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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231504011 | UNOMED spol. s r.o. | 05.4.2023 | 326,00 Eur s DPH |
| 231504228 | BIOHEM, a. s. | 25.4.2023 | 184,80 Eur s DPH |
| 231304089 | BIOHEM, a. s. | 20.4.2023 | 370,63 Eur s DPH |
| 231605017 | LAMRON s.r.o. | 05.5.2023 | 752,09 Eur s DPH |
| 231304103 | INTRAVENA, S.R.O. | 21.4.2023 | 2 146,33 Eur s DPH |
| 231304009 | MED-ART, S.R.O. | 06.4.2023 | 6 552,45 Eur s DPH |
| 231504056 | MED-ART, S.R.O. | 06.4.2023 | 145,00 Eur s DPH |
| 231504055 | MED-ART, S.R.O. | 06.4.2023 | 1 179,55 Eur s DPH |
| 231504054 | MED-ART, S.R.O. | 04.4.2023 | 784,05 Eur s DPH |
| 231504051 | MED-ART, S.R.O. | 04.4.2023 | 1 780,50 Eur s DPH |
| 231504050 | MED-ART, S.R.O. | 04.4.2023 | 527,80 Eur s DPH |
| 231504146 | MED-ART, S.R.O. | 06.4.2023 | 1 911,80 Eur s DPH |
| 231504145 | MED-ART, S.R.O. | 06.4.2023 | 344,85 Eur s DPH |
| 232005008 | MED-ART, S.R.O. | 04.5.2020 | 19 305,39 Eur s DPH |
| 232005007 | MED-ART, S.R.O. | 04.5.2023 | 69,03 Eur s DPH |
| 231305006 | MED-ART, S.R.O. | 11.5.2023 | 18 366,40 Eur s DPH |
| 232005012 | MED-ART, S.R.O. | 05.5.2023 | 37,63 Eur s DPH |
| 232005011 | MED-ART, S.R.O. | 05.5.2023 | 31,90 Eur s DPH |
| 232005010 | MED-ART, S.R.O. | 04.5.2023 | 10,60 Eur s DPH |
| 231705012 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 04.5.2023 | 500,16 Eur s DPH |
| 231504039 | Lima SK s.r.o. | 06.4.2023 | 432,60 Eur s DPH |
| 231504038 | Lima SK s.r.o. | 06.4.2023 | 2 028,18 Eur s DPH |
| 231204011 | SWAN, a.s. | 13.4.2023 | 665,52 Eur s DPH |
| 231504144 | KORAKO plus s.r.o. | 11.4.2023 | 1 216,91 Eur s DPH |
| 231305036 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.5.2023 | 1 218,57 Eur s DPH |
| 231305035 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.5.2023 | 400,80 Eur s DPH |
| 231305033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2023 | 80,81 Eur s DPH |
| 231305032 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.5.2023 | 165,55 Eur s DPH |
| 231305030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.5.2023 | 1 694,66 Eur s DPH |
| 231305028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.5.2023 | 208,21 Eur s DPH |
| 231305026 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.5.2023 | 7 170,63 Eur s DPH |
| 231504029 | ViaPharma SK s.r.o. | 05.4.2023 | 285,60 Eur s DPH |
| 231504044 | ViaPharma SK s.r.o. | 04.4.2023 | 5 688,95 Eur s DPH |
| 232005027 | L´ORÉAL Česká republika s.r.o. | 15.5.2023 | 515,91 Eur s DPH |
| 231204005 | AIR PRODUCTS Slovakia, s.r.o. | 04.4.2023 | 1 007,52 Eur s DPH |
| 231204006 | AIR PRODUCTS Slovakia, s.r.o. | 12.4.2023 | 2 230,80 Eur s DPH |
| 232004010 | Medtronic Slovakia s.r.o. | 04.4.2023 | 27,83 Eur s DPH |
| 231504049 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 04.4.2023 | 1 889,34 Eur s DPH |
| 231504037 | PHARMA GROUP, a.s. | 04.4.2023 | 238,01 Eur s DPH |
| 231203083 | ICZ Slovakia a.s. | 11.4.2023 | 4 896,00 Eur s DPH |
| 231305016 | UNIPHARMA a.s. | 03.5.2023 | 12,36 Eur s DPH |
| 231305012 | UNIPHARMA a.s. | 03.5.2023 | 17,59 Eur s DPH |
| 231305013 | UNIPHARMA a.s. | 03.5.2023 | 1 392,05 Eur s DPH |
| 231305014 | UNIPHARMA a.s. | 03.5.2023 | 45,54 Eur s DPH |
| 231305015 | UNIPHARMA a.s. | 03.5.2023 | 1 830,72 Eur s DPH |
| 231605008 | PEZA a.s. | 12.5.2023 | 1 661,49 Eur s DPH |
| 231205041 | Slovenská legálna metrológia, n.o. | 22.5.2023 | 277,73 Eur s DPH |
| 231505021 | BEZNOSKA, S.R.O. | 03.5.2023 | 467,50 Eur s DPH |
| 231505088 | BEZNOSKA, S.R.O. | 05.5.2023 | 350,90 Eur s DPH |
| 231505089 | BEZNOSKA, S.R.O. | 05.5.2023 | 187,00 Eur s DPH |