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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231604015 | POZANA MEAT, s.r.o. | 12.4.2023 | 265,21 Eur s DPH |
| 231204036 | Lindstrom, s.r.o. | 28.4.2023 | 15,86 Eur s DPH |
| 231303072 | BIOHEM, S.R.O. | 13.3.2023 | 370,63 Eur s DPH |
| 231503119 | KONEX Medik, s.r.o. | 13.3.2023 | 300,89 Eur s DPH |
| 231304118 | KRIGO s.r.o. | 25.4.2023 | 303,93 Eur s DPH |
| 231203010 | BEXPO s.r.o. | 14.3.2023 | 153,60 Eur s DPH |
| 231503006 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 09.3.2023 | 62,50 Eur s DPH |
| 231203027 | BEXPO s.r.o. | 20.3.2023 | 985,20 Eur s DPH |
| 231503094 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 09.3.2023 | 670,10 Eur s DPH |
| 231503107 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 10.3.2023 | 320,00 Eur s DPH |
| 231503108 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 10.3.2023 | 342,00 Eur s DPH |
| 231503114 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 10.3.2023 | 9,80 Eur s DPH |
| 231503115 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 10.3.2023 | 840,00 Eur s DPH |
| 231503133 | Mixxer Medical s.r.o. | 12.3.2023 | 53,00 Eur s DPH |
| 231604014 | LAMRON s.r.o. | 11.4.2023 | 571,50 Eur s DPH |
| 231503140 | VITAMED.SK | 10.3.2023 | 2 262,70 Eur s DPH |
| 231303036 | Agentúra HARMONY v.o.s. | 08.3.2023 | 103,40 Eur s DPH |
| 231303076 | MED-ART, S.R.O. | 09.3.2023 | 9 126,59 Eur s DPH |
| 231503040 | MED-ART, S.R.O. | 07.3.2023 | 908,72 Eur s DPH |
| 231503041 | MED-ART, S.R.O. | 07.3.2023 | 1 415,41 Eur s DPH |
| 231503038 | MED-ART, S.R.O. | 07.3.2023 | 1 029,01 Eur s DPH |
| 231503039 | MED-ART, S.R.O. | 07.3.2023 | 2 105,40 Eur s DPH |
| 231503082 | MED-ART, S.R.O. | 08.3.2023 | 1 415,41 Eur s DPH |
| 231503083 | MED-ART, S.R.O. | 08.3.2023 | 923,15 Eur s DPH |
| 231503084 | MED-ART, S.R.O. | 08.3.2023 | 2 830,82 Eur s DPH |
| 231503085 | MED-ART, S.R.O. | 08.3.2023 | 935,98 Eur s DPH |
| 232004016 | MED-ART, S.R.O. | 11.4.2023 | 108,75 Eur s DPH |
| 232004018 | MED-ART, S.R.O. | 12.4.2023 | 21,21 Eur s DPH |
| 232004022 | MED-ART, S.R.O. | 12.4.2023 | 16,19 Eur s DPH |
| 231304053 | Agentúra HARMONY v.o.s. | 12.4.2023 | 77,00 Eur s DPH |
| 231204035 | PETIT PRESS a.s. | 27.4.2023 | 130,02 Eur s DPH |
| 231304010 | MED-ART, S.R.O. | 13.4.2023 | 8 898,13 Eur s DPH |
| 231503078 | Lima SK s.r.o. | 10.3.2023 | 2 028,18 Eur s DPH |
| 231503079 | Lima SK s.r.o. | 10.3.2023 | 2 028,18 Eur s DPH |
| 231203069 | NATUR-PACK, a.s. | 12.4.2023 | 30,00 Eur s DPH |
| 232004020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.4.2023 | 2 057,45 Eur s DPH |
| 232004019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.4.2023 | 2 971,89 Eur s DPH |
| 231304038 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.4.2023 | 126,59 Eur s DPH |
| 231304037 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.4.2023 | 71,62 Eur s DPH |
| 231304033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.4.2023 | 629,05 Eur s DPH |
| 231304046 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.4.2023 | 2 555,25 Eur s DPH |
| 231304044 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.4.2023 | 21,31 Eur s DPH |
| 231304047 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.4.2023 | 118,27 Eur s DPH |
| 231304039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.4.2023 | 1 939,52 Eur s DPH |
| 231304040 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.4.2023 | 792,49 Eur s DPH |
| 231503036 | ViaPharma SK s.r.o. | 08.3.2023 | 5 976,95 Eur s DPH |
| 231503021 | ViaPharma SK s.r.o. | 08.3.2023 | 142,80 Eur s DPH |
| 231304032 | UNIPHARMA a.s. | 11.4.2023 | 1 119,70 Eur s DPH |
| 232005004 | DSV Solutions Slovakia s.r.o. | 05.5.2023 | 89,07 Eur s DPH |
| 231304083 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.4.2023 | -996,61 Eur s DPH |