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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241503178 | JOHNSON AND JOHNSON, S.R.O. | 22.3.2024 | 463,98 Eur s DPH |
| 241503177 | JOHNSON AND JOHNSON, S.R.O. | 22.3.2024 | 329,40 Eur s DPH |
| 241503176 | JOHNSON AND JOHNSON, S.R.O. | 22.3.2024 | 329,40 Eur s DPH |
| 241504158 | UNIMEDICA s.r.o. | 22.4.2024 | 2 092,86 Eur s DPH |
| 241604043 | POZANA MEAT, s.r.o. | 19.4.2024 | 637,56 Eur s DPH |
| 241604042 | POZANA MEAT, s.r.o. | 19.4.2024 | 98,54 Eur s DPH |
| 241604040 | INMEDIA, spol. s r.o. | 19.4.2024 | 16,18 Eur s DPH |
| 241503162 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 20.3.2024 | 10,00 Eur s DPH |
| 241604044 | LAMRON s.r.o. | 19.4.2024 | 595,05 Eur s DPH |
| 241504043 | INTRAVENA, S.R.O. | 05.4.2024 | 526,61 Eur s DPH |
| 241304027 | INTRAVENA, S.R.O. | 05.4.2024 | 1 782,18 Eur s DPH |
| 242005008 | Movianto Slovensko s.r.o. | 14.5.2024 | 172,23 Eur s DPH |
| 241303075 | MED-ART, S.R.O. | 22.3.2024 | 13 381,17 Eur s DPH |
| 242004030 | MED-ART, S.R.O. | 19.4.2024 | 46 925,23 Eur s DPH |
| 241304145 | MED-ART, S.R.O. | 26.4.2024 | 20 225,43 Eur s DPH |
| 241503170 | Lima SK s.r.o. | 25.3.2024 | 2 028,18 Eur s DPH |
| 241503169 | Lima SK s.r.o. | 25.3.2024 | 2 028,18 Eur s DPH |
| 241503168 | Lima SK s.r.o. | 25.3.2024 | 432,60 Eur s DPH |
| 241503180 | ProFound Bratislava, s.r.o. | 25.3.2024 | 157,80 Eur s DPH |
| 241504174 | MedSynthesis s.r.o. | 22.4.2024 | 488,00 Eur s DPH |
| 241703041 | K&L TRADE s.r.o. | 22.3.2024 | 126,54 Eur s DPH |
| 241304120 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.4.2024 | 14,81 Eur s DPH |
| 241304116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.4.2024 | 88,27 Eur s DPH |
| 241302150 | Abbott GmbH&Co.KG | 26.2.2024 | 60,00 Eur s DPH |
| 241304139 | CHT Switzerland AG | 22.4.2024 | 3 554,90 Eur s DPH |
| 241203015 | AIR PRODUCTS Slovakia, s.r.o. | 19.3.2024 | 2 288,40 Eur s DPH |
| 241504175 | SLOVAKIA MEDICAL, s.r.o. | 18.4.2024 | 151,32 Eur s DPH |
| 241504171 | SLOVAKIA MEDICAL, s.r.o. | 22.4.2024 | 899,46 Eur s DPH |
| 241204089 | Tritonsystems spol. s r.o. | 03.5.2024 | 206,40 Eur s DPH |
| 241705004 | JYSK s.r.o. | 10.5.2024 | 28,20 Eur s DPH |
| 241204084 | MEDICAL M+J, s.r.o. | 06.5.2024 | 720,00 Eur s DPH |
| 241204065 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 02.5.2024 | 300,00 Eur s DPH |
| 241304104 | UNIPHARMA a.s. | 22.4.2024 | 178,34 Eur s DPH |
| 241304076 | UNIPHARMA a.s. | 16.4.2024 | 356,69 Eur s DPH |
| 241304075 | UNIPHARMA a.s. | 16.4.2024 | 565,85 Eur s DPH |
| 241304074 | UNIPHARMA a.s. | 16.4.2024 | 3 643,49 Eur s DPH |
| 241304073 | UNIPHARMA a.s. | 16.4.2024 | 4 015,66 Eur s DPH |
| 241304069 | UNIPHARMA a.s. | 15.4.2024 | 12,01 Eur s DPH |
| 241304067 | UNIPHARMA a.s. | 15.4.2024 | 308,81 Eur s DPH |
| 241304080 | UNIPHARMA a.s. | 17.4.2024 | 244,81 Eur s DPH |
| 241304081 | UNIPHARMA a.s. | 17.4.2024 | 3 643,49 Eur s DPH |
| 241304105 | UNIPHARMA a.s. | 22.4.2024 | 29,72 Eur s DPH |
| 241604047 | PEZA a.s. | 23.4.2024 | 1 870,84 Eur s DPH |
| 241504195 | BEZNOSKA, S.R.O. | 18.4.2024 | 1 991,90 Eur s DPH |
| 241504152 | BEZNOSKA, S.R.O. | 25.4.2024 | 308,00 Eur s DPH |
| 241304087 | PharmDr. Jozef Valuch spol. s r.o. | 17.4.2024 | 96,24 Eur s DPH |
| 241304086 | PharmDr. Jozef Valuch spol. s r.o. | 17.4.2024 | 1 714,28 Eur s DPH |
| 241204021 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 16.4.2024 | 420,00 Eur s DPH |
| 241204113 | Emos Alumatic, s.r.o. | 09.5.2024 | 45,60 Eur s DPH |
| 241204116 | DURANDZIOVÁ Anna MUDr. | 15.5.2024 | 420,00 Eur s DPH |