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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23150305 | PharmDr. Jozef Valuch spol. s r.o. | 01.3.2023 | 138,60 Eur s DPH |
| 231503057 | PharmDr. Jozef Valuch spol. s r.o. | 01.3.2023 | 135,64 Eur s DPH |
| 231202053 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 28.2.2023 | 336,00 Eur s DPH |
| 231202054 | DURANDZIOVÁ Anna MUDr. | 01.3.2023 | 288,00 Eur s DPH |
| 231703024 | ITC SYSTEMS, S.R. O. | 15.3.2023 | 971,51 Eur s DPH |
| 231502107 | Medin Slovensko, s.r.o. | 28.2.2023 | 77,72 Eur s DPH |
| 231502100 | Medin Slovensko, s.r.o. | 27.2.2023 | 196,28 Eur s DPH |
| 231502108 | Medin Slovensko, s.r.o. | 28.2.2023 | 344,59 Eur s DPH |
| 231502111 | Medin Slovensko, s.r.o. | 28.2.2023 | 220,40 Eur s DPH |
| 231502112 | Medin Slovensko, s.r.o. | 28.2.2023 | 344,59 Eur s DPH |
| 231502113 | Medin Slovensko, s.r.o. | 28.2.2023 | 287,32 Eur s DPH |
| 231202081 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 08.3.2023 | 192,00 Eur s DPH |
| 231501130 | VIDRA A SPOL., s.r.o. | 26.1.2023 | 713,33 Eur s DPH |
| 231501128 | VIDRA A SPOL., s.r.o. | 26.1.2020 | 1 139,82 Eur s DPH |
| 231501131 | VIDRA A SPOL., s.r.o. | 26.1.2023 | 334,40 Eur s DPH |
| 231501129 | VIDRA A SPOL., s.r.o. | 26.1.2023 | 833,63 Eur s DPH |
| 231501132 | VIDRA A SPOL., s.r.o. | 26.1.2023 | 210,80 Eur s DPH |
| 231501138 | Perfect Distribution a.s. - organizačná zložka | 27.1.2023 | 437,74 Eur s DPH |
| 231203028 | ENT-CENTRUM, s.r.o. | 23.3.2023 | 10 846,62 Eur s DPH |
| 231301141 | B. BRAUN MEDICAL, S.R.O. | 28.1.2023 | 3 478,27 Eur s DPH |
| 231501155 | JOHNSON AND JOHNSON, S.R.O. | 28.1.2023 | 463,98 Eur s DPH |
| 231501156 | JOHNSON AND JOHNSON, S.R.O. | 28.1.2023 | 365,52 Eur s DPH |
| 231202058 | Linde Gas k.s. | 03.3.2023 | 160,27 Eur s DPH |
| 231202090 | SLOVAK TELECOM, a.s. | 08.3.2023 | 5,59 Eur s DPH |
| 231502032 | TIMED spol. s r.o. | 26.2.2023 | 240,00 Eur s DPH |
| 231202091 | SLOVAK TELECOM, a.s. | 08.3.2023 | 27,90 Eur s DPH |
| 231202096 | SLOVAK TELECOM, a.s. | 08.3.2023 | 161,44 Eur s DPH |
| 231502118 | JOHNSON AND JOHNSON, S.R.O. | 03.2.2023 | 4 461,48 Eur s DPH |
| 231502162 | MEDITRADE, spol. s r.o. | 04.2.2023 | 233,20 Eur s DPH |
| 231502177 | MEDPIN, S.R.O. | 01.2.2023 | 219,55 Eur s DPH |
| 231203017 | Slovnaft, a.s. | 20.3.2023 | 694,63 Eur s DPH |
| 231602045 | POZANA MEAT, s.r.o. | 27.2.2023 | 89,89 Eur s DPH |
| 231602046 | POZANA MEAT, s.r.o. | 27.2.2023 | 538,56 Eur s DPH |
| 231603003 | INMEDIA, spol. s r.o. | 01.3.2023 | 2 304,48 Eur s DPH |
| 231603002 | INMEDIA, spol. s r.o. | 01.3.2023 | 1 376,87 Eur s DPH |
| 231603001 | INMEDIA, spol. s r.o. | 01.3.2023 | 1 757,96 Eur s DPH |
| 231603005 | POZANA MEAT, s.r.o. | 01.3.2023 | 430,06 Eur s DPH |
| 231603004 | POZANA MEAT, s.r.o. | 01.3.2023 | 308,73 Eur s DPH |
| 231501159 | UNOMED spol. s r.o. | 30.1.2023 | 147,50 Eur s DPH |
| 231501178 | BIOHEM, S.R.O. | 31.1.2023 | 2 556,00 Eur s DPH |
| 231201086 | STAPRO SLOVENSKO, s.r.o. | 03.2.2023 | 234,00 Eur s DPH |
| 231501139 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 27.1.2023 | 672,00 Eur s DPH |
| 231501152 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 30.1.2023 | 360,00 Eur s DPH |
| 231602047 | LAMRON s.r.o. | 28.2.2023 | 180,46 Eur s DPH |
| 231602048 | LAMRON s.r.o. | 28.2.2023 | 416,13 Eur s DPH |
| 231603006 | LAMRON s.r.o. | 01.3.2023 | 50,60 Eur s DPH |
| 231203031 | Asociácia nemocníc Slovenska | 23.3.2023 | 420,00 Eur s DPH |
| 231501127 | MED-ART, S.R.O. | 27.1.2023 | 2 123,11 Eur s DPH |
| 231303044 | MED-ART, S.R.O. | 02.3.2023 | 7 808,30 Eur s DPH |
| 231202107 | KARDOŠOVÁ Janka MUDr. | 09.3.2023 | 240,00 Eur s DPH |