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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231603044 | LAMRON s.r.o. | 24.3.2023 | 357,52 Eur s DPH |
| 231303065 | INTRAVENA, S.R.O. | 12.3.2023 | 2 617,15 Eur s DPH |
| 231303066 | INTRAVENA, S.R.O. | 12.3.2023 | 2 274,18 Eur s DPH |
| 232004039 | DSV Solutions Slovakia s.r.o. | 21.4.2023 | 1 053,89 Eur s DPH |
| 232004038 | Movianto Slovensko s.r.o. | 21.4.2023 | 2 459,20 Eur s DPH |
| 231302086 | MED-ART, S.R.O. | 23.2.2023 | 18 660,03 Eur s DPH |
| 231502223 | MED-ART, S.R.O. | 22.2.2023 | 917,24 Eur s DPH |
| 231502224 | MED-ART, S.R.O. | 22.2.2023 | 63,89 Eur s DPH |
| 231502233 | MED-ART, S.R.O. | 23.2.2023 | 1 403,60 Eur s DPH |
| 231502231 | MED-ART, S.R.O. | 23.2.2023 | 1 415,41 Eur s DPH |
| 231502232 | MED-ART, S.R.O. | 23.2.2023 | 536,94 Eur s DPH |
| 232003051 | MED-ART, S.R.O. | 24.3.2023 | 174,13 Eur s DPH |
| 232003050 | MED-ART, S.R.O. | 24.3.2023 | 16,19 Eur s DPH |
| 232003052 | MED-ART, S.R.O. | 23.3.2023 | 28,89 Eur s DPH |
| 232003053 | MED-ART, S.R.O. | 23.3.2023 | 57 502,58 Eur s DPH |
| 232003058 | MED-ART, S.R.O. | 23.3.2023 | 95,39 Eur s DPH |
| 232003062 | MED-ART, S.R.O. | 24.3.2023 | 27,25 Eur s DPH |
| 231502103 | Lima SK s.r.o. | 24.2.2023 | 2 028,18 Eur s DPH |
| 231303120 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.3.2023 | 96,03 Eur s DPH |
| 231303123 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.3.2023 | 455,75 Eur s DPH |
| 231303125 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.3.2023 | 35,37 Eur s DPH |
| 231303124 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.3.2023 | 5 235,12 Eur s DPH |
| 231303126 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.3.2023 | 201,17 Eur s DPH |
| 231702035 | GASTROMANIA CZ s.r.o. | 27.2.2023 | 284,54 Eur s DPH |
| 231204010 | PEGO Slovakia, s.r.o. | 06.4.2023 | 23,00 Eur s DPH |
| 231203062 | MUDr. Mária Dekanová | 06.4.2023 | 96,00 Eur s DPH |
| 231702034 | Lapauw CEE s.r.o. | 24.2.2023 | 119,00 Eur s DPH |
| 231902021 | Lapauw CEE s.r.o. | 23.2.2023 | 2 422,30 Eur s DPH |
| 231202014 | AIR PRODUCTS Slovakia, s.r.o. | 21.2.2023 | 3 003,60 Eur s DPH |
| 231202015 | AIR PRODUCTS Slovakia, s.r.o. | 21.2.2023 | 960,72 Eur s DPH |
| 231502109 | Medtronic Slovakia s.r.o. | 23.2.2023 | 545,00 Eur s DPH |
| 231203096 | TRITON spol. s r.o. | 14.4.2023 | 206,40 Eur s DPH |
| 231303129 | Lekáreň UNIMED PHARMA., s.r.o. | 24.3.2023 | 38,30 Eur s DPH |
| 231503213 | SANIMAT SK, s.r.o. | 22.3.2023 | 78,10 Eur s DPH |
| 231204012 | PROMYS soft, s.r.o. | 12.4.2023 | 129,60 Eur s DPH |
| 231302147 | ECOLAB GESELLSCHAFT MBH | 22.2.2023 | 672,96 Eur s DPH |
| 232002063 | UNIPHARMA a.s. | 23.2.2023 | -11,21 Eur s DPH |
| 231303113 | UNIPHARMA a.s. | 23.3.2023 | 14,85 Eur s DPH |
| 231303112 | UNIPHARMA a.s. | 22.3.2023 | 1 060,98 Eur s DPH |
| 231303111 | UNIPHARMA a.s. | 22.3.2023 | 251,19 Eur s DPH |
| 231303095 | UNIPHARMA a.s. | 21.3.2023 | 1 498,89 Eur s DPH |
| 231303114 | PharmDr. Jozef Valuch spol. s r.o. | 22.3.2023 | 226,49 Eur s DPH |
| 231503234 | BEZNOSKA, S.R.O. | 22.3.2023 | 2 383,20 Eur s DPH |
| 231503215 | BEZNOSKA, S.R.O. | 25.3.2023 | 2 300,10 Eur s DPH |
| 231203066 | Národná transfúzna služba SR | 13.4.2023 | 638,56 Eur s DPH |
| 231203067 | Národná transfúzna služba SR | 12.4.2023 | 96,56 Eur s DPH |
| 231904002 | VALO PETER | 17.4.2023 | 529,92 Eur s DPH |
| 231904001 | VALO PETER | 17.4.2023 | 657,72 Eur s DPH |
| 231503233 | Medin Slovensko, s.r.o. | 22.3.2023 | 47,78 Eur s DPH |
| 231503224 | Medin Slovensko, s.r.o. | 22.3.2023 | 14,86 Eur s DPH |