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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231305002 | GAMA HOLDING Slovakia s.r.o. | 11.5.2023 | 293,02 Eur s DPH |
| 231905011 | VALO PETER | 24.5.2023 | 517,56 Eur s DPH |
| 231503192 | VIDRA A SPOL., s.r.o. | 28.3.2023 | 28,38 Eur s DPH |
| 231503207 | Perfect Distribution a.s. - organizačná zložka | 24.3.2023 | 62,85 Eur s DPH |
| 231204081 | ENT-CENTRUM, s.r.o. | 09.5.2023 | 10 378,28 Eur s DPH |
| 231204084 | ENT-CENTRUM, s.r.o. | 09.5.2023 | 133,56 Eur s DPH |
| 231503195 | JOHNSON AND JOHNSON, S.R.O. | 28.3.2023 | 1 166,55 Eur s DPH |
| 231204072 | Environmentálny fond | 10.5.2023 | 205,00 Eur s DPH |
| 231704026 | ECOTEST, spol. s. r. o. | 28.4.2023 | 464,40 Eur s DPH |
| 231604036 | POZANA MEAT, s.r.o. | 24.4.2023 | 773,21 Eur s DPH |
| 231604034 | POZANA MEAT, s.r.o. | 21.4.2023 | 302,07 Eur s DPH |
| 231604032 | INMEDIA, spol. s r.o. | 26.4.2023 | 1 754,85 Eur s DPH |
| 231604031 | INMEDIA, spol. s r.o. | 26.4.2023 | 1 704,38 Eur s DPH |
| 231604038 | POZANA MEAT, s.r.o. | 26.4.2023 | 673,69 Eur s DPH |
| 231604029 | INMEDIA, spol. s r.o. | 26.4.2023 | 490,98 Eur s DPH |
| 231503181 | UNOMED spol. s r.o. | 28.3.2023 | 52,90 Eur s DPH |
| 231504244 | STAPRO SLOVENSKO, s.r.o. | 25.4.2023 | 518,78 Eur s DPH |
| 231504243 | STAPRO SLOVENSKO, s.r.o. | 26.4.2023 | 99,31 Eur s DPH |
| 231503199 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.3.2023 | 66,40 Eur s DPH |
| 231503194 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.3.2023 | 840,00 Eur s DPH |
| 231503198 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.3.2023 | 67,50 Eur s DPH |
| 231503200 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 27.3.2023 | 66,40 Eur s DPH |
| 231503201 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 27.3.2023 | 33,20 Eur s DPH |
| 231503202 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 27.3.2023 | 66,40 Eur s DPH |
| 231604035 | LAMRON s.r.o. | 25.4.2023 | 230,00 Eur s DPH |
| 231604037 | LAMRON s.r.o. | 26.4.2023 | 397,43 Eur s DPH |
| 231503204 | MED-ART, S.R.O. | 27.3.2023 | 701,80 Eur s DPH |
| 232004061 | MED-ART, S.R.O. | 26.4.2023 | -9,08 Eur s DPH |
| 231703056 | VKUS Hrnčík s.r.o. | 28.3.2023 | 1 398,52 Eur s DPH |
| 232004051 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.4.2023 | 174,50 Eur s DPH |
| 232004050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.4.2023 | 3 332,48 Eur s DPH |
| 231304117 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.4.2023 | 241,03 Eur s DPH |
| 231304116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.4.2023 | 666,56 Eur s DPH |
| 231304114 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.4.2023 | 16,80 Eur s DPH |
| 231304113 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.4.2023 | 740,10 Eur s DPH |
| 231304132 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.4.2023 | 155,82 Eur s DPH |
| 231304129 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.4.2023 | 1 383,69 Eur s DPH |
| 231304121 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.4.2023 | 83,05 Eur s DPH |
| 231304120 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.4.2023 | 117,22 Eur s DPH |
| 231703042 | K&L TRADE s.r.o. | 28.3.2023 | 21,60 Eur s DPH |
| 231703043 | K&L TRADE s.r.o. | 28.3.2023 | 54,60 Eur s DPH |
| 231304128 | Lekáreň UNIMED PHARMA., s.r.o. | 25.4.2023 | 30,94 Eur s DPH |
| 231303122 | BAX PHARMA, S.R.O. | 25.3.2023 | 9 208,43 Eur s DPH |
| 232005017 | INTERPHARM Slovakia, a.s. | 04.5.2023 | 293,25 Eur s DPH |
| 231703047 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 28.3.2023 | 1 032,82 Eur s DPH |
| 231503211 | MR Diagnostic, s.r.o. | 05.3.2023 | 171,60 Eur s DPH |
| 231205009 | PEGO Slovakia, s.r.o. | 05.5.2023 | 23,00 Eur s DPH |
| 231903012 | Arthrex, s.r.o. | 24.3.2023 | 1 155,00 Eur s DPH |
| 231903017 | Arthrex, s.r.o. | 22.3.2023 | 545,00 Eur s DPH |
| 231705017 | Dana Crková | 22.5.2023 | 117,50 Eur s DPH |