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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231505105 | Medin Slovensko, s.r.o. | 12.5.2023 | 393,80 Eur s DPH |
| 231505106 | Medin Slovensko, s.r.o. | 12.5.2023 | 213,91 Eur s DPH |
| 231505107 | Medin Slovensko, s.r.o. | 12.5.2023 | 208,19 Eur s DPH |
| 231505195 | Medin Slovensko, s.r.o. | 31.5.2023 | 231,04 Eur s DPH |
| 231205055 | VALO PETER | 25.5.2023 | 770,04 Eur s DPH |
| 231204104 | KLINICKÁ BIOCHÉMIA s.r.o. | 12.5.2023 | 241,80 Eur s DPH |
| 231305109 | EUREX-MEDICA spol. s r.o. | 24.5.2023 | 951,62 Eur s DPH |
| 231505086 | VYGAST s.r.o. | 11.5.2023 | 1 156,05 Eur s DPH |
| 231905004 | JFK Servis s.r.o. | 12.5.2023 | 1 447,56 Eur s DPH |
| 231303074 | Beckman Couiter Slovenská republika, s.r.o. | 12.3.2023 | 1 671,86 Eur s DPH |
| 231303075 | Beckman Couiter Slovenská republika, s.r.o. | 12.3.2023 | 4 741,13 Eur s DPH |
| 231303091 | Beckman Couiter Slovenská republika, s.r.o. | 12.3.2023 | 424,12 Eur s DPH |
| 231503098 | HARTMANN RICO s.r.o.. | 09.3.2023 | 1 056,00 Eur s DPH |
| 232005021 | TIMED spol. s r.o. | 06.5.2023 | 438,19 Eur s DPH |
| 232005022 | NAOS SLOVAKIA s.r.o | 10.5.2023 | 208,64 Eur s DPH |
| 231505072 | SARSTEDT, S.R.O. | 11.5.2023 | 186,65 Eur s DPH |
| 231605011 | INMEDIA, spol. s r.o. | 10.5.2023 | 1 628,22 Eur s DPH |
| 231605012 | INMEDIA, spol. s r.o. | 10.5.2023 | 23,54 Eur s DPH |
| 231605013 | INMEDIA, spol. s r.o. | 10.5.2023 | 2 057,74 Eur s DPH |
| 231605014 | INMEDIA, spol. s r.o. | 10.5.2023 | 60,53 Eur s DPH |
| 231605015 | INMEDIA, spol. s r.o. | 10.5.2023 | 640,09 Eur s DPH |
| 231605022 | POZANA MEAT, s.r.o. | 10.5.2023 | 282,65 Eur s DPH |
| 231605020 | POZANA MEAT, s.r.o. | 10.5.2023 | 333,61 Eur s DPH |
| 231605016 | INMEDIA, spol. s r.o. | 10.5.2023 | 288,00 Eur s DPH |
| 231205033 | Lindstrom, s.r.o. | 25.5.2023 | 11,60 Eur s DPH |
| 231705045 | AGI s.r.o. | 31.5.2023 | 280,80 Eur s DPH |
| 231605019 | LAMRON s.r.o. | 09.5.2023 | 48,84 Eur s DPH |
| 231605021 | LAMRON s.r.o. | 10.5.2023 | 386,56 Eur s DPH |
| 232005023 | MED-ART, S.R.O. | 10.5.2023 | 47,97 Eur s DPH |
| 232005018 | MED-ART, S.R.O. | 09.5.2023 | 44,79 Eur s DPH |
| 232005037 | MED-ART, S.R.O. | 10.5.2023 | -15,87 Eur s DPH |
| 232005036 | MED-ART, S.R.O. | 10.5.2023 | -2,40 Eur s DPH |
| 232005025 | MED-ART, S.R.O. | 11.5.2023 | 31,90 Eur s DPH |
| 232005060 | MED-ART, S.R.O. | 19.5.2023 | -28,51 Eur s DPH |
| 231505115 | MEDIS Nitra, spol. s r.o. | 15.5.2023 | 983,64 Eur s DPH |
| 232005059 | MED-ART, S.R.O. | 19.5.2023 | -2 619,03 Eur s DPH |
| 232005024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.5.2023 | 6 442,41 Eur s DPH |
| 232005039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.5.2023 | 52,48 Eur s DPH |
| 231305039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.5.2023 | 76,14 Eur s DPH |
| 231305042 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.5.2023 | 7,16 Eur s DPH |
| 231305040 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.5.2023 | 791,40 Eur s DPH |
| 231305043 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2023 | 1 383,69 Eur s DPH |
| 231305044 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2023 | 1 090,48 Eur s DPH |
| 231705042 | GASTROMANIA CZ s.r.o. | 01.6.2023 | 283,39 Eur s DPH |
| 231505126 | MPV Group, s.r.o. | 22.5.2023 | 144,00 Eur s DPH |
| 232005064 | INTERPHARM Slovakia, a.s. | 19.5.2023 | 180,30 Eur s DPH |
| 232005082 | INTERPHARM Slovakia, a.s. | 25.5.2023 | 324,80 Eur s DPH |
| 231305094 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.5.2023 | -16,80 Eur s DPH |
| 232006002 | AbbVie s.r.o. | 08.6.2023 | -185,22 Eur s DPH |
| 232006001 | AbbVie s.r.o. | 08.6.2023 | 811,49 Eur s DPH |