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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231502199 | BEZNOSKA, S.R.O. | 02.2.2023 | 2 300,10 Eur s DPH |
| 231202100 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 05.3.2023 | 336,00 Eur s DPH |
| 231202086 | Národná transfúzna služba SR | 10.3.2023 | 655,29 Eur s DPH |
| 231202085 | Národná transfúzna služba SR | 10.3.2023 | 1 294,38 Eur s DPH |
| 231202087 | Národná transfúzna služba SR | 10.3.2023 | 3 778,31 Eur s DPH |
| 231502052 | Medin Slovensko, s.r.o. | 07.2.2023 | 151,76 Eur s DPH |
| 231502078 | Medin Slovensko, s.r.o. | 14.2.2023 | 197,54 Eur s DPH |
| 231502193 | Medin Slovensko, s.r.o. | 01.2.2023 | 30,71 Eur s DPH |
| 231502192 | Medin Slovensko, s.r.o. | 02.2.2023 | 287,11 Eur s DPH |
| 231502174 | Medin Slovensko, s.r.o. | 03.2.2023 | 211,60 Eur s DPH |
| 231502172 | Medin Slovensko, s.r.o. | 04.2.2023 | 236,76 Eur s DPH |
| 231502219 | Medin Slovensko, s.r.o. | 21.2.2023 | 1 051,58 Eur s DPH |
| 231502203 | Medin Slovensko, s.r.o. | 01.2.2023 | 152,40 Eur s DPH |
| 231502200 | Medin Slovensko, s.r.o. | 02.2.2023 | 344,59 Eur s DPH |
| 231301093 | Bracco Imaging Slovakia s.r.o. | 20.1.2023 | 11 114,85 Eur s DPH |
| 231502181 | MSM SLOVAKIA, S.R.O. | 04.2.2023 | 236,28 Eur s DPH |
| 231501100 | VIDRA A SPOL., s.r.o. | 19.1.2023 | 78,00 Eur s DPH |
| 231501099 | VIDRA A SPOL., s.r.o. | 19.1.2023 | 1 000,62 Eur s DPH |
| 231501086 | VIDRA A SPOL., s.r.o. | 19.1.2023 | 198,66 Eur s DPH |
| 231502156 | VYGAST s.r.o. | 07.2.2023 | 1 221,28 Eur s DPH |
| 231502095 | VIDRA A SPOL., s.r.o. | 10.3.2023 | 639,20 Eur s DPH |
| 231202025 | Ing. Viera Lagiňová | 08.2.2023 | 380,00 Eur s DPH |
| 231501093 | Perfect Distribution a.s. - organizačná zložka | 20.1.2023 | 409,84 Eur s DPH |
| 231501092 | Perfect Distribution a.s. - organizačná zložka | 20.1.2023 | 171,27 Eur s DPH |
| 231502221 | Perfect Distribution a.s. - organizačná zložka | 22.2.2023 | 646,00 Eur s DPH |
| 231502220 | Perfect Distribution a.s. - organizačná zložka | 21.2.2023 | 218,87 Eur s DPH |
| 231501175 | Perfect Distribution a.s. - organizačná zložka | 20.1.2023 | 1 076,04 Eur s DPH |
| 231503003 | Perfect Distribution a.s. - organizačná zložka | 02.3.2023 | -168,36 Eur s DPH |
| 231503002 | Perfect Distribution a.s. - organizačná zložka | 02.3.2023 | -218,87 Eur s DPH |
| 231501101 | EUROLAB LAMBDA a.s. | 20.1.2023 | 130,90 Eur s DPH |
| 231502212 | CMI, S.R.O. | 18.2.2023 | 582,00 Eur s DPH |
| 231502208 | ASKIN A CO, S.R.O. | 16.2.2023 | 300,00 Eur s DPH |
| 231502194 | B. BRAUN MEDICAL, S.R.O. | 02.2.2023 | 618,99 Eur s DPH |
| 231502076 | SARSTEDT, S.R.O. | 03.2.2023 | 3 482,01 Eur s DPH |
| 232003047 | NAOS SLOVAKIA s.r.o | 23.3.2023 | -91,99 Eur s DPH |
| 232003044 | NAOS SLOVAKIA s.r.o | 20.3.2023 | 1 353,73 Eur s DPH |
| 231502222 | UNIMEDICA s.r.o. | 21.2.2023 | 53,46 Eur s DPH |
| 232003006 | JAGE, s.r.o. | 01.3.2023 | 580,88 Eur s DPH |
| 231602038 | POZANA MEAT, s.r.o. | 20.2.2023 | 403,08 Eur s DPH |
| 231502091 | ULTRAMED s.r.o. | 13.2.2023 | 203,16 Eur s DPH |
| 231502089 | ULTRAMED s.r.o. | 08.2.2023 | 1 301,28 Eur s DPH |
| 231501110 | UNOMED spol. s r.o. | 21.1.2023 | 432,00 Eur s DPH |
| 231501174 | BIOHEM, S.R.O. | 18.1.2023 | 1 668,00 Eur s DPH |
| 231501082 | KONEX Medik, s.r.o. | 18.1.2023 | 894,89 Eur s DPH |
| 231602039 | LAMRON s.r.o. | 20.2.2023 | 162,36 Eur s DPH |
| 231302009 | INTRAVENA, S.R.O. | 03.2.2023 | 1 335,97 Eur s DPH |
| 231301085 | INTRAVENA, S.R.O. | 20.1.2023 | 1 211,68 Eur s DPH |
| 231502183 | INTRAVENA, S.R.O. | 04.2.2023 | 238,32 Eur s DPH |
| 232002040 | MED-ART, S.R.O. | 17.2.2023 | 205,70 Eur s DPH |
| 231502070 | MEDIS Nitra, spol. s r.o. | 07.2.2023 | 661,50 Eur s DPH |