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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231504095 | MSM SLOVAKIA, S.R.O. | 17.4.2023 | 83,40 Eur s DPH |
| 231504086 | UNIMEDICA s.r.o. | 17.4.2023 | 1 635,48 Eur s DPH |
| 231604025 | POZANA MEAT, s.r.o. | 19.4.2023 | 176,40 Eur s DPH |
| 232103002 | DOSA Slovakia, s.r.o. | 21.4.2023 | 473 010,57 Eur s DPH |
| 232004060 | MED-ART, S.R.O. | 21.4.2023 | -5,95 Eur s DPH |
| 232004059 | MED-ART, S.R.O. | 19.4.2023 | -5 531,42 Eur s DPH |
| 232004052 | MED-ART, S.R.O. | 22.4.2023 | -24,53 Eur s DPH |
| 232004047 | MED-ART, S.R.O. | 18.4.2023 | -63,44 Eur s DPH |
| 231204092 | Medirex, a.s. | 11.5.2023 | 132,48 Eur s DPH |
| 231304096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.4.2023 | 250,25 Eur s DPH |
| 231304095 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.4.2023 | 376,75 Eur s DPH |
| 231304091 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.4.2023 | 5 733,20 Eur s DPH |
| 231304080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.4.2023 | 1,66 Eur s DPH |
| 231304097 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.4.2023 | 946,68 Eur s DPH |
| 231304098 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.4.2023 | 11,00 Eur s DPH |
| 231703027 | KOVOTYP s.r.o. | 21.3.2023 | 657,07 Eur s DPH |
| 231504090 | K&M MEDIA s.r...o. | 17.4.2023 | 225,00 Eur s DPH |
| 231203023 | TRITON spol. s r.o. | 12.3.2023 | 2 208,00 Eur s DPH |
| 231503155 | Medtronic Slovakia s.r.o. | 17.3.2023 | 167,38 Eur s DPH |
| 231503160 | Medtronic Slovakia s.r.o. | 16.3.2023 | 74,54 Eur s DPH |
| 231703032 | TaJaMed s.r.o. | 20.3.2023 | 1 178,40 Eur s DPH |
| 231903009 | AUTOMAX PLUS s.r.o. | 20.3.2023 | 627,60 Eur s DPH |
| 231204033 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 28.4.2023 | 528,00 Eur s DPH |
| 231204029 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 21.4.2023 | 240,00 Eur s DPH |
| 231704020 | MEDIHUM, s.r.o. | 21.4.2023 | 439,00 Eur s DPH |
| 231304071 | UNIPHARMA a.s. | 17.4.2023 | 299,53 Eur s DPH |
| 231304070 | UNIPHARMA a.s. | 19.4.2023 | 1 445,73 Eur s DPH |
| 231304060 | UNIPHARMA a.s. | 17.4.2023 | 287,64 Eur s DPH |
| 231304059 | UNIPHARMA a.s. | 17.4.2023 | 570,75 Eur s DPH |
| 231503240 | Media Comp, s.r.o. | 20.3.2023 | 121,20 Eur s DPH |
| 231204041 | MESSER TATRAGAS s.r.o. | 04.5.2023 | 787,32 Eur s DPH |
| 231304077 | PharmDr. Jozef Valuch spol. s r.o. | 21.4.2023 | 288,00 Eur s DPH |
| 231304078 | PharmDr. Jozef Valuch spol. s r.o. | 20.4.2023 | 665,76 Eur s DPH |
| 231504169 | BEZNOSKA, S.R.O. | 19.4.2023 | 2 300,10 Eur s DPH |
| 231504103 | Medin Slovensko, s.r.o. | 14.4.2023 | 343,05 Eur s DPH |
| 231504154 | Medin Slovensko, s.r.o. | 15.4.2023 | 197,54 Eur s DPH |
| 231204102 | VALO PETER | 15.5.2023 | 437,28 Eur s DPH |
| 231904024 | VALO PETER | 15.5.2023 | 476,28 Eur s DPH |
| 231503156 | VIDRA A SPOL., s.r.o. | 17.3.2023 | 114,87 Eur s DPH |
| 231503127 | Perfect Distribution a.s. - organizačná zložka | 15.3.2023 | 1 100,91 Eur s DPH |
| 231503128 | Perfect Distribution a.s. - organizačná zložka | 15.3.2023 | 32,64 Eur s DPH |
| 231503125 | Perfect Distribution a.s. - organizačná zložka | 15.3.2023 | 24,06 Eur s DPH |
| 231503126 | Perfect Distribution a.s. - organizačná zložka | 15.3.2023 | 943,53 Eur s DPH |
| 231503129 | Perfect Distribution a.s. - organizačná zložka | 15.3.2023 | 68,40 Eur s DPH |
| 231503241 | Perfect Distribution a.s. - organizačná zložka | 20.3.2023 | 555,98 Eur s DPH |
| 231503242 | Perfect Distribution a.s. - organizačná zložka | 18.3.2023 | 89,04 Eur s DPH |
| 231503243 | Perfect Distribution a.s. - organizačná zložka | 20.3.2023 | 477,02 Eur s DPH |
| 231503244 | Perfect Distribution a.s. - organizačná zložka | 20.3.2023 | 33,67 Eur s DPH |
| 231502209 | HARTMANN RICO s.r.o.. | 16.2.2023 | 428,98 Eur s DPH |
| 231502210 | HARTMANN RICO s.r.o.. | 16.2.2023 | 1 056,00 Eur s DPH |