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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231503126 | Perfect Distribution a.s. - organizačná zložka | 15.3.2023 | 943,53 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 |
| 231503244 | Perfect Distribution a.s. - organizačná zložka | 20.3.2023 | 33,67 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 |
| 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 |
| 231503165 | LOHMANN A RAUSCHER, s.r.o. | 16.3.2023 | 326,70 Eur s DPH |
| 231904010 | OTIS VÝŤAHY S.R.O. | 19.4.2023 | 99,80 Eur s DPH |
| 231504162 | BATIST MEDICAL SK,s.r.o. | 18.4.2023 | 218,90 Eur s DPH |
| 231204069 | Slovnaft, a.s. | 05.5.2023 | 1 537,42 Eur s DPH |
| 231204089 | SLOVAK TELECOM, a.s. | 11.5.2023 | 51,29 Eur s DPH |
| 231204090 | SLOVAK TELECOM, a.s. | 11.5.2023 | 44,45 Eur s DPH |
| 231204098 | MDClinic. a.s. | 11.5.2023 | 288,00 Eur s DPH |
| 231204099 | MDClinic. a.s. | 11.5.2023 | 288,00 Eur s DPH |
| 231604018 | POZANA MEAT, s.r.o. | 17.4.2023 | 540,74 Eur s DPH |
| 231503161 | UNOMED spol. s r.o. | 16.3.2023 | 127,80 Eur s DPH |
| 231503162 | UNOMED spol. s r.o. | 16.3.2023 | 105,79 Eur s DPH |
| 231503169 | KONEX Medik, s.r.o. | 15.3.2023 | 597,89 Eur s DPH |
| 231604019 | LAMRON s.r.o. | 17.4.2023 | 295,13 Eur s DPH |
| 231303144 | INTRAVENA, S.R.O. | 30.3.2023 | 6 424,60 Eur s DPH |
| 231504059 | INTRAVENA, S.R.O. | 04.4.2023 | 121,44 Eur s DPH |
| 231503135 | MED-ART, S.R.O. | 14.3.2023 | 917,24 Eur s DPH |
| 231503157 | MED-ART, S.R.O. | 17.3.2023 | 21,89 Eur s DPH |
| 231503164 | MED-ART, S.R.O. | 16.3.2023 | 627,24 Eur s DPH |
| 231503245 | MED-ART, S.R.O. | 18.3.2023 | 344,85 Eur s DPH |
| 231503246 | MED-ART, S.R.O. | 17.3.2023 | 689,70 Eur s DPH |
| 231503163 | Lima SK s.r.o. | 27.3.2023 | 2 250,60 Eur s DPH |
| 231503168 | Lima SK s.r.o. | 27.3.2023 | 2 250,60 Eur s DPH |
| 231503247 | Lima SK s.r.o. | 27.3.2023 | 2 028,18 Eur s DPH |
| 231204065 | MEGAWASTE SLOVAKIA s.r.o. | 05.5.2023 | 144,00 Eur s DPH |
| 231304065 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2023 | 324,72 Eur s DPH |
| 231304058 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2023 | 301,40 Eur s DPH |
| 231304064 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2023 | 1 047,42 Eur s DPH |
| 231304066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2023 | 654,06 Eur s DPH |
| 231304067 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2023 | 24,42 Eur s DPH |
| 231304068 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2023 | 487,08 Eur s DPH |
| 231304069 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2023 | 2 757,08 Eur s DPH |
| 231304073 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.4.2023 | 323,40 Eur s DPH |
| 231503171 | ViaPharma SK s.r.o. | 15.3.2023 | 757,68 Eur s DPH |
| 231504104 | RADIX MEDICAL, spol. s r..o. | 13.4.2023 | 668,20 Eur s DPH |
| 231504150 | BEZNOSKA, S.R.O. | 13.4.2023 | 2 300,10 Eur s DPH |
| 231204075 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 01.5.2023 | 336,00 Eur s DPH |
| 231204057 | Zdravotná doprava Púchov, spol. s r.o. | 03.5.2023 | 2 927,90 Eur s DPH |
| 231205022 | PORADCA PODNIKATEĽA, SPOL. S.R.O. | 16.5.2023 | 160,81 Eur s DPH |
| 231503074 | Perfect Distribution a.s. - organizačná zložka | 15.3.2023 | 46,86 Eur s DPH |
| 231503118 | Perfect Distribution a.s. - organizačná zložka | 14.3.2023 | 231,84 Eur s DPH |