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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231702052 | Elstrote spol s.r.o. | 28.2.2023 | 1 074,96 Eur s DPH |
| 231303136 | UNIPHARMA a.s. | 29.3.2023 | 433,66 Eur s DPH |
| 231503258 | BEZNOSKA, S.R.O. | 30.3.2023 | 2 300,10 Eur s DPH |
| 231203072 | Mesto Považská Bystrica | 20.3.2023 | 28 743,75 Eur s DPH |
| 231504002 | Miroslav Ušiak MEDIVENT | 04.4.2023 | 596,40 Eur s DPH |
| 231503262 | Medin Slovensko, s.r.o. | 28.3.2023 | 181,43 Eur s DPH |
| 231503263 | Medin Slovensko, s.r.o. | 28.3.2023 | 344,59 Eur s DPH |
| 231503264 | Medin Slovensko, s.r.o. | 28.3.2023 | 256,17 Eur s DPH |
| 231704023 | VALO PETER | 20.4.2023 | 142,20 Eur s DPH |
| 231704009 | KUCHAR Ľuboš Ing. ELBYT | 17.4.2023 | 39,00 Eur s DPH |
| 2023006 | EDIS s.r.o. | 26.4.2023 | 255,36 Eur s DPH |
| 2023007 | EDIS s.r.o. | 26.4.2023 | 100,20 Eur s DPH |
| 231502125 | Perfect Distribution a.s. - organizačná zložka | 25.2.2023 | 175,20 Eur s DPH |
| 231502128 | Perfect Distribution a.s. - organizačná zložka | 25.2.2023 | 41,04 Eur s DPH |
| 231502127 | Perfect Distribution a.s. - organizačná zložka | 25.2.2023 | 386,40 Eur s DPH |
| 231502098 | Perfect Distribution a.s. - organizačná zložka | 27.2.2023 | 26,84 Eur s DPH |
| 231302115 | BAX PHARMA, S.R.O. | 19.2.2023 | 6 270,55 Eur s DPH |
| 231502097 | LOHMANN A RAUSCHER, s.r.o. | 28.2.2023 | 1 103,98 Eur s DPH |
| 231502114 | JOHNSON AND JOHNSON, S.R.O. | 28.2.2023 | 231,60 Eur s DPH |
| 232103001 | CMI, S.R.O. | 03.4.2023 | 24 816,00 Eur s DPH |
| 231503180 | ASKIN A CO, S.R.O. | 30.3.2023 | 60,00 Eur s DPH |
| 231903023 | OTIS VÝŤAHY S.R.O. | 03.4.2023 | 773,95 Eur s DPH |
| 231304081 | BEL MIDITECH, S.R.O. | 20.4.2023 | 857,74 Eur s DPH |
| 231603049 | INMEDIA, spol. s r.o. | 29.3.2023 | 2 232,75 Eur s DPH |
| 231603051 | INMEDIA, spol. s r.o. | 29.3.2023 | 2 077,20 Eur s DPH |
| 231603050 | INMEDIA, spol. s r.o. | 29.3.2023 | 1 163,26 Eur s DPH |
| 231603052 | INMEDIA, spol. s r.o. | 29.3.2023 | 108,72 Eur s DPH |
| 231603056 | POZANA MEAT, s.r.o. | 29.3.2023 | 363,10 Eur s DPH |
| 231603057 | POZANA MEAT, s.r.o. | 29.3.2023 | 718,34 Eur s DPH |
| 231304004 | KRIGO s.r.o. | 21.4.2023 | 303,93 Eur s DPH |
| 231603055 | LAMRON s.r.o. | 29.3.2023 | 330,77 Eur s DPH |
| 231502131 | MED-ART, S.R.O. | 27.2.2023 | 182,55 Eur s DPH |
| 231202095 | MEGAWASTE SLOVAKIA s.r.o. | 10.3.2023 | 538,00 Eur s DPH |
| 231702045 | IGAZ-PAPIER spol.s.r.o. | 28.2.2023 | 101,96 Eur s DPH |
| 231202070 | J-MED s.r.o. | 06.3.2023 | 96,00 Eur s DPH |
| 231303138 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.3.2023 | 28,78 Eur s DPH |
| 231303139 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.3.2023 | 790,28 Eur s DPH |
| 231203056 | synlab slovakia s.r.o. | 29.3.2023 | 332,00 Eur s DPH |
| 231704008 | AutodopravaJasek, s.r.o. | 14.4.2023 | 384,00 Eur s DPH |
| 231203050 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 31.3.2023 | 432,00 Eur s DPH |
| 231203048 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 31.3.2023 | 192,00 Eur s DPH |
| 231303134 | UNIPHARMA a.s. | 28.3.2023 | 2 136,76 Eur s DPH |
| 231303127 | UNIPHARMA a.s. | 27.3.2023 | 266,16 Eur s DPH |
| 231204007 | MESSER TATRAGAS s.r.o. | 14.4.2023 | 454,68 Eur s DPH |
| 231203033 | Slovenská legálna metrológia, n.o. | 28.3.2023 | 345,00 Eur s DPH |
| 231203099 | Národná transfúzna služba SR | 17.4.2023 | 375,66 Eur s DPH |
| 231203098 | Národná transfúzna služba SR | 17.4.2023 | 962,95 Eur s DPH |
| 231503182 | UNIMEDICA s.r.o. | 28.3.2023 | 106,92 Eur s DPH |
| 232004012 | JAGE, s.r.o. | 06.4.2023 | 177,96 Eur s DPH |
| 231603054 | POZANA MEAT, s.r.o. | 27.3.2023 | 747,07 Eur s DPH |