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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241305019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2024 | 790,22 Eur s DPH |
| 241305018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2024 | 35,70 Eur s DPH |
| 241305015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2024 | 263,67 Eur s DPH |
| 241305014 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2024 | 111,39 Eur s DPH |
| 241504059 | ViaPharma SK s.r.o. | 08.4.2024 | 923,97 Eur s DPH |
| 241204108 | MANACON PETER KUZIMIŠIN | 10.5.2024 | 706,80 Eur s DPH |
| 242105002 | Sanova Pharma GesmbH | 20.5.2024 | 24 600,00 Eur s DPH |
| 241203034 | AIR PRODUCTS Slovakia, s.r.o. | 03.4.2024 | 632,40 Eur s DPH |
| 241203033 | AIR PRODUCTS Slovakia, s.r.o. | 03.4.2024 | 2 091,60 Eur s DPH |
| 241203032 | AIR PRODUCTS Slovakia, s.r.o. | 03.4.2024 | 565,20 Eur s DPH |
| 241204088 | TatraMed Software s.r.o. | 03.5.2024 | 2 948,40 Eur s DPH |
| 241204011 | TALIMED, s.r.o. | 11.4.2024 | 240,00 Eur s DPH |
| 241204102 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 09.5.2024 | 2 784,91 Eur s DPH |
| 241204101 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 09.5.2024 | 343,44 Eur s DPH |
| 241204020 | JARU s.r.o. MUDr. Rudolf KARAS | 16.4.2024 | 240,00 Eur s DPH |
| 241304172 | UNIPHARMA a.s. | 30.4.2024 | 362,08 Eur s DPH |
| 242004066 | UNIPHARMA a.s. | 30.4.2024 | 3 970,43 Eur s DPH |
| 241305147 | UNIPHARMA a.s. | 24.5.2024 | -5 012,80 Eur s DPH |
| 241205018 | MESSER TATRAGAS s.r.o. | 17.5.2024 | 387,84 Eur s DPH |
| 241305021 | PharmDr. Jozef Valuch spol. s r.o. | 06.5.2024 | 104,50 Eur s DPH |
| 241204118 | JF MED s.r.o. MUDr. Jozef FĽAK | 10.5.2024 | 120,00 Eur s DPH |
| 241203066 | FCC Slovensko, s.r.o. | 09.4.2024 | 18 107,76 Eur s DPH |
| 241503083 | Teleflex Medical, s.r.o. | 06.3.2024 | 855,84 Eur s DPH |
| 241503081 | Teleflex Medical, s.r.o. | 07.3.2024 | 405,24 Eur s DPH |
| 241503154 | Teleflex Medical, s.r.o. | 20.3.2024 | 1 212,18 Eur s DPH |
| 241503084 | Teleflex Medical, s.r.o. | 06.3.2024 | 747,60 Eur s DPH |
| 241504202 | Medin Slovensko, s.r.o. | 30.4.2024 | 228,18 Eur s DPH |
| 241504203 | Medin Slovensko, s.r.o. | 30.4.2024 | 287,60 Eur s DPH |
| 241504204 | Medin Slovensko, s.r.o. | 30.4.2024 | 327,02 Eur s DPH |
| 241504222 | Medin Slovensko, s.r.o. | 30.4.2024 | 478,01 Eur s DPH |
| 241504206 | Medin Slovensko, s.r.o. | 30.4.2024 | 508,07 Eur s DPH |
| 241504205 | Medin Slovensko, s.r.o. | 30.4.2024 | 28,01 Eur s DPH |
| 241505005 | Medin Slovensko, s.r.o. | 17.5.2024 | 16,80 Eur s DPH |
| 241205050 | VALO PETER | 28.5.2024 | 670,20 Eur s DPH |
| 241505078 | Medin Slovensko, s.r.o. | 15.5.2024 | 1 686,36 Eur s DPH |
| 241505079 | Medin Slovensko, s.r.o. | 03.5.2024 | 26,36 Eur s DPH |
| 241205049 | VALO PETER | 28.5.2024 | 438,72 Eur s DPH |
| 241204069 | Kysucká nemocnica s poliklinikou Čadca | 09.5.2024 | 158,60 Eur s DPH |
| 241304096 | VIDRA A SPOL., s.r.o. | 22.4.2024 | 4 955,04 Eur s DPH |
| 241305122 | VIDRA A SPOL., s.r.o. | 20.5.2024 | -81,36 Eur s DPH |
| 241204050 | Linde Gas k.s. | 02.5.2024 | 162,86 Eur s DPH |
| 241204098 | SLOVAK TELECOM, a.s. | 09.5.2024 | 6,16 Eur s DPH |
| 241204096 | SLOVAK TELECOM, a.s. | 07.5.2024 | 1 389,60 Eur s DPH |
| 241204103 | SLOVAK TELECOM, a.s. | 09.5.2024 | 47,78 Eur s DPH |
| 241204104 | SLOVAK TELECOM, a.s. | 09.5.2024 | 30,66 Eur s DPH |
| 241205026 | Slovnaft, a.s. | 20.5.2024 | 1 122,25 Eur s DPH |
| 241204111 | SLOVAK TELECOM, a.s. | 09.5.2024 | 160,02 Eur s DPH |
| 242005050 | INTERPHARM Slovakia, a.s. | 29.5.2024 | 602,20 Eur s DPH |
| 242005024 | INTERPHARM Slovakia, a.s. | 21.5.2024 | 312,30 Eur s DPH |
| 242005051 | INTERPHARM Slovakia, a.s. | 29.5.2024 | 19,15 Eur s DPH |