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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231303053 | Lekáreň UNIMED PHARMA., s.r.o. | 09.3.2023 | 5,22 Eur s DPH |
| 231202078 | POVORT, s.r.o. MUDr. Ján Závadský | 06.3.2023 | 405,00 Eur s DPH |
| 231303005 | UNIPHARMA a.s. | 07.3.2023 | 3 643,51 Eur s DPH |
| 231303028 | UNIPHARMA a.s. | 07.3.2023 | 280,10 Eur s DPH |
| 231303022 | UNIPHARMA a.s. | 06.3.2023 | 880,83 Eur s DPH |
| 231303039 | PharmDr. Jozef Valuch spol. s r.o. | 08.3.2023 | 1 652,40 Eur s DPH |
| 231202079 | JF MED s.r.o. MUDr. Jozef FĽAK | 06.3.2023 | 96,00 Eur s DPH |
| 231202118 | KOHÚTOVÁ Marta MUDr. | 17.3.2023 | 336,00 Eur s DPH |
| 231802001 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 07.3.2023 | 2 563,61 Eur s DPH |
| 231802004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 08.3.2023 | 50 211,38 Eur s DPH |
| 231202102 | KLINICKÁ BIOCHÉMIA s.r.o. | 09.3.2023 | 340,80 Eur s DPH |
| 231203032 | ENT-CENTRUM, s.r.o. | 23.3.2023 | 305,28 Eur s DPH |
| 231703058 | UNIZDRAV Prešov, s.r.o. | 29.3.2023 | 92,10 Eur s DPH |
| 231303030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.3.2023 | 770,86 Eur s DPH |
| 231303027 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.3.2023 | 823,02 Eur s DPH |
| 231303026 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.3.2023 | 198,37 Eur s DPH |
| 231303025 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.3.2023 | 263,59 Eur s DPH |
| 231202082 | STEFFI, s.r.o. | 07.3.2023 | 336,00 Eur s DPH |
| 231201053 | AIR PRODUCTS Slovakia, s.r.o. | 07.2.2023 | 3 406,74 Eur s DPH |
| 232004002 | AbbVie s.r.o. | 05.4.2023 | 419,91 Eur s DPH |
| 232004003 | AbbVie s.r.o. | 05.4.2023 | -106,78 Eur s DPH |
| 231502149 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 04.2.2023 | 1 917,97 Eur s DPH |
| 231202109 | KAVEC Miroslav MUDr. | 10.3.2023 | 96,00 Eur s DPH |
| 231502071 | PHARMA GROUP, a.s. | 05.2.2023 | 371,70 Eur s DPH |
| 231203034 | ČIČKOVÁ Ľudmila MUDr. | 30.3.2023 | 240,00 Eur s DPH |
| 231503071 | Medin Slovensko, s.r.o. | 03.3.2023 | 389,93 Eur s DPH |
| 231302040 | VIDRA A SPOL., s.r.o. | 05.2.2023 | 649,44 Eur s DPH |
| 231502168 | VIDRA A SPOL., s.r.o. | 04.2.2023 | 1 028,02 Eur s DPH |
| 231502141 | VIDRA A SPOL., s.r.o. | 03.2.2023 | 1 204,50 Eur s DPH |
| 231502171 | VIDRA A SPOL., s.r.o. | 03.2.2023 | 697,57 Eur s DPH |
| 231502170 | VIDRA A SPOL., s.r.o. | 03.2.2023 | 173,87 Eur s DPH |
| 231502173 | VIDRA A SPOL., s.r.o. | 04.2.2023 | 613,92 Eur s DPH |
| 231502175 | VIDRA A SPOL., s.r.o. | 04.2.2023 | 615,96 Eur s DPH |
| 231502142 | LOHMANN A RAUSCHER, s.r.o. | 03.2.2023 | 2 500,46 Eur s DPH |
| 231502164 | LOHMANN A RAUSCHER, s.r.o. | 04.2.2023 | 1 676,98 Eur s DPH |
| 231502163 | LOHMANN A RAUSCHER, s.r.o. | 04.2.2023 | 369,60 Eur s DPH |
| 231502166 | LOHMANN A RAUSCHER, s.r.o. | 04.2.2023 | 108,00 Eur s DPH |
| 231502165 | LOHMANN A RAUSCHER, s.r.o. | 05.2.2023 | 120,00 Eur s DPH |
| 232003043 | JAGE, s.r.o. | 15.3.2023 | 207,52 Eur s DPH |
| 232003067 | DSV Solutions Slovakia s.r.o. | 31.3.2023 | 1 634,53 Eur s DPH |
| 231502187 | MED-ART, S.R.O. | 03.2.2023 | 376,90 Eur s DPH |
| 231502186 | MED-ART, S.R.O. | 03.2.2023 | 2 093,30 Eur s DPH |
| 231502185 | MED-ART, S.R.O. | 03.2.2023 | 351,35 Eur s DPH |
| 231502184 | MED-ART, S.R.O. | 03.2.2023 | 1 403,60 Eur s DPH |
| 231502188 | MED-ART, S.R.O. | 04.2.2023 | 725,42 Eur s DPH |
| 231502189 | MED-ART, S.R.O. | 03.2.2023 | 701,80 Eur s DPH |
| 231202080 | J & MS Medical, s.r.o. | 05.3.2023 | 960,00 Eur s DPH |
| 231202019 | SWAN, a.s. | 09.2.2023 | 661,15 Eur s DPH |
| 231701029 | KOVOTYP s.r.o. | 31.1.2023 | 1 619,39 Eur s DPH |
| 231702007 | KOVOTYP s.r.o. | 08.2.2023 | 1 411,78 Eur s DPH |