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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231605039 | INMEDIA, spol. s r.o. | 24.5.2023 | 3 692,46 Eur s DPH |
| 231605038 | INMEDIA, spol. s r.o. | 25.5.2023 | 1 498,02 Eur s DPH |
| 231505222 | STAPRO SLOVENSKO, s.r.o. | 23.5.2023 | 522,71 Eur s DPH |
| 231504096 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 17.4.2023 | 240,00 Eur s DPH |
| 231504081 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 19.4.2023 | 504,40 Eur s DPH |
| 231504080 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 19.4.2023 | 38,70 Eur s DPH |
| 231504079 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 19.4.2023 | 795,00 Eur s DPH |
| 231504100 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 17.4.2023 | 327,50 Eur s DPH |
| 231504099 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 17.4.2023 | 150,00 Eur s DPH |
| 231504098 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 17.4.2023 | 360,00 Eur s DPH |
| 231504097 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 17.4.2023 | 240,00 Eur s DPH |
| 231504171 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 22.4.2023 | 55,00 Eur s DPH |
| 231605031 | LAMRON s.r.o. | 18.5.2023 | 349,93 Eur s DPH |
| 231605028 | LAMRON s.r.o. | 21.5.2023 | 433,51 Eur s DPH |
| 231605042 | LAMRON s.r.o. | 22.5.2023 | 299,28 Eur s DPH |
| 231605044 | LAMRON s.r.o. | 25.5.2023 | 251,68 Eur s DPH |
| 231605047 | LAMRON s.r.o. | 26.5.2023 | 254,65 Eur s DPH |
| 231604040 | SHP a.s. | 28.4.2023 | 583,20 Eur s DPH |
| 231305027 | INTRAVENA, S.R.O. | 06.5.2023 | 5 769,94 Eur s DPH |
| 231504075 | Medsol Slovakia s.r.o. | 18.4.2023 | 468,00 Eur s DPH |
| 232005083 | MED-ART, S.R.O. | 26.5.2023 | 93,26 Eur s DPH |
| 232005079 | MED-ART, S.R.O. | 25.5.2023 | 28,89 Eur s DPH |
| 232005078 | MED-ART, S.R.O. | 25.5.2023 | 52 251,63 Eur s DPH |
| 232005062 | MED-ART, S.R.O. | 22.5.2023 | 16,19 Eur s DPH |
| 232006010 | MLongauer, s.r.o. | 21.6.2023 | 252,80 Eur s DPH |
| 231305136 | MED-ART, S.R.O. | 29.5.2023 | 12 889,88 Eur s DPH |
| 232005094 | DR THEISS SK s.r.o. | 27.5.2023 | 654,52 Eur s DPH |
| 231504247 | Lima SK s.r.o. | 24.4.2023 | 2 028,18 Eur s DPH |
| 231504246 | Lima SK s.r.o. | 25.4.2023 | 2 028,18 Eur s DPH |
| 231504239 | Lima SK s.r.o. | 25.4.2023 | 2 250,60 Eur s DPH |
| 231504179 | Lima SK s.r.o. | 20.4.2023 | 2 250,60 Eur s DPH |
| 231504178 | Lima SK s.r.o. | 20.4.2023 | 2 250,60 Eur s DPH |
| 231305110 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.5.2023 | 58,03 Eur s DPH |
| 231305139 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.5.2023 | 117,59 Eur s DPH |
| 231305108 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.5.2023 | 342,85 Eur s DPH |
| 231305140 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.5.2023 | 110,22 Eur s DPH |
| 231504185 | ViaPharma SK s.r.o. | 22.4.2023 | 923,97 Eur s DPH |
| 231504221 | ViaPharma SK s.r.o. | 28.4.2023 | 277,20 Eur s DPH |
| 232005006 | Medtronic Slovakia s.r.o. | 10.5.2023 | 110,14 Eur s DPH |
| 231706003 | JYSK s.r.o. | 23.6.2023 | 139,00 Eur s DPH |
| 232006017 | AbbVie s.r.o. | 22.6.2023 | -106,78 Eur s DPH |
| 232006015 | AbbVie s.r.o. | 22.6.2023 | 419,91 Eur s DPH |
| 231305081 | UNIPHARMA a.s. | 18.5.2023 | 813,74 Eur s DPH |
| 231305087 | UNIPHARMA a.s. | 19.5.2023 | 758,12 Eur s DPH |
| 231305104 | UNIPHARMA a.s. | 23.5.2023 | 1 159,82 Eur s DPH |
| 231305095 | UNIPHARMA a.s. | 18.5.2023 | 32,34 Eur s DPH |
| 231305092 | UNIPHARMA a.s. | 18.5.2023 | 3 643,51 Eur s DPH |
| 231305113 | PharmDr. Jozef Valuch spol. s r.o. | 24.5.2023 | 2 271,79 Eur s DPH |
| 231205097 | Miroslav Ušiak MEDIVENT | 06.6.2023 | 2 820,72 Eur s DPH |
| 231906001 | VALO PETER | 13.6.2023 | 696,36 Eur s DPH |