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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231201102 | JF MED s.r.o. MUDr. Jozef FĽAK | 09.2.2023 | 240,00 Eur s DPH |
| 231702061 | ITC SYSTEMS, S.R. O. | 14.2.2023 | 679,20 Eur s DPH |
| 231202059 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 03.3.2023 | 221,88 Eur s DPH |
| 231501060 | Bextron s.r.o. | 13.1.2023 | 98,16 Eur s DPH |
| 231501061 | BMT, s.r.o. | 13.1.2023 | 67,20 Eur s DPH |
| 231902024 | CHIROSAN, S.R.O. | 01.3.2023 | 600,00 Eur s DPH |
| 231501015 | VIDRA A SPOL., s.r.o. | 12.1.2023 | 681,12 Eur s DPH |
| 231501014 | VIDRA A SPOL., s.r.o. | 12.1.2023 | 596,94 Eur s DPH |
| 231501164 | VIDRA A SPOL., s.r.o. | 12.1.2023 | 1 156,32 Eur s DPH |
| 231501018 | VIDRA A SPOL., s.r.o. | 12.1.2023 | 248,22 Eur s DPH |
| 231501016 | VIDRA A SPOL., s.r.o. | 12.1.2023 | 21,60 Eur s DPH |
| 231501033 | LOHMANN A RAUSCHER, s.r.o. | 12.1.2023 | 1 872,00 Eur s DPH |
| 231501036 | LOHMANN A RAUSCHER, s.r.o. | 13.1.2023 | 328,39 Eur s DPH |
| 231501035 | LOHMANN A RAUSCHER, s.r.o. | 12.1.2023 | 86,40 Eur s DPH |
| 231501037 | LOHMANN A RAUSCHER, s.r.o. | 13.1.2023 | 1 676,98 Eur s DPH |
| 231501064 | JOHNSON AND JOHNSON, S.R.O. | 13.1.2023 | 695,97 Eur s DPH |
| 231602019 | POZANA MEAT, s.r.o. | 10.2.2023 | 259,77 Eur s DPH |
| 231501003 | UNOMED spol. s r.o. | 11.1.2023 | 328,30 Eur s DPH |
| 232002083 | Liečivé rastliny, s.r.o. | 27.2.2023 | 72,41 Eur s DPH |
| 231501059 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 13.1.2023 | 320,00 Eur s DPH |
| 231501058 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 13.1.2023 | 453,60 Eur s DPH |
| 231602018 | LAMRON s.r.o. | 10.2.2023 | 370,76 Eur s DPH |
| 231301042 | MED-ART, S.R.O. | 12.1.2023 | 4 547,14 Eur s DPH |
| 231501025 | MED-ART, S.R.O. | 10.1.2023 | 7 606,14 Eur s DPH |
| 232002022 | MED-ART, S.R.O. | 08.2.2023 | 55,24 Eur s DPH |
| 232002026 | MED-ART, S.R.O. | 09.2.2023 | 45,08 Eur s DPH |
| 231501090 | Lima SK s.r.o. | 19.1.2023 | 2 250,60 Eur s DPH |
| 231702014 | GC TECH Ing. Peter Gerši | 14.2.2023 | 181,53 Eur s DPH |
| 232002084 | inPHARM, spol.s.r.o. | 28.2.2023 | 274,42 Eur s DPH |
| 231302039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2023 | 805,70 Eur s DPH |
| 231501005 | ViaPharma SK s.r.o. | 13.1.2023 | 142,80 Eur s DPH |
| 231501023 | ViaPharma SK s.r.o. | 10.1.2023 | 6 312,92 Eur s DPH |
| 231501026 | Medtronic Slovakia s.r.o. | 06.1.2023 | 167,38 Eur s DPH |
| 231501027 | Medtronic Slovakia s.r.o. | 06.1.2023 | 286,01 Eur s DPH |
| 231302044 | BioVendor Slovakia, s.r.o. | 10.2.2023 | 367,04 Eur s DPH |
| 231501161 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 04.1.2023 | 1 917,97 Eur s DPH |
| 231201084 | Pavol Slamka - Pieta | 07.2.2023 | 333,95 Eur s DPH |
| 231201105 | POVORT, s.r.o. MUDr. Ján Závadský | 07.2.2023 | 405,00 Eur s DPH |
| 231702032 | IMAO electric, s.r.o. | 24.2.2023 | 937,01 Eur s DPH |
| 231702038 | IMAO electric, s.r.o. | 27.2.2023 | 14,96 Eur s DPH |
| 231302020 | UNIPHARMA a.s. | 06.2.2023 | 247,98 Eur s DPH |
| 231302025 | UNIPHARMA a.s. | 07.2.2023 | 314,22 Eur s DPH |
| 231302019 | UNIPHARMA a.s. | 06.2.2023 | 37,51 Eur s DPH |
| 231302031 | UNIPHARMA a.s. | 08.2.2023 | 1 045,02 Eur s DPH |
| 231302033 | PharmDr. Jozef Valuch spol. s r.o. | 08.2.2023 | 63,84 Eur s DPH |
| 231201103 | KUCHTOVÁ Jaroslava MUDr. | 08.2.2023 | 192,00 Eur s DPH |
| 231201095 | CHOCHULOVÁ Romana MUDr. | 09.2.2023 | 348,00 Eur s DPH |
| 231902009 | Emos Alumatic, s.r.o. | 15.2.2023 | 30,00 Eur s DPH |
| 231702049 | ITC SYSTEMS, S.R. O. | 24.2.2023 | 102,24 Eur s DPH |
| 231902018 | VALO PETER | 02.3.2023 | 463,56 Eur s DPH |