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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231204074 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 30.4.2023 | 292,56 Eur s DPH |
| 231305008 | UNIPHARMA a.s. | 01.5.2023 | 209,99 Eur s DPH |
| 231304138 | UNIPHARMA a.s. | 28.4.2023 | 465,48 Eur s DPH |
| 231304137 | UNIPHARMA a.s. | 28.4.2023 | 284,88 Eur s DPH |
| 231304136 | UNIPHARMA a.s. | 28.4.2023 | 2 869,35 Eur s DPH |
| 231304131 | UNIPHARMA a.s. | 27.4.2023 | 12,27 Eur s DPH |
| 231304130 | UNIPHARMA a.s. | 27.4.2023 | 5 958,79 Eur s DPH |
| 231305009 | UNIPHARMA a.s. | 01.5.2023 | 2 869,35 Eur s DPH |
| 231205017 | MESSER TATRAGAS s.r.o. | 17.5.2023 | 394,02 Eur s DPH |
| 231204118 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 22.5.2023 | 165,65 Eur s DPH |
| 231503120 | Teleflex Medical, s.r.o. | 10.3.2023 | 417,60 Eur s DPH |
| 231503046 | Teleflex Medical, s.r.o. | 02.3.2023 | 16,98 Eur s DPH |
| 231503023 | Teleflex Medical, s.r.o. | 08.3.2023 | 528,00 Eur s DPH |
| 231504217 | Medin Slovensko, s.r.o. | 28.4.2023 | 10,65 Eur s DPH |
| 231504214 | Medin Slovensko, s.r.o. | 28.4.2023 | 187,92 Eur s DPH |
| 231304013 | Bracco Imaging Slovakia s.r.o. | 03.4.2023 | 13 329,11 Eur s DPH |
| 231503266 | Perfect Distribution a.s. - organizačná zložka | 29.3.2023 | 2 867,66 Eur s DPH |
| 231503208 | Perfect Distribution a.s. - organizačná zložka | 25.3.2023 | 6,84 Eur s DPH |
| 231503254 | JOHNSON AND JOHNSON, S.R.O. | 30.3.2023 | 1 163,14 Eur s DPH |
| 231204103 | SLOVAK TELECOM, a.s. | 11.5.2023 | 166,25 Eur s DPH |
| 231204095 | SLOVAK TELECOM, a.s. | 11.5.2023 | 6,40 Eur s DPH |
| 231204094 | SLOVAK TELECOM, a.s. | 11.5.2023 | 14,93 Eur s DPH |
| 231204093 | SLOVAK TELECOM, a.s. | 11.5.2023 | 25,63 Eur s DPH |
| 231204088 | SLOVAK TELECOM, a.s. | 11.5.2023 | 0,07 Eur s DPH |
| 231205037 | Slovnaft, a.s. | 29.5.2023 | 764,30 Eur s DPH |
| 231905018 | ULTRAMED s.r.o. | 25.5.2023 | 1 602,00 Eur s DPH |
| 231905013 | ULTRAMED s.r.o. | 18.5.2023 | 1 484,75 Eur s DPH |
| 232005050 | Liečivé rastliny, s.r.o. | 19.5.2023 | 87,28 Eur s DPH |
| 231405001 | VŠEOBECNÁ ZDRAVOTNÁ POISŤOVŇA a.s. Krajská pobočka Trenčín P.O.BOX 50 | 25.5.2023 | 46,79 Eur s DPH |
| 231503265 | BIOHEM, a. s. | 30.3.2023 | 2 668,80 Eur s DPH |
| 231503193 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 28.3.2023 | 30,00 Eur s DPH |
| 231503253 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 30.3.2023 | 840,00 Eur s DPH |
| 231304014 | PHAREX s.r.o. | 02.4.2023 | 5 780,06 Eur s DPH |
| 231304056 | INTRAVENA, S.R.O. | 16.4.2023 | 19,80 Eur s DPH |
| 231304054 | INTRAVENA, S.R.O. | 19.4.2023 | 2 274,18 Eur s DPH |
| 231304048 | INTRAVENA, S.R.O. | 13.4.2023 | 5 950,85 Eur s DPH |
| 231303105 | MED-ART, S.R.O. | 31.3.2023 | 6 071,95 Eur s DPH |
| 231503196 | MED-ART, S.R.O. | 28.3.2023 | 701,80 Eur s DPH |
| 231503191 | MED-ART, S.R.O. | 28.3.2023 | 701,80 Eur s DPH |
| 231503190 | MED-ART, S.R.O. | 28.3.2023 | 701,80 Eur s DPH |
| 231503189 | MED-ART, S.R.O. | 28.3.2023 | 1 817,44 Eur s DPH |
| 231503188 | MED-ART, S.R.O. | 29.3.2023 | 713,61 Eur s DPH |
| 231503187 | MED-ART, S.R.O. | 29.3.2023 | 2 495,36 Eur s DPH |
| 231503179 | MED-ART, S.R.O. | 31.3.2023 | 1 728,62 Eur s DPH |
| 231503178 | MED-ART, S.R.O. | 31.3.2023 | 707,70 Eur s DPH |
| 231305007 | MED-ART, S.R.O. | 04.5.2023 | 18 545,14 Eur s DPH |
| 231503256 | Lima SK s.r.o. | 30.3.2022 | 2 028,18 Eur s DPH |
| 231503255 | Lima SK s.r.o. | 31.3.2023 | 2 250,60 Eur s DPH |
| 231703060 | GC TECH Ing. Peter Gerši | 31.3.2023 | 2 943,00 Eur s DPH |
| 231503260 | Lima SK s.r.o. | 31.3.2023 | 2 028,18 Eur s DPH |