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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231504093 | Perfect Distribution a.s. - organizačná zložka | 17.4.2023 | 37,49 Eur s DPH |
| 231504092 | Perfect Distribution a.s. - organizačná zložka | 17.4.2023 | 61,56 Eur s DPH |
| 231504094 | Perfect Distribution a.s. - organizačná zložka | 17.4.2023 | 84,18 Eur s DPH |
| 231504114 | Perfect Distribution a.s. - organizačná zložka | 12.4.2023 | 67,99 Eur s DPH |
| 231304051 | BAX PHARMA, S.R.O. | 16.4.2023 | 377,52 Eur s DPH |
| 231304035 | BAX PHARMA, S.R.O. | 11.4.2023 | 1 633,28 Eur s DPH |
| 231304052 | BAX PHARMA, S.R.O. | 14.4.2023 | 9 793,08 Eur s DPH |
| 231304055 | Sysmex Slovakia s.r.o. | 16.4.2023 | 2 420,00 Eur s DPH |
| 231504071 | JOHNSON AND JOHNSON, S.R.O. | 18.4.2023 | 191,84 Eur s DPH |
| 231205019 | TRIGON PLUS s.r.o. | 18.5.2023 | 946,80 Eur s DPH |
| 231305073 | ASKIN A CO, S.R.O. | 13.5.2023 | 675,00 Eur s DPH |
| 231505133 | CMI, S.R.O. | 15.5.2023 | 582,00 Eur s DPH |
| 231305134 | BIO G spol. s.r.o. | 29.5.2023 | 270,00 Eur s DPH |
| 232005080 | JAGE, s.r.o. | 25.5.2023 | 75,54 Eur s DPH |
| 231505127 | PharmaComp. s.r.o. | 16.5.2023 | 55,68 Eur s DPH |
| 231605026 | POZANA MEAT, s.r.o. | 15.5.2023 | 592,42 Eur s DPH |
| 231605023 | POZANA MEAT, s.r.o. | 12.5.2023 | 570,86 Eur s DPH |
| 231206003 | Patrik Živojinov | 01.6.2023 | 10 000,00 Eur s DPH |
| 231505234 | ULTRAMED s.r.o. | 30.5.2023 | 744,55 Eur s DPH |
| 231504111 | UNOMED spol. s r.o. | 12.4.2023 | 209,40 Eur s DPH |
| 232105001 | AGI s.r.o. | 17.5.2023 | 8 202,00 Eur s DPH |
| 231504078 | KONEX Medik, s.r.o. | 19.4.2023 | 894,89 Eur s DPH |
| 231305149 | KRIGO s.r.o. | 31.5.2023 | 372,79 Eur s DPH |
| 231505193 | STAPRO SLOVENSKO, s.r.o. | 17.5.2023 | 392,04 Eur s DPH |
| 231505189 | STAPRO SLOVENSKO, s.r.o. | 19.5.2023 | 517,47 Eur s DPH |
| 231505145 | STAPRO SLOVENSKO, s.r.o. | 18.5.2023 | 99,31 Eur s DPH |
| 231504134 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 12.4.2023 | 507,20 Eur s DPH |
| 231604022 | SHP a.s. | 20.4.2023 | 324,00 Eur s DPH |
| 231605025 | LAMRON s.r.o. | 15.5.2023 | 184,68 Eur s DPH |
| 231605024 | LAMRON s.r.o. | 12.5.2023 | 267,06 Eur s DPH |
| 231505067 | INTRAVENA, S.R.O. | 04.5.2023 | 238,12 Eur s DPH |
| 231304133 | INTRAVENA, S.R.O. | 28.4.2023 | 6 768,43 Eur s DPH |
| 232006006 | DSV Solutions Slovakia s.r.o. | 09.6.2023 | 1 053,89 Eur s DPH |
| 232006003 | Movianto Slovensko s.r.o. | 08.6.2023 | 1 123,54 Eur s DPH |
| 231304011 | MED-ART, S.R.O. | 13.4.2023 | 5 766,44 Eur s DPH |
| 231504082 | MED-ART, S.R.O. | 17.4.2023 | 2 315,34 Eur s DPH |
| 231504083 | MED-ART, S.R.O. | 17.4.2023 | 467,99 Eur s DPH |
| 232005031 | MED-ART, S.R.O. | 12.5.2023 | 27,61 Eur s DPH |
| 232005030 | MED-ART, S.R.O. | 11.5.2023 | 28,89 Eur s DPH |
| 232005028 | MED-ART, S.R.O. | 11.5.2023 | 59 667,87 Eur s DPH |
| 232005058 | MED-ART, S.R.O. | 19.5.2023 | 46,63 Eur s DPH |
| 232005057 | MED-ART, S.R.O. | 19.5.2023 | 54,41 Eur s DPH |
| 232005056 | MED-ART, S.R.O. | 18.5.2023 | 46,63 Eur s DPH |
| 232005055 | MED-ART, S.R.O. | 18.5.2023 | 55,22 Eur s DPH |
| 232005054 | MED-ART, S.R.O. | 18.5.2023 | 48 392,83 Eur s DPH |
| 232005053 | MED-ART, S.R.O. | 18.5.2023 | 243,35 Eur s DPH |
| 232005048 | MED-ART, S.R.O. | 17.5.2023 | 28,89 Eur s DPH |
| 231305096 | MED-ART, S.R.O. | 18.5.2023 | 21 224,76 Eur s DPH |
| 232005092 | MED-ART, S.R.O. | 30.5.2023 | 27,25 Eur s DPH |
| 232005038 | DR THEISS SK s.r.o. | 15.5.2023 | 161,62 Eur s DPH |