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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231702036 | IMAO electric, s.r.o. | 27.2.2023 | 62,90 Eur s DPH |
| 231902017 | VALO PETER | 02.3.2023 | 549,72 Eur s DPH |
| 231602002 | INMEDIA, spol. s r.o. | 01.2.2023 | 1 570,31 Eur s DPH |
| 231602001 | INMEDIA, spol. s r.o. | 01.2.2023 | 2 114,72 Eur s DPH |
| 231602012 | POZANA MEAT, s.r.o. | 06.2.2023 | 547,77 Eur s DPH |
| 231602011 | POZANA MEAT, s.r.o. | 03.2.2023 | 188,50 Eur s DPH |
| 231602013 | LAMRON s.r.o. | 06.2.2023 | 342,83 Eur s DPH |
| 231602007 | LAMRON s.r.o. | 03.2.2023 | 379,52 Eur s DPH |
| 231901001 | Motorr Žilina, s.r.o. | 11.1.2023 | 2 651,32 Eur s DPH |
| 232003003 | AbbVie s.r.o. | 08.3.2023 | 419,91 Eur s DPH |
| 232003004 | AbbVie s.r.o. | 08.3.2023 | -97,71 Eur s DPH |
| 231302012 | UNIPHARMA a.s. | 03.2.2023 | 332,09 Eur s DPH |
| 231302007 | UNIPHARMA a.s. | 02.2.2023 | 7,43 Eur s DPH |
| 231302006 | UNIPHARMA a.s. | 02.2.2023 | 3 672,63 Eur s DPH |
| 231302003 | UNIPHARMA a.s. | 02.2.2023 | 149,93 Eur s DPH |
| 231302013 | UNIPHARMA a.s. | 03.2.2023 | 39,14 Eur s DPH |
| 231302008 | PharmDr. Jozef Valuch spol. s r.o. | 01.2.2023 | 133,07 Eur s DPH |
| 231301007 | MED-ART, S.R.O. | 05.1.2020 | 8 663,42 Eur s DPH |
| 231302014 | MED-ART, S.R.O. | 03.2.2023 | 54,46 Eur s DPH |
| 231302015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.2.2023 | 1 029,35 Eur s DPH |
| 231302011 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.2.2023 | 1 107,55 Eur s DPH |
| 231302005 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.2.2023 | 96,80 Eur s DPH |
| 231302004 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.2.2023 | 297,91 Eur s DPH |
| 231302018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.2.2023 | 11,72 Eur s DPH |
| 231302017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.3.2023 | 179,69 Eur s DPH |
| 231302016 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.2.2023 | 251,56 Eur s DPH |
| 231702058 | Kambing Trade s.r.o. | 28.2.2023 | 98,00 Eur s DPH |
| 232002018 | L´ORÉAL Česká republika s.r.o. | 08.2.2023 | 209,12 Eur s DPH |
| 231201002 | AIR PRODUCTS Slovakia, s.r.o. | 03.1.2023 | 3 157,20 Eur s DPH |
| 231201001 | AIR PRODUCTS Slovakia, s.r.o. | 03.1.2023 | 1 509,84 Eur s DPH |
| 221212029 | AIR PRODUCTS Slovakia, s.r.o. | 09.1.2023 | 3 401,34 Eur s DPH |
| 231201094 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 09.2.2023 | 472,64 Eur s DPH |
| 231201092 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 09.2.2023 | 1 437,27 Eur s DPH |
| 231202041 | LEGAL POINT, s.r.o. | 17.2.2023 | 300,00 Eur s DPH |
| 231202033 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 17.2.2023 | 3 920,15 Eur s DPH |
| 231202032 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 17.2.2023 | 364,41 Eur s DPH |
| 221512082 | A.M.I. SLOVAKIA s.r.o. | 07.12.2022 | 248,40 Eur s DPH |
| 221212129 | ICZ Slovakia a.s. | 10.1.2023 | 840,00 Eur s DPH |
| 232002011 | UNIPHARMA a.s. | 08.2.2023 | 24,48 Eur s DPH |
| 232001018 | PharmDr. Jozef Valuch spol. s r.o. | 04.1.2023 | 1 011,72 Eur s DPH |
| 231201043 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 31.1.2020 | 336,00 Eur s DPH |
| 231201097 | DURANDZIOVÁ Anna MUDr. | 13.2.2023 | 528,00 Eur s DPH |
| 231201096 | DURANDZIOVÁ Anna MUDr. | 02.2.2023 | 192,00 Eur s DPH |
| 231201098 | DURANDZIOVÁ Anna MUDr. | 31.1.2023 | 336,00 Eur s DPH |
| 231201099 | DURANDZIOVÁ Anna MUDr. | 13.2.2023 | 336,00 Eur s DPH |
| 231502006 | Health Brands s.r.o., | 25.2.2023 | 420,28 Eur s DPH |
| 221512030 | Teleflex Medical, s.r.o. | 04.12.2022 | 846,00 Eur s DPH |
| 231202034 | VALO PETER | 23.2.2023 | 800,64 Eur s DPH |
| 231201059 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 07.2.2023 | 336,00 Eur s DPH |
| 221311083 | MERCK spol. s.r.o | 07.11.2022 | 2 923,23 Eur s DPH |