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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231706033 | Miroslav Paur PROFIPLAST SK | 28.6.2023 | 28,00 Eur s DPH |
| 231206051 | Miroslav Ušiak MEDIVENT | 28.6.2023 | 918,60 Eur s DPH |
| 231206054 | Miroslav Ušiak MEDIVENT | 28.6.2023 | 627,00 Eur s DPH |
| 231206052 | Miroslav Ušiak MEDIVENT | 28.6.2023 | 1 830,48 Eur s DPH |
| 231206053 | Miroslav Ušiak MEDIVENT | 28.6.2023 | 210,60 Eur s DPH |
| 231906019 | Miroslav Ušiak MEDIVENT | 28.6.2023 | 215,40 Eur s DPH |
| 231206055 | Miroslav Ušiak MEDIVENT | 28.6.2023 | 492,12 Eur s DPH |
| 231906020 | Miroslav Ušiak MEDIVENT | 28.6.2023 | 251,76 Eur s DPH |
| 232105003 | TST service PD s.r.o. | 15.6.2023 | 2 856,00 Eur s DPH |
| 232106001 | MGM s.r.o. | 19.6.2023 | 1 837,00 Eur s DPH |
| 231706010 | Miroslav Ušiak MEDIVENT | 08.6.2023 | 996,00 Eur s DPH |
| 231906007 | VALO PETER | 23.6.2023 | 364,08 Eur s DPH |
| 231906008 | VALO PETER | 23.6.2023 | 350,76 Eur s DPH |
| 231906009 | VALO PETER | 23.6.2023 | 273,72 Eur s DPH |
| 231706034 | VALO PETER | 28.6.2023 | 70,80 Eur s DPH |
| 231906016 | VALO PETER | 28.6.2023 | 226,32 Eur s DPH |
| 231206050 | VALO PETER | 28.6.2023 | 355,20 Eur s DPH |
| 231206049 | VALO PETER | 28.6.2023 | 1 619,64 Eur s DPH |
| 231206048 | VALO PETER | 28.6.2023 | 1 133,04 Eur s DPH |
| 231206031 | QSCert, spol. s r.o. | 12.6.2023 | 4 680,00 Eur s DPH |
| 231205092 | TatraMed Software s.r.o. | 05.6.2023 | 2 948,40 Eur s DPH |
| 232007001 | AbbVie s.r.o. | 07.7.2023 | 419,91 Eur s DPH |
| 232007002 | AbbVie s.r.o. | 07.7.2023 | -106,78 Eur s DPH |
| 231205066 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 07.6.2023 | 534,24 Eur s DPH |
| 231205096 | POVORT, s.r.o. MUDr. Ján Závadský | 12.6.2023 | 720,00 Eur s DPH |
| 231205103 | Pavol Slamka - Pieta | 08.6.2023 | 225,97 Eur s DPH |
| 231205084 | JARU s.r.o. MUDr. Rudolf KARAS | 08.6.2023 | 336,00 Eur s DPH |
| 231205087 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 12.6.2023 | 3 911,20 Eur s DPH |
| 231205068 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 07.6.2023 | 4 148,14 Eur s DPH |
| 232006031 | UNIPHARMA a.s. | 12.6.2023 | 6 105,22 Eur s DPH |
| 232005033 | PharmDr. Jozef Valuch spol. s r.o. | 03.5.2023 | 1 277,26 Eur s DPH |
| 232005034 | PharmDr. Jozef Valuch spol. s r.o. | 15.5.2023 | 486,28 Eur s DPH |
| 231205093 | KOHÚTOVÁ Marta MUDr. | 12.6.2023 | 240,00 Eur s DPH |
| 231205080 | MUDr. Anna Vallová | 08.6.2023 | 96,00 Eur s DPH |
| 232006066 | CLEARSKIN II., s.r.o. | 26.6.2023 | 101,64 Eur s DPH |
| 231205088 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 12.6.2023 | 96,00 Eur s DPH |
| 231205094 | E.B.Medical s.r.o. MUDr. Eva Butková | 12.6.2023 | 336,00 Eur s DPH |
| 232006046 | INTERPHARM Slovakia, a.s. | 06.6.2023 | 157,80 Eur s DPH |
| 232006071 | INTERPHARM Slovakia, a.s. | 27.6.2023 | 403,30 Eur s DPH |
| 232006023 | INTERPHARM Slovakia, a.s. | 21.6.2023 | 138,80 Eur s DPH |
| 232006035 | INTERPHARM Slovakia, a.s. | 14.6.2023 | 255,30 Eur s DPH |
| 232006029 | CMI, S.R.O. | 12.6.2023 | 41,70 Eur s DPH |
| 232006027 | MED-ART, S.R.O. | 09.6.2023 | 60,32 Eur s DPH |
| 232006050 | MED-ART, S.R.O. | 07.6.2023 | 20,11 Eur s DPH |
| 232006043 | MED-ART, S.R.O. | 09.6.2023 | 76 540,72 Eur s DPH |
| 232006049 | MED-ART, S.R.O. | 07.6.2023 | 24,29 Eur s DPH |
| 232006045 | MED-ART, S.R.O. | 06.6.2023 | 124,54 Eur s DPH |
| 232006044 | MED-ART, S.R.O. | 06.6.2023 | 54,49 Eur s DPH |
| 232006026 | MED-ART, S.R.O. | 09.6.2023 | 133,29 Eur s DPH |
| 232006030 | MED-ART, S.R.O. | 12.6.2023 | 27,61 Eur s DPH |