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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 231503134 | LOHMANN A RAUSCHER, s.r.o. | 15.3.2023 | 222,00 Eur s DPH |
| 231304102 | BIO G spol. s.r.o. | 20.4.2023 | 57,95 Eur s DPH |
| 231204070 | ORANGE SLOVENSKO , a.s. | 05.5.2023 | 47,00 Eur s DPH |
| 232004062 | JAGE, s.r.o. | 27.4.2023 | 212,23 Eur s DPH |
| 231503122 | MED-ART, S.R.O. | 14.3.2023 | 707,70 Eur s DPH |
| 231503123 | MED-ART, S.R.O. | 14.3.2023 | 1 572,22 Eur s DPH |
| 232004028 | MED-ART, S.R.O. | 17.4.2023 | 14,44 Eur s DPH |
| 231503131 | Lima SK s.r.o. | 15.3.2023 | 2 028,18 Eur s DPH |
| 231503141 | Lima SK s.r.o. | 15.3.2023 | 2 250,60 Eur s DPH |
| 231503174 | Lima SK s.r.o. | 15.3.2023 | 2 028,18 Eur s DPH |
| 232004034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2023 | 32,38 Eur s DPH |
| 232004032 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2023 | 2 019,53 Eur s DPH |
| 232004031 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2023 | 7 024,49 Eur s DPH |
| 231904023 | VALO PETER | 15.5.2023 | 958,80 Eur s DPH |
| 231904022 | OMES spol. s r.o. | 12.5.2023 | 3 856,56 Eur s DPH |
| 231705013 | SAD, s.r.o. | 12.5.2023 | 112,80 Eur s DPH |
| 231205014 | NRSYS s.r.o. | 10.5.2023 | 294,00 Eur s DPH |
| 231903008 | MR Diagnostic, s.r.o. | 17.3.2023 | 317,88 Eur s DPH |
| 231703031 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 20.3.2023 | 501,60 Eur s DPH |
| 231304082 | CHT Switzerland AG | 18.4.2023 | 2 085,90 Eur s DPH |
| 231903010 | Arthrex, s.r.o. | 13.3.2023 | 545,00 Eur s DPH |
| 231304002 | OXOID CZ s.r.o. | 19.4.2023 | 406,60 Eur s DPH |
| 221510113 | Medtronic Slovakia s.r.o. | 12.10.2022 | -385,70 Eur s DPH |
| 231304003 | bioMérieux CZ s.r.o. | 20.4.2023 | 1 240,08 Eur s DPH |
| 231303002 | bioMérieux CZ s.r.o. | 12.3.2023 | 458,00 Eur s DPH |
| 231703019 | Medtronic Slovakia s.r.o. | 15.3.2023 | 372,31 Eur s DPH |
| 231503220 | Medtronic Slovakia s.r.o. | 24.3.2023 | 1 278,00 Eur s DPH |
| 231204058 | TRITON spol. s r.o. | 04.5.2023 | 206,40 Eur s DPH |
| 231703025 | MIŠKECH AM, s.r.o. | 16.3.2023 | 374,09 Eur s DPH |
| 231703026 | MIŠKECH AM, s.r.o. | 16.3.2023 | 1 018,50 Eur s DPH |
| 231303099 | ECOLAB GESELLSCHAFT MBH | 22.3.2023 | 144,00 Eur s DPH |