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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221512038 | HARTMANN RICO s.r.o.. | 03.12.2022 | 482,09 Eur s DPH |
| 221512037 | HARTMANN RICO s.r.o.. | 03.12.2022 | 270,59 Eur s DPH |
| 221512036 | HARTMANN RICO s.r.o.. | 03.12.2022 | 300,90 Eur s DPH |
| 221512156 | HARTMANN RICO s.r.o.. | 19.12.2022 | 537,00 Eur s DPH |
| 221512087 | HARTMANN RICO s.r.o.. | 08.12.2022 | 452,77 Eur s DPH |
| 231201037 | Linde Gas k.s. | 02.2.2023 | 177,44 Eur s DPH |
| 231201071 | AutoCont SK a.s. | 08.2.2023 | 273,43 Eur s DPH |
| 231202035 | OBZOR, S.R.O. | 23.2.2023 | 20,00 Eur s DPH |
| 231202036 | OBZOR, S.R.O. | 17.2.2023 | 20,00 Eur s DPH |
| 231202040 | Slovnaft, a.s. | 22.2.2023 | 922,74 Eur s DPH |
| 221211098 | FIRESS spol. s r.o. | 04.11.2022 | 63,60 Eur s DPH |
| 231602006 | POZANA MEAT, s.r.o. | 01.2.2023 | 138,60 Eur s DPH |
| 231601036 | POZANA MEAT, s.r.o. | 30.1.2023 | 981,79 Eur s DPH |
| 231602003 | INMEDIA, spol. s r.o. | 01.2.2023 | 2 186,13 Eur s DPH |
| 231602005 | POZANA MEAT, s.r.o. | 01.2.2023 | 329,98 Eur s DPH |
| 231602004 | LAMRON s.r.o. | 01.2.2023 | 340,71 Eur s DPH |
| 231601037 | LAMRON s.r.o. | 31.1.2023 | 366,36 Eur s DPH |
| 232003001 | Movianto Slovensko s.r.o. | 02.3.2023 | 435,53 Eur s DPH |
| 232003002 | Movianto Slovensko s.r.o. | 02.3.2023 | 1 685,31 Eur s DPH |
| 232002009 | MED-ART, S.R.O. | 02.2.2023 | 24 535,59 Eur s DPH |
| 232002008 | MED-ART, S.R.O. | 03.2.2023 | 69,06 Eur s DPH |
| 232002006 | MED-ART, S.R.O. | 01.2.2023 | 54,49 Eur s DPH |
| 232002013 | MED-ART, S.R.O. | 08.2.2023 | 32,38 Eur s DPH |
| 232002012 | MED-ART, S.R.O. | 08.2.2023 | 96,68 Eur s DPH |
| 232002010 | MED-ART, S.R.O. | 08.2.2023 | 32,38 Eur s DPH |
| 231201054 | J & MS Medical, s.r.o. | 07.2.2023 | 1 488,00 Eur s DPH |
| 231201049 | Elis Textile Care SK, s.r.o. | 02.2.2023 | 636,77 Eur s DPH |
| 231201060 | MEDICMAR, s.r.o., MUDr. Martišová | 07.2.2023 | 336,00 Eur s DPH |
| 231201016 | SWAN, a.s. | 11.1.2023 | 668,11 Eur s DPH |
| 231202002 | osobnyudaj.sk, s.r.o. | 01.2.2023 | 300,00 Eur s DPH |
| 2023002 | EGAMED, spol. s r.o. | 01.3.2023 | 3 216,00 Eur s DPH |
| 231702043 | JYSK s.r.o. | 23.2.2023 | 218,98 Eur s DPH |
| 231702051 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 27.2.2023 | 16,18 Eur s DPH |
| 231702050 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 28.2.2023 | 289,00 Eur s DPH |
| 231301148 | UNIPHARMA a.s. | 31.1.2023 | 131,04 Eur s DPH |
| 231301147 | UNIPHARMA a.s. | 31.1.2023 | 171,58 Eur s DPH |
| 231301146 | UNIPHARMA a.s. | 31.1.2023 | 1 487,93 Eur s DPH |
| 231702046 | BAZ, s.r.o. | 28.2.2023 | 56,20 Eur s DPH |
| 231501157 | Medin Slovensko, s.r.o. | 30.1.2023 | 344,59 Eur s DPH |
| 231902016 | VALO PETER | 01.3.2023 | 805,20 Eur s DPH |
| 231501158 | MSM SLOVAKIA, S.R.O. | 31.1.2023 | 109,20 Eur s DPH |
| 231702023 | EMPORO, s.r.o. | 21.2.2023 | 907,20 Eur s DPH |
| 231701030 | ŠK SPEKTRUM, s.r.o. | 31.1.2023 | 546,11 Eur s DPH |
| 231302001 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.2.2023 | -683,55 Eur s DPH |
| 232001079 | UNIPHARMA a.s. | 31.1.2023 | 4 398,77 Eur s DPH |
| 232001066 | MED-ART, S.R.O. | 27.1.2023 | 56,13 Eur s DPH |
| 232002015 | MED-ART, S.R.O. | 08.2.2023 | -10,10 Eur s DPH |
| 232001074 | MED-ART, S.R.O. | 31.1.2023 | 27 053,01 Eur s DPH |
| 232002051 | MED-ART, S.R.O. | 06.2.2023 | -34,93 Eur s DPH |
| 232002050 | MED-ART, S.R.O. | 03.2.2023 | -87,56 Eur s DPH |