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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231203046 | Zdravotná doprava Púchov, spol. s r.o. | 03.4.2023 | 2 572,95 Eur s DPH |
| 231203047 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 03.4.2023 | 4,78 Eur s DPH |
| 231603026 | INMEDIA, spol. s r.o. | 15.3.2023 | 2 756,55 Eur s DPH |
| 231603032 | POZANA MEAT, s.r.o. | 15.3.2023 | 276,61 Eur s DPH |
| 231603030 | INMEDIA, spol. s r.o. | 15.3.2023 | 2 058,34 Eur s DPH |
| 231603028 | INMEDIA, spol. s r.o. | 15.3.2023 | 637,32 Eur s DPH |
| 231603033 | POZANA MEAT, s.r.o. | 15.3.2023 | 419,42 Eur s DPH |
| 231204001 | Patrik Živojinov | 06.4.2023 | 10 000,00 Eur s DPH |
| 231603031 | LAMRON s.r.o. | 15.3.2023 | 211,97 Eur s DPH |
| 231603037 | LAMRON s.r.o. | 16.3.2023 | 381,65 Eur s DPH |
| 232003023 | MED-ART, S.R.O. | 15.3.2023 | 16,19 Eur s DPH |
| 232003025 | MED-ART, S.R.O. | 14.3.2023 | 186,73 Eur s DPH |
| 232003024 | MED-ART, S.R.O. | 14.3.2023 | 65,29 Eur s DPH |
| 232003033 | MED-ART, S.R.O. | 13.3.2023 | 24,29 Eur s DPH |
| 231203045 | PETIT PRESS a.s. | 30.3.2023 | 130,02 Eur s DPH |
| 231204002 | NRSYS s.r.o. | 06.4.2023 | 331,20 Eur s DPH |
| 231204003 | NRSYS s.r.o. | 11.4.2023 | 294,00 Eur s DPH |
| 232003026 | NATURPRODUKT spol. s r.o. | 15.3.2023 | 132,26 Eur s DPH |
| 232003028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2023 | 55,22 Eur s DPH |
| 232003030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2023 | 3 078,66 Eur s DPH |
| 232003029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2023 | 2 600,41 Eur s DPH |
| 231303060 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.3.2023 | 149,82 Eur s DPH |
| 231303061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.3.2023 | 6,11 Eur s DPH |
| 231303062 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.3.2023 | 251,55 Eur s DPH |
| 231303082 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.3.2023 | 24,53 Eur s DPH |
| 231303081 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.3.2023 | 732,06 Eur s DPH |
| 232003019 | MED-ART, S.R.O. | 15.3.2023 | -3 567,81 Eur s DPH |
| 231503152 | MEDIHUM, s.r.o. | 15.3.2023 | 63,40 Eur s DPH |
| 231303051 | UNIPHARMA a.s. | 13.3.2023 | 1 487,93 Eur s DPH |
| 231303050 | UNIPHARMA a.s. | 13.3.2023 | 773,44 Eur s DPH |
| 231503132 | BEZNOSKA, S.R.O. | 15.3.2023 | 467,50 Eur s DPH |
| 231203029 | Mesto Považská Bystrica | 13.3.2023 | 32 282,41 Eur s DPH |
| 231203020 | CHOCHULOVÁ Romana MUDr. | 15.3.2023 | 480,15 Eur s DPH |
| 231202110 | E.B.Medical s.r.o. MUDr. Eva Butková | 13.3.2023 | 96,00 Eur s DPH |
| 231202114 | E.B.Medical s.r.o. MUDr. Eva Butková | 13.2.2023 | 240,00 Eur s DPH |
| 231903007 | JFK Servis s.r.o. | 15.3.2023 | 388,56 Eur s DPH |
| 232003042 | INTERPHARM Slovakia, a.s. | 16.3.2023 | 265,55 Eur s DPH |
| 231203044 | ORANGE SLOVENSKO , a.s. | 04.4.2023 | 47,00 Eur s DPH |
| 232003072 | INTERPHARM Slovakia, a.s. | 30.3.2023 | 157,95 Eur s DPH |
| 232003054 | INTERPHARM Slovakia, a.s. | 23.3.2023 | 531,60 Eur s DPH |
| 231603022 | POZANA MEAT, s.r.o. | 13.3.2023 | 36,24 Eur s DPH |
| 231603020 | POZANA MEAT, s.r.o. | 13.3.2023 | 524,40 Eur s DPH |
| 231203043 | Lindstrom, s.r.o. | 30.3.2023 | 11,60 Eur s DPH |
| 231603021 | LAMRON s.r.o. | 13.3.2023 | 388,05 Eur s DPH |
| 231303064 | MEDIS Nitra, spol. s r.o. | 15.3.2023 | 594,14 Eur s DPH |
| 231303057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2023 | 3 775,86 Eur s DPH |
| 231303056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2023 | 498,57 Eur s DPH |
| 231303055 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2023 | 739,42 Eur s DPH |
| 231503102 | K&M MEDIA s.r...o. | 09.3.2023 | 982,08 Eur s DPH |
| 231502056 | EGAMED, spol. s r.o. | 07.2.2023 | 211,20 Eur s DPH |