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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231504062 | VIDRA A SPOL., s.r.o. | 05.4.2023 | 567,20 Eur s DPH |
| 231504013 | Perfect Distribution a.s. - organizačná zložka | 05.4.2023 | 1 041,77 Eur s DPH |
| 231504007 | Perfect Distribution a.s. - organizačná zložka | 05.4.2023 | 1 710,50 Eur s DPH |
| 231504004 | Perfect Distribution a.s. - organizačná zložka | 05.4.2023 | 1 022,19 Eur s DPH |
| 231504003 | Perfect Distribution a.s. - organizačná zložka | 05.4.2023 | 1 078,73 Eur s DPH |
| 231502096 | HARTMANN RICO s.r.o.. | 07.2.2023 | 47,18 Eur s DPH |
| 231502072 | HARTMANN RICO s.r.o.. | 03.2.2023 | 334,54 Eur s DPH |
| 231303037 | Sysmex Slovakia s.r.o. | 08.3.2023 | 50,71 Eur s DPH |
| 231303035 | Sysmex Slovakia s.r.o. | 08.3.2023 | 2 420,00 Eur s DPH |
| 231303029 | MEDIC INTERNATIONAL s.r.o. | 07.3.2023 | 749,69 Eur s DPH |
| 231203084 | AutoCont SK a.s. | 11.4.2023 | 277,92 Eur s DPH |
| 231903020 | OTIS VÝŤAHY S.R.O. | 11.4.2023 | 126,00 Eur s DPH |
| 231504220 | LOHMANN A RAUSCHER, s.r.o. | 28.4.2023 | 48,60 Eur s DPH |
| 231504216 | LOHMANN A RAUSCHER, s.r.o. | 28.4.2023 | -48,60 Eur s DPH |
| 231504030 | SARSTEDT, S.R.O. | 05.4.2023 | 3 109,21 Eur s DPH |
| 231604003 | INMEDIA, spol. s r.o. | 05.4.2023 | 3 537,26 Eur s DPH |
| 231604002 | INMEDIA, spol. s r.o. | 05.4.2023 | 1 069,68 Eur s DPH |
| 231604001 | INMEDIA, spol. s r.o. | 06.4.2023 | 2 367,80 Eur s DPH |
| 231504112 | ULTRAMED s.r.o. | 12.4.2023 | 235,20 Eur s DPH |
| 231504106 | ULTRAMED s.r.o. | 13.4.2023 | 379,50 Eur s DPH |
| 231504105 | ULTRAMED s.r.o. | 13.4.2023 | 194,27 Eur s DPH |
| 231604006 | INMEDIA, spol. s r.o. | 05.4.2023 | 129,36 Eur s DPH |
| 231604004 | POZANA MEAT, s.r.o. | 05.4.2023 | 881,04 Eur s DPH |
| 231504115 | ULTRAMED s.r.o. | 06.4.2023 | 942,66 Eur s DPH |
| 231503042 | Mixxer Medical s.r.o. | 04.3.2023 | 623,00 Eur s DPH |
| 231604007 | LAMRON s.r.o. | 05.4.2023 | 735,26 Eur s DPH |
| 231604005 | LAMRON s.r.o. | 05.4.2023 | 415,31 Eur s DPH |
| 231503101 | Ing. Ladislav Ivanics IL-MED | 08.3.2023 | 85,62 Eur s DPH |
| 231504047 | InterMedical Plus, s.r.o. | 04.4.2023 | 1 453,68 Eur s DPH |
| 231203060 | J & MS Medical, s.r.o. | 04.4.2023 | 1 776,00 Eur s DPH |
| 231504143 | PULImedical spol. s r.o. | 06.4.2023 | 1 953,36 Eur s DPH |
| 231304020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.4.2023 | 359,37 Eur s DPH |
| 231304017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.4.2023 | 1 438,46 Eur s DPH |
| 231304016 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.4.2023 | 3 429,50 Eur s DPH |
| 231304015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.4.2023 | 57,42 Eur s DPH |
| 231503076 | ViaPharma SK s.r.o. | 08.3.2023 | 635,56 Eur s DPH |
| 231304034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.4.2023 | 764,04 Eur s DPH |
| 231304028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.4.2023 | 99,97 Eur s DPH |
| 231304021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.4.2023 | 1 156,65 Eur s DPH |
| 231203054 | STEFFI, s.r.o. | 06.4.2023 | 336,00 Eur s DPH |
| 231904013 | Emos Alumatic, s.r.o. | 21.4.2023 | 27,00 Eur s DPH |
| 231204030 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 24.4.2023 | 158,88 Eur s DPH |
| 232004037 | MED-ART, S.R.O. | 03.4.2023 | -1 147,21 Eur s DPH |
| 231502035 | EGAMED, spol. s r.o. | 28.2.2023 | 105,60 Eur s DPH |
| 231703004 | KOVOTYP s.r.o. | 05.3.2023 | 470,59 Eur s DPH |
| 231303149 | CHT Switzerland AG | 25.3.2023 | 81,25 Eur s DPH |
| 231202071 | AIR PRODUCTS Slovakia, s.r.o. | 07.3.2023 | 3 089,76 Eur s DPH |
| 231502110 | Medtronic Slovakia s.r.o. | 28.2.2023 | 507,53 Eur s DPH |
| 231703006 | Medtronic Slovakia s.r.o. | 02.3.2023 | 132,60 Eur s DPH |
| 232005001 | AbbVie s.r.o. | 03.5.2023 | 419,91 Eur s DPH |