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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 231203101 | MEGAWASTE SLOVAKIA s.r.o. | 10.4.2023 | 533,17 Eur s DPH |
| 231304135 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.4.2023 | 820,83 Eur s DPH |
| 231304134 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.4.2023 | 21,22 Eur s DPH |
| 231205003 | osobnyudaj.sk, s.r.o. | 02.5.2023 | 300,00 Eur s DPH |
| 231703062 | MR Diagnostic, s.r.o. | 31.3.2023 | 1 382,00 Eur s DPH |
| 231204111 | MUDr. Mária Dekanová | 15.5.2023 | 96,00 Eur s DPH |
| 231204068 | TatraMed Software s.r.o. | 05.5.2023 | 2 948,40 Eur s DPH |
| 231204067 | synlab slovakia s.r.o. | 03.5.2023 | 332,00 Eur s DPH |
| 231204046 | H & K B.SANTÉE, s.r.o. | 28.4.2023 | 192,00 Eur s DPH |
| 231703061 | Mikudíková Otília | 31.3.2023 | 32,10 Eur s DPH |
| 231903022 | PPK priemyselné podlahy s.r.o | 03.4.2023 | 1 044,00 Eur s DPH |
| 231204049 | H & K B.SANTÉE, s.r.o. | 28.4.2023 | 96,00 Eur s DPH |
| 231204048 | H & K B.SANTÉE, s.r.o. | 28.4.2023 | 336,00 Eur s DPH |
| 231204047 | H & K B.SANTÉE, s.r.o. | 28.4.2023 | 240,00 Eur s DPH |
| 231203071 | VLAON Slovakia s.r.o. | 03.4.2023 | 588,00 Eur s DPH |
| 231904021 | MAZELI, s.r.o. | 03.5.2023 | 72,00 Eur s DPH |
| 231204082 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 04.5.2023 | 3 165,36 Eur s DPH |
| 231204079 | POVORT, s.r.o. MUDr. Ján Závadský | 02.5.2023 | 540,00 Eur s DPH |
| 231204107 | JARU s.r.o. MUDr. Rudolf KARAS | 10.5.2023 | 240,00 Eur s DPH |
| 231204085 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 05.5.2023 | 340,26 Eur s DPH |
| 231904016 | MG - SLOVAKIA s.r.o. | 28.4.2023 | 1 899,60 Eur s DPH |
| 231703059 | Homola spol. s r.o. | 29.3.2023 | 83,64 Eur s DPH |
| 231203095 | Homola spol. s r.o. | 11.4.2023 | 124,32 Eur s DPH |
| 231203079 | MIKROHUKO spol.s.r.o | 03.4.2023 | 840,00 Eur s DPH |
| 231703050 | Bíro Jozef | 29.3.2023 | 70,00 Eur s DPH |
| 231903025 | REKONT, ING. ROBERT ČELKO | 11.4.2023 | 768,00 Eur s DPH |
| 231204056 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 30.4.2023 | 336,00 Eur s DPH |
| 231204050 | MUDr. Anna Vallová | 03.5.2023 | 96,00 Eur s DPH |
| 231204110 | KOHÚTOVÁ Marta MUDr. | 30.4.2023 | 96,00 Eur s DPH |
| 231903024 | DRAGER Slovensko s.r.o. | 14.4.2023 | 667,20 Eur s DPH |
| 231905012 | VALO PETER | 24.5.2023 | 623,16 Eur s DPH |
| 231904018 | OTIS VÝŤAHY S.R.O. | 26.4.2023 | 773,95 Eur s DPH |
| 231204040 | Linde Gas k.s. | 30.4.2023 | 171,72 Eur s DPH |
| 231905010 | B. BRAUN MEDICAL, S.R.O. | 17.5.2023 | 870,70 Eur s DPH |
| 231604033 | INMEDIA, spol. s r.o. | 28.4.2023 | 2 013,76 Eur s DPH |
| 231604043 | POZANA MEAT, s.r.o. | 28.4.2023 | 845,95 Eur s DPH |
| 231604041 | POZANA MEAT, s.r.o. | 28.4.2023 | 182,23 Eur s DPH |
| 231203093 | STAPRO SLOVENSKO, s.r.o. | 06.4.2023 | 468,00 Eur s DPH |
| 231203092 | STAPRO SLOVENSKO, s.r.o. | 06.4.2023 | 6 766,26 Eur s DPH |
| 231203073 | BEXPO s.r.o. | 31.3.2023 | 230,00 Eur s DPH |
| 231203074 | RASKO ENERGY, s.r.o. | 31.3.2023 | 1 380,00 Eur s DPH |
| 231604042 | LAMRON s.r.o. | 28.4.2023 | 662,28 Eur s DPH |
| 231204114 | Ústredná vojenská nemocnica SNP RUŽOMBEROK | 17.5.2023 | 158,60 Eur s DPH |
| 231603047 | SHP a.s. | 30.3.2023 | 583,20 Eur s DPH |
| 231204100 | KARDOŠOVÁ Janka MUDr. | 11.5.2023 | 96,00 Eur s DPH |
| 231204113 | MEGAWASTE SLOVAKIA s.r.o. | 12.5.2023 | 72,00 Eur s DPH |
| 231203052 | J-MED s.r.o. | 04.4.2023 | 96,00 Eur s DPH |
| 231204044 | Elis Textile Care SK, s.r.o. | 03.5.2023 | 508,34 Eur s DPH |