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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231503039 | MED-ART, S.R.O. | 07.3.2023 | 2 105,40 Eur s DPH |
| 231503040 | MED-ART, S.R.O. | 07.3.2023 | 908,72 Eur s DPH |
| 231503041 | MED-ART, S.R.O. | 07.3.2023 | 1 415,41 Eur s DPH |
| 231503038 | MED-ART, S.R.O. | 07.3.2023 | 1 029,01 Eur s DPH |
| 231503082 | MED-ART, S.R.O. | 08.3.2023 | 1 415,41 Eur s DPH |
| 231503083 | MED-ART, S.R.O. | 08.3.2023 | 923,15 Eur s DPH |
| 231503084 | MED-ART, S.R.O. | 08.3.2023 | 2 830,82 Eur s DPH |
| 231503085 | MED-ART, S.R.O. | 08.3.2023 | 935,98 Eur s DPH |
| 232004016 | MED-ART, S.R.O. | 11.4.2023 | 108,75 Eur s DPH |
| 232004018 | MED-ART, S.R.O. | 12.4.2023 | 21,21 Eur s DPH |
| 232004022 | MED-ART, S.R.O. | 12.4.2023 | 16,19 Eur s DPH |
| 231304053 | Agentúra HARMONY v.o.s. | 12.4.2023 | 77,00 Eur s DPH |
| 231204035 | PETIT PRESS a.s. | 27.4.2023 | 130,02 Eur s DPH |
| 231304010 | MED-ART, S.R.O. | 13.4.2023 | 8 898,13 Eur s DPH |
| 231503078 | Lima SK s.r.o. | 10.3.2023 | 2 028,18 Eur s DPH |
| 231503079 | Lima SK s.r.o. | 10.3.2023 | 2 028,18 Eur s DPH |
| 231203069 | NATUR-PACK, a.s. | 12.4.2023 | 30,00 Eur s DPH |
| 232004020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.4.2023 | 2 057,45 Eur s DPH |
| 232004019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.4.2023 | 2 971,89 Eur s DPH |
| 231304038 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.4.2023 | 126,59 Eur s DPH |
| 231304037 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.4.2023 | 71,62 Eur s DPH |
| 231304033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.4.2023 | 629,05 Eur s DPH |
| 231304040 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.4.2023 | 792,49 Eur s DPH |
| 231304046 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.4.2023 | 2 555,25 Eur s DPH |
| 231304044 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.4.2023 | 21,31 Eur s DPH |
| 231304047 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.4.2023 | 118,27 Eur s DPH |
| 231304039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.4.2023 | 1 939,52 Eur s DPH |
| 231503036 | ViaPharma SK s.r.o. | 08.3.2023 | 5 976,95 Eur s DPH |
| 231503021 | ViaPharma SK s.r.o. | 08.3.2023 | 142,80 Eur s DPH |
| 231304032 | UNIPHARMA a.s. | 11.4.2023 | 1 119,70 Eur s DPH |
| 232005004 | DSV Solutions Slovakia s.r.o. | 05.5.2023 | 89,07 Eur s DPH |
| 231304083 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.4.2023 | -996,61 Eur s DPH |
| 231205005 | SÁDECKÝ Gejza Mgr. CSC. | 01.5.2023 | 61,74 Eur s DPH |
| 232004017 | L´ORÉAL Česká republika s.r.o. | 11.4.2023 | 342,66 Eur s DPH |
| 231504203 | Medtronic Slovakia s.r.o. | 25.4.2023 | 182,09 Eur s DPH |
| 232004013 | UNIPHARMA a.s. | 06.4.2023 | 5 980,26 Eur s DPH |
| 232003020 | PharmDr. Jozef Valuch spol. s r.o. | 10.3.2023 | 1 515,64 Eur s DPH |
| 231904019 | VALO PETER | 03.5.2023 | 443,64 Eur s DPH |
| 231803004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 11.4.2023 | 2 590,60 Eur s DPH |
| 231803002 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 11.4.2023 | 8 936,92 Eur s DPH |
| 231803003 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 11.4.2023 | 96 046,31 Eur s DPH |
| 231803001 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 11.4.2023 | 49 756,25 Eur s DPH |
| 232004041 | INTERPHARM Slovakia, a.s. | 19.4.2023 | 264,10 Eur s DPH |
| 232004021 | INTERPHARM Slovakia, a.s. | 11.4.2023 | 476,30 Eur s DPH |
| 232004049 | INTERPHARM Slovakia, a.s. | 21.4.2023 | 270,25 Eur s DPH |
| 231504160 | B. BRAUN MEDICAL, S.R.O. | 15.4.2023 | 647,99 Eur s DPH |
| 231204031 | Slovenská inovačná a energetická agentúra | 24.4.2023 | 2 089,39 Eur s DPH |
| 232004054 | INTERPHARM Slovakia, a.s. | 25.4.2023 | 64,30 Eur s DPH |
| 232004045 | JAGE, s.r.o. | 19.4.2023 | 317,93 Eur s DPH |
| 231604010 | POZANA MEAT, s.r.o. | 06.4.2023 | 1 639,04 Eur s DPH |