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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241205020 | Lapauw CEE s.r.o. | 15.5.2024 | 468,00 Eur s DPH |
| 241502209 | Zimmer Slovakia s.r.o. | 29.2.2024 | 3 414,49 Eur s DPH |
| 241204125 | Neutramed, s.r.o. | 17.5.2024 | 5 148,00 Eur s DPH |
| 241302186 | ECOLAB GESELLSCHAFT MBH | 28.2.2024 | -471,17 Eur s DPH |
| 241303138 | ECOLAB GESELLSCHAFT MBH | 28.3.2024 | 6 193,93 Eur s DPH |
| 241204127 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 17.5.2024 | 476,29 Eur s DPH |
| 241205009 | Slovenská legálna metrológia, n.o. | 07.5.2024 | 284,61 Eur s DPH |
| 241505002 | VALO PETER | 16.5.2024 | 192,00 Eur s DPH |
| 241503186 | VIDRA A SPOL., s.r.o. | 25.3.2024 | 16,60 Eur s DPH |
| 241503172 | Perfect Distribution a.s. - organizačná zložka | 22.3.2024 | 1 400,63 Eur s DPH |
| 241503173 | Perfect Distribution a.s. - organizačná zložka | 22.3.2024 | 62,27 Eur s DPH |
| 241303127 | INTEC PHARMA, S.R.O. | 25.3.2024 | 875,60 Eur s DPH |
| 242004059 | INTERPHARM Slovakia, a.s. | 30.4.2024 | 111,15 Eur s DPH |
| 241503182 | Lima SK s.r.o. | 25.3.2024 | 2 028,18 Eur s DPH |
| 241503181 | Lima SK s.r.o. | 25.3.2024 | 1 070,30 Eur s DPH |
| 241503175 | Lima SK s.r.o. | 25.3.2024 | 429,00 Eur s DPH |
| 241305004 | A care, s.r.o. | 13.5.2024 | 166,36 Eur s DPH |
| 241703040 | K&M MEDIA s.r...o. | 22.3.2024 | 1 404,00 Eur s DPH |
| 241703032 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 20.3.2024 | 328,80 Eur s DPH |
| 241205008 | PEGO Slovakia, s.r.o. | 07.5.2024 | 23,00 Eur s DPH |
| 241503158 | BIP Medical CZ, s.r.o. | 22.3.2024 | 549,90 Eur s DPH |
| 242003040 | Medtronic Slovakia s.r.o. | 25.3.2024 | 110,00 Eur s DPH |
| 241703043 | Medtronic Slovakia s.r.o. | 26.3.2024 | 1 185,00 Eur s DPH |
| 242004035 | pharco s.r.o. | 23.4.2024 | 367,18 Eur s DPH |
| 241304121 | BioVendor Slovakia, s.r.o. | 22.4.2024 | 1 743,33 Eur s DPH |
| 241703034 | MIŠKECH AM, s.r.o. | 22.3.2024 | 708,19 Eur s DPH |
| 241204090 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 03.5.2024 | 80,00 Eur s DPH |
| 241704035 | ZDRAV -TECH ZA, s.r.o. | 23.4.2024 | 1 056,00 Eur s DPH |
| 241304101 | UNIPHARMA a.s. | 22.4.2024 | 2 803,14 Eur s DPH |
| 242004036 | UNIPHARMA a.s. | 23.4.2024 | 2 885,67 Eur s DPH |
| 241304102 | UNIPHARMA a.s. | 22.4.2024 | 313,17 Eur s DPH |
| 241304103 | UNIPHARMA a.s. | 22.4.2024 | 958,54 Eur s DPH |
| 242004037 | UNIPHARMA a.s. | 23.4.2024 | 4 052,66 Eur s DPH |
| 241304115 | UNIPHARMA a.s. | 22.4.2024 | 334,90 Eur s DPH |
| 241204051 | MESSER TATRAGAS s.r.o. | 09.5.2024 | 471,60 Eur s DPH |
| 242003035 | PharmDr. Jozef Valuch spol. s r.o. | 21.3.2024 | 452,68 Eur s DPH |
| 241503157 | PharmDr. Jozef Valuch spol. s r.o. | 21.3.2024 | 65,88 Eur s DPH |
| 241703036 | Bíro Jozef | 20.3.2024 | 530,30 Eur s DPH |
| 241504181 | Medin Slovensko, s.r.o. | 18.4.2024 | 14,00 Eur s DPH |
| 241504187 | Medin Slovensko, s.r.o. | 19.4.2024 | 59,88 Eur s DPH |
| 241504216 | Medin Slovensko, s.r.o. | 21.4.2024 | 43,12 Eur s DPH |
| 241504189 | Medin Slovensko, s.r.o. | 18.4.2024 | 485,31 Eur s DPH |
| 241504182 | Medin Slovensko, s.r.o. | 18.4.2024 | 14,00 Eur s DPH |
| 241504180 | Medin Slovensko, s.r.o. | 18.4.2024 | 653,80 Eur s DPH |
| 241205019 | VALO PETER | 16.5.2024 | 1 109,52 Eur s DPH |
| 241905004 | VALO PETER | 16.5.2024 | 592,08 Eur s DPH |
| 241302122 | Beckman Coulter Slovenská republika, s.r.o. | 26.2.2024 | 424,12 Eur s DPH |
| 241303113 | BAX PHARMA, S.R.O. | 21.3.2024 | 739,20 Eur s DPH |
| 241303114 | BAX PHARMA, S.R.O. | 21.3.2024 | 2 070,31 Eur s DPH |
| 241303115 | INTEC PHARMA, S.R.O. | 22.3.2024 | 1 751,20 Eur s DPH |