH |
| 232006067 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.6.2023 | 2 995,60 Eur s DPH |
| 232006068 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.6.2023 | 7 147,92 Eur s DPH |
| 232006069 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.6.2023 | 32,38 Eur s DPH |
| 231707002 | DREVO - KOVO STROJE A NÁSTROJE | 17.7.2023 | 799,00 Eur s DPH |
| 231505203 | ViaPharma SK s.r.o. | 28.5.2023 | 509,30 Eur s DPH |
| 231705029 | ROIN, s.r.o. | 24.5.2023 | 2 663,46 Eur s DPH |
| 231705026 | ROIN, s.r.o. | 24.5.2023 | 417,60 Eur s DPH |
| 231205050 | AIR PRODUCTS Slovakia, s.r.o. | 31.5.2023 | 565,20 Eur s DPH |
| 232007041 | AbbVie s.r.o. | 26.7.2023 | 1 270,24 Eur s DPH |
| 231207043 | AIR PRODUCTS Slovakia, s.r.o. | 26.7.2023 | -61,20 Eur s DPH |
| 232007042 | AbbVie s.r.o. | 26.7.2023 | -321,87 Eur s DPH |
| 232007035 | NAOS SLOVAKIA s.r.o | 24.7.2023 | -363,89 Eur s DPH |
| 232006076 | MED-ART, S.R.O. | 04.7.2023 | 63 152,33 Eur s DPH |
| 232007036 | MED-ART, S.R.O. | 25.7.2023 | -5,54 Eur s DPH |