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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231505075 | EGAMED, spol. s r.o. | 11.5.2023 | 211,20 Eur s DPH |
| 231305150 | CHT Switzerland AG | 31.5.2023 | 2 766,50 Eur s DPH |
| 231506140 | METEC PLUS s.r.o. | 27.6.2023 | 28,00 Eur s DPH |
| 231206105 | ALS SK, s.r.o. | 07.7.2023 | 232,80 Eur s DPH |
| 231506102 | K&M MEDIA s.r...o. | 07.6.2023 | 40,80 Eur s DPH |
| 231506097 | K&M MEDIA s.r...o. | 07.6.2023 | 1 091,20 Eur s DPH |
| 231505002 | BIP Medical CZ, s.r.o. | 19.5.2023 | 549,90 Eur s DPH |
| 231305153 | bioMérieux CZ s.r.o. | 24.5.2023 | 543,78 Eur s DPH |
| 231306083 | OXOID CZ s.r.o. | 16.6.2023 | 161,10 Eur s DPH |
| 231705032 | TOWDY s.r.o. | 24.5.2023 | 3 034,20 Eur s DPH |
| 231705002 | TRITON spol. s r.o. | 12.5.2023 | 480,00 Eur s DPH |
| 231205016 | AIR PRODUCTS Slovakia, s.r.o. | 16.5.2023 | 190,32 Eur s DPH |
| 231205015 | AIR PRODUCTS Slovakia, s.r.o. | 16.5.2023 | 769,08 Eur s DPH |
| 231206026 | AIR PRODUCTS Slovakia, s.r.o. | 23.6.2023 | 190,32 Eur s DPH |
| 231506052 | Medtronic Slovakia s.r.o. | 06.6.2023 | 181,20 Eur s DPH |
| 231306045 | Lekáreň UNIMED PHARMA., s.r.o. | 09.6.2023 | 5,22 Eur s DPH |
| 231206066 | Consulting & Education Partners, s.r.o | 29.6.2023 | 1 200,00 Eur s DPH |
| 231206103 | Tritonsystems spol. s r.o. | 30.6.2023 | 206,40 Eur s DPH |
| 231506227 | SLOVAKIA MEDICAL, s.r.o. | 13.6.2023 | 151,32 Eur s DPH |
| 231506226 | SLOVAKIA MEDICAL, s.r.o. | 13.6.2023 | 309,96 Eur s DPH |
| 231506213 | SLOVAKIA MEDICAL, s.r.o. | 15.6.2023 | 192,00 Eur s DPH |
| 231206042 | Ďurkechová Helena | 12.6.2023 | 71,00 Eur s DPH |
| 231206011 | Ďurkechová Helena | 08.6.2023 | 203,24 Eur s DPH |
| 231705021 | TaJaMed s.r.o. | 23.5.2023 | 1 168,20 Eur s DPH |
| 231206019 | MV MED s.r.o. MUDr. Magdaléna Vaščáková | 08.6.2023 | 240,00 Eur s DPH |
| 231705020 | SPORTMEDIC | 22.5.2023 | 59,20 Eur s DPH |
| 231205018 | RHGRAFIKA, s.r.o. | 17.5.2023 | 342,36 Eur s DPH |
| 231705018 | Sadro, s.r.o. | 19.5.2023 | 23,00 Eur s DPH |
| 231505008 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 02.5.2023 | 1 889,34 Eur s DPH |
| 231205107 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 12.6.2023 | 248,04 Eur s DPH |
| 231206017 | KAVEC Miroslav MUDr. | 12.6.2023 | 96,00 Eur s DPH |
| 231706013 | Šaradín Martin | 12.6.2023 | 656,00 Eur s DPH |
| 231706021 | IMAO electric, s.r.o. | 16.6.2023 | 129,23 Eur s DPH |
| 231206095 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 30.6.2023 | 432,00 Eur s DPH |
| 231206033 | LEGAL POINT, s.r.o. | 05.6.2023 | 2 100,00 Eur s DPH |
| 231206093 | JURČÍKOVÁ Jarmila MUDr. | 27.6.2023 | 336,00 Eur s DPH |
| 231906021 | VRBATA, s.r.o. | 26.6.2023 | 156,00 Eur s DPH |
| 231206072 | Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica | 28.6.2023 | 55,00 Eur s DPH |
| 231906027 | REAL - IR s.r.o. | 29.6.2023 | 3 348,99 Eur s DPH |
| 231206092 | MEDICAL M+J, s.r.o. | 30.6.2023 | 528,00 Eur s DPH |
| 231505146 | PHARMA GROUP, a.s. | 19.5.2023 | 92,40 Eur s DPH |
| 231705005 | ECOLAB GESELLSCHAFT MBH | 12.5.2023 | 70,08 Eur s DPH |
| 231305003 | ECOLAB GESELLSCHAFT MBH | 12.5.2023 | 6 868,54 Eur s DPH |
| 231305101 | ECOLAB GESELLSCHAFT MBH | 23.5.2023 | 366,00 Eur s DPH |
| 231505248 | RADIX MEDICAL, spol. s r..o. | 30.5.2023 | 133,64 Eur s DPH |
| 231506083 | RADIX MEDICAL, spol. s r..o. | 16.6.2023 | 534,56 Eur s DPH |
| 231506084 | RADIX MEDICAL, spol. s r..o. | 16.6.2023 | 133,64 Eur s DPH |
| 231505082 | MEDIHUM, s.r.o. | 10.5.2023 | 16,60 Eur s DPH |
| 231305146 | UNIPHARMA a.s. | 31.5.2023 | 67,28 Eur s DPH |
| 231305142 | UNIPHARMA a.s. | 31.5.2023 | 837,20 Eur s DPH |