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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231206014 | VALO PETER | 13.6.2023 | 382,56 Eur s DPH |
| 231906002 | VALO PETER | 13.6.2023 | 790,80 Eur s DPH |
| 231206013 | VALO PETER | 13.6.2023 | 566,28 Eur s DPH |
| 231706002 | UNIZDRAV Prešov, s.r.o. | 23.6.2023 | 303,90 Eur s DPH |
| 231304072 | MED-ART, S.R.O. | 18.4.2023 | 41,05 Eur s DPH |
| 231504066 | MED-ART, S.R.O. | 19.4.2023 | 145,00 Eur s DPH |
| 231504070 | MED-ART, S.R.O. | 19.4.2023 | 1 624,95 Eur s DPH |
| 231504068 | MED-ART, S.R.O. | 19.4.2023 | 145,00 Eur s DPH |
| 231504067 | MED-ART, S.R.O. | 20.4.2023 | 5,90 Eur s DPH |
| 231304085 | MED-ART, S.R.O. | 20.4.2023 | 11 114,57 Eur s DPH |
| 231504186 | MED-ART, S.R.O. | 21.4.2023 | 1 688,58 Eur s DPH |
| 231504184 | MED-ART, S.R.O. | 21.4.2023 | 376,90 Eur s DPH |
| 231504183 | MED-ART, S.R.O. | 21.4.2023 | 313,62 Eur s DPH |
| 231504161 | MED-ART, S.R.O. | 18.4.2023 | 701,80 Eur s DPH |
| 231504157 | MED-ART, S.R.O. | 18.4.2023 | 701,80 Eur s DPH |
| 232005065 | MED-ART, S.R.O. | 23.5.2023 | 14,44 Eur s DPH |
| 232005074 | NATURPRODUKT spol. s r.o. | 24.5.2023 | 127,73 Eur s DPH |
| 231205102 | MEGAWASTE SLOVAKIA s.r.o. | 08.6.2023 | 180,00 Eur s DPH |
| 231205058 | MEGAWASTE SLOVAKIA s.r.o. | 08.6.2023 | 144,00 Eur s DPH |
| 231305037 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.5.2023 | -115,34 Eur s DPH |
| 231305086 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.5.2023 | 58,03 Eur s DPH |
| 231305085 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.5.2023 | 60,70 Eur s DPH |
| 231305084 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.5.2023 | 497,31 Eur s DPH |
| 232005072 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.5.2023 | 3 606,22 Eur s DPH |
| 232005071 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.5.2023 | 23,63 Eur s DPH |
| 231305102 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.5.2023 | 1,10 Eur s DPH |
| 231305105 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.5.2023 | 496,68 Eur s DPH |
| 231305103 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.5.2023 | 1 197,35 Eur s DPH |
| 231205120 | Zdravotná doprava Púchov, spol. s r.o. | 05.6.2023 | 2 945,45 Eur s DPH |
| 232006009 | Movianto Slovensko s.r.o. | 19.6.2023 | 2 459,20 Eur s DPH |
| 231704002 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 14.4.2023 | 144,00 Eur s DPH |
| 231704004 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 14.4.2023 | 253,90 Eur s DPH |
| 231505071 | K&M MEDIA s.r...o. | 11.5.2023 | 273,96 Eur s DPH |
| 232005043 | L´ORÉAL Česká republika s.r.o. | 16.5.2023 | 108,42 Eur s DPH |
| 232005042 | L´ORÉAL Česká republika s.r.o. | 16.5.2023 | 85,80 Eur s DPH |
| 232005044 | L´ORÉAL Česká republika s.r.o. | 23.5.2023 | 97,12 Eur s DPH |
| 231504001 | BIP Medical CZ, s.r.o. | 18.4.2023 | 183,30 Eur s DPH |
| 231205031 | Lapauw CEE s.r.o. | 24.5.2023 | 37,60 Eur s DPH |
| 231204013 | AIR PRODUCTS Slovakia, s.r.o. | 17.4.2023 | 1 981,20 Eur s DPH |
| 231704012 | Medtronic Slovakia s.r.o. | 18.4.2023 | 199,58 Eur s DPH |
| 231504072 | Medtronic Slovakia s.r.o. | 18.4.2023 | 362,41 Eur s DPH |
| 231504084 | Medtronic Slovakia s.r.o. | 17.4.2023 | 1 044,00 Eur s DPH |
| 231504073 | Medtronic Slovakia s.r.o. | 17.4.2023 | 479,94 Eur s DPH |
| 231504074 | Medtronic Slovakia s.r.o. | 17.4.2023 | 372,30 Eur s DPH |
| 231504076 | Medtronic Slovakia s.r.o. | 17.4.2023 | 167,38 Eur s DPH |
| 231504077 | Medtronic Slovakia s.r.o. | 17.4.2023 | 1 566,00 Eur s DPH |
| 231504087 | Medtronic Slovakia s.r.o. | 17.4.2023 | 3 132,00 Eur s DPH |
| 231504085 | Medtronic Slovakia s.r.o. | 17.4.2023 | 3 433,45 Eur s DPH |
| 231504089 | Medtronic Slovakia s.r.o. | 17.4.2023 | 2 504,99 Eur s DPH |
| 231504088 | Medtronic Slovakia s.r.o. | 17.4.2023 | 730,84 Eur s DPH |