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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231201036 | AIR PRODUCTS Slovakia, s.r.o. | 31.1.2023 | 565,20 Eur s DPH |
| 231502202 | Medtronic Slovakia s.r.o. | 01.2.2023 | 426,00 Eur s DPH |
| 231502093 | Medtronic Slovakia s.r.o. | 03.2.2023 | 180,64 Eur s DPH |
| 231502090 | Medtronic Slovakia s.r.o. | 03.2.2023 | 167,38 Eur s DPH |
| 231503047 | SLOVAKIA MEDICAL, s.r.o. | 03.3.2023 | 192,00 Eur s DPH |
| 231703009 | TaJaMed s.r.o. | 05.3.2023 | 873,60 Eur s DPH |
| 231701028 | Sadro, s.r.o. | 31.1.2023 | 295,52 Eur s DPH |
| 231502191 | PHARMA GROUP, a.s. | 03.2.2023 | 92,40 Eur s DPH |
| 231502180 | PHARMA GROUP, a.s. | 04.2.2023 | 14,57 Eur s DPH |
| 231503052 | RADIX MEDICAL, spol. s r..o. | 13.3.2023 | 126,72 Eur s DPH |
| 232003009 | UNIPHARMA a.s. | 02.3.2023 | 692,97 Eur s DPH |
| 232003008 | UNIPHARMA a.s. | 03.3.2023 | 5 332,84 Eur s DPH |
| 231302075 | UNIPHARMA a.s. | 15.2.2023 | 0,12 Eur s DPH |
| 231303020 | UNIPHARMA a.s. | 03.3.2023 | 437,97 Eur s DPH |
| 231303019 | UNIPHARMA a.s. | 03.3.2023 | 11,00 Eur s DPH |
| 231303016 | UNIPHARMA a.s. | 02.3.2023 | 4 661,47 Eur s DPH |
| 231303015 | UNIPHARMA a.s. | 02.3.2023 | 3 630,65 Eur s DPH |
| 231502161 | DAHLHAUSEN SK, s.r.o. | 04.2.2023 | 627,84 Eur s DPH |
| 231201078 | MIKROHUKO spol.s.r.o | 01.2.2023 | 840,00 Eur s DPH |
| 231901026 | REKONT, ING. ROBERT ČELKO | 14.2.2023 | 774,00 Eur s DPH |
| 231902010 | REKONT, ING. ROBERT ČELKO | 14.2.2023 | 740,60 Eur s DPH |
| 231501004 | Teleflex Medical, s.r.o. | 12.1.2023 | 945,60 Eur s DPH |
| 231501013 | Teleflex Medical, s.r.o. | 12.1.2023 | 234,96 Eur s DPH |
| 231903014 | VALO PETER | 31.3.2023 | 515,76 Eur s DPH |
| 231903013 | VALO PETER | 31.3.2023 | 791,88 Eur s DPH |
| 231903016 | VALO PETER | 31.3.2023 | 296,76 Eur s DPH |
| 231903015 | VALO PETER | 31.3.2023 | 280,08 Eur s DPH |
| 231201108 | Miroslav Poliček | 15.2.2023 | 168,00 Eur s DPH |
| 231701045 | MEDPIN, S.R.O. | 02.2.2023 | 136,21 Eur s DPH |
| 231202097 | AutoCont SK a.s. | 09.3.2023 | 272,68 Eur s DPH |
| 231502176 | MEDPIN, S.R.O. | 03.2.2023 | 1 045,49 Eur s DPH |
| 231502179 | LOHMANN A RAUSCHER, s.r.o. | 04.2.2023 | 20,50 Eur s DPH |
| 231303090 | BIO G spol. s.r.o. | 15.3.2023 | 150,00 Eur s DPH |
| 231503054 | UNIMEDICA s.r.o. | 03.3.2023 | 545,16 Eur s DPH |
| 231603011 | POZANA MEAT, s.r.o. | 03.3.2023 | 483,49 Eur s DPH |
| 231601041 | Fatra TIP, s.r.o. | 31.1.2023 | 4 541,69 Eur s DPH |
| 231603010 | LAMRON s.r.o. | 03.3.2023 | 550,92 Eur s DPH |
| 231601040 | SHP a.s. | 31.1.2023 | 259,20 Eur s DPH |
| 231201048 | RASKO ENERGY, s.r.o. | 01.2.2023 | 1 380,00 Eur s DPH |
| 231302010 | INTRAVENA, S.R.O. | 02.2.2023 | 1 212,44 Eur s DPH |
| 231302078 | INTRAVENA, S.R.O. | 15.2.2023 | 165,00 Eur s DPH |
| 231302122 | INTRAVENA, S.R.O. | 19.2.2023 | 909,04 Eur s DPH |
| 231302110 | INTRAVENA, S.R.O. | 18.2.2023 | 214,50 Eur s DPH |
| 231302109 | INTRAVENA, S.R.O. | 18.2.2023 | 2 377,79 Eur s DPH |
| 231301149 | MED-ART, S.R.O. | 31.1.2023 | 271,92 Eur s DPH |
| 231301153 | MED-ART, S.R.O. | 31.1.2023 | 7 122,65 Eur s DPH |
| 231301150 | MED-ART, S.R.O. | 31.1.2023 | 965,32 Eur s DPH |
| 232003011 | MED-ART, S.R.O. | 02.3.2023 | 10 240,16 Eur s DPH |
| 231302092 | MED-ART, S.R.O. | 02.2.2023 | 11 529,82 Eur s DPH |
| 231502198 | MED-ART, S.R.O. | 02.2.2023 | 1 920,86 Eur s DPH |