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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231303118 | INTRAVENA, S.R.O. | 25.3.2023 | 1 830,24 Eur s DPH |
| 232005013 | Movianto Slovensko s.r.o. | 11.5.2023 | 1 123,54 Eur s DPH |
| 232005014 | Movianto Slovensko s.r.o. | 11.5.2023 | 561,77 Eur s DPH |
| 231503117 | MED-ART, S.R.O. | 10.3.2023 | 3 152,05 Eur s DPH |
| 231503116 | MED-ART, S.R.O. | 10.3.2023 | 3 921,32 Eur s DPH |
| 232004026 | MED-ART, S.R.O. | 13.4.2023 | 64,46 Eur s DPH |
| 232004025 | MED-ART, S.R.O. | 13.4.2023 | 29 582,99 Eur s DPH |
| 231204021 | MEDIS Nitra, spol. s r.o. | 19.4.2023 | 1 332,00 Eur s DPH |
| 232004036 | MED-ART, S.R.O. | 12.4.2023 | -52,77 Eur s DPH |
| 231304086 | MED-ART, S.R.O. | 20.4.2023 | 11 832,74 Eur s DPH |
| 232004029 | DR THEISS SK s.r.o. | 17.4.2023 | 208,55 Eur s DPH |
| 231304049 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.4.2023 | 663,67 Eur s DPH |
| 231304062 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.4.2023 | 75,35 Eur s DPH |
| 231304063 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.4.2023 | 668,17 Eur s DPH |
| 231703034 | K&L TRADE s.r.o. | 20.3.2023 | 95,95 Eur s DPH |
| 231503005 | EGAMED, spol. s r.o. | 09.3.2023 | 211,20 Eur s DPH |
| 231504142 | K&M MEDIA s.r...o. | 08.4.2023 | 550,80 Eur s DPH |
| 231504139 | K&M MEDIA s.r...o. | 11.4.2023 | 61,20 Eur s DPH |
| 231504135 | K&M MEDIA s.r...o. | 11.4.2023 | 872,96 Eur s DPH |
| 231304025 | AbbottTmbHaCo.KG. | 24.4.2023 | 3 667,00 Eur s DPH |
| 231503001 | bioMérieux CZ s.r.o. | 22.3.2023 | 716,00 Eur s DPH |
| 231503112 | Medtronic Slovakia s.r.o. | 08.3.2023 | 426,00 Eur s DPH |
| 231304057 | Lekáreň UNIMED PHARMA., s.r.o. | 14.4.2023 | 5,22 Eur s DPH |
| 231703002 | A J Produkty a.s. | 09.3.2023 | 135,60 Eur s DPH |
| 231503093 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 08.3.2023 | 1 860,72 Eur s DPH |
| 231703016 | MIŠKECH AM, s.r.o. | 17.3.2023 | 240,82 Eur s DPH |
| 231703015 | MIŠKECH AM, s.r.o. | 17.3.2023 | 239,71 Eur s DPH |
| 231703012 | MIŠKECH AM, s.r.o. | 15.3.2023 | 691,74 Eur s DPH |
| 231204034 | ZS Beluša s.r.o. | 26.4.2023 | 192,00 Eur s DPH |
| 231204026 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 21.4.2023 | 456,33 Eur s DPH |
| 231204025 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 21.4.2023 | 4 251,58 Eur s DPH |
| 231203106 | JURČÍKOVÁ Jarmila MUDr. | 14.4.2023 | 192,00 Eur s DPH |
| 231304042 | UNIPHARMA a.s. | 12.4.2023 | 13,77 Eur s DPH |
| 231304041 | UNIPHARMA a.s. | 12.4.2023 | 849,72 Eur s DPH |
| 231304030 | UNIPHARMA a.s. | 06.4.2023 | 891,72 Eur s DPH |
| 231304029 | UNIPHARMA a.s. | 06.4.2023 | 1 554,20 Eur s DPH |
| 231503109 | Media Comp, s.r.o. | 10.3.2023 | 247,00 Eur s DPH |
| 231503100 | Media Comp, s.r.o. | 09.3.2023 | 1 004,88 Eur s DPH |
| 231503170 | DAHLHAUSEN SK, s.r.o. | 15.3.2023 | 679,80 Eur s DPH |
| 231304043 | PharmDr. Jozef Valuch spol. s r.o. | 12.4.2023 | 96,82 Eur s DPH |
| 231704027 | SATES a.s. | 24.4.2023 | 599,66 Eur s DPH |
| 231704021 | UNIMAT ING. JALČ SLAVOMÍR | 25.4.2023 | 331,20 Eur s DPH |
| 231703011 | ETISOFT Slovensko s.r.o. | 13.3.2023 | 362,64 Eur s DPH |
| 231503019 | Bextron s.r.o. | 08.3.2023 | 71,04 Eur s DPH |
| 231504109 | Medin Slovensko, s.r.o. | 12.4.2023 | 96,36 Eur s DPH |
| 231303047 | VIDRA A SPOL., s.r.o. | 09.3.2023 | 606,24 Eur s DPH |
| 231503007 | VIDRA A SPOL., s.r.o. | 09.3.2023 | 468,31 Eur s DPH |
| 231503009 | VIDRA A SPOL., s.r.o. | 09.3.2023 | 216,11 Eur s DPH |
| 231503008 | VIDRA A SPOL., s.r.o. | 09.3.2023 | 367,92 Eur s DPH |
| 231503095 | VIDRA A SPOL., s.r.o. | 09.3.2023 | 334,40 Eur s DPH |