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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241503046 | Medtronic Slovakia s.r.o. | 06.3.2024 | 460,03 Eur s DPH |
| 241503029 | Medtronic Slovakia s.r.o. | 11.3.2024 | 73,72 Eur s DPH |
| 241703005 | Unique Medical s.r.o. | 08.3.2024 | 1 051,20 Eur s DPH |
| 241503073 | Unique Medical s.r.o. | 05.3.2024 | 36,00 Eur s DPH |
| 241503074 | Unique Medical s.r.o. | 06.3.2024 | 36,00 Eur s DPH |
| 242005001 | AbbVie s.r.o. | 09.5.2024 | 1 242,87 Eur s DPH |
| 242005002 | AbbVie s.r.o. | 09.5.2024 | -148,96 Eur s DPH |
| 241203078 | POVORT, s.r.o. MUDr. Ján Závadský | 08.4.2024 | 540,00 Eur s DPH |
| 241203071 | Pavol Slamka - Pieta | 05.4.2024 | 293,96 Eur s DPH |
| 241204008 | MELISA baby s.r.o. | 09.4.2024 | 300,00 Eur s DPH |
| 241504024 | Versium. s.r.o. | 04.4.2024 | 139,92 Eur s DPH |
| 241304011 | UNIPHARMA a.s. | 04.4.2024 | 14,08 Eur s DPH |
| 241304010 | UNIPHARMA a.s. | 04.4.2024 | 1 115,67 Eur s DPH |
| 242004007 | UNIPHARMA a.s. | 08.4.2024 | 4 465,14 Eur s DPH |
| 241304013 | UNIPHARMA a.s. | 04.4.2024 | 2 919,99 Eur s DPH |
| 241304012 | UNIPHARMA a.s. | 04.4.2024 | 3 643,49 Eur s DPH |
| 241304031 | UNIPHARMA a.s. | 05.4.2024 | 452,19 Eur s DPH |
| 241304022 | UNIPHARMA a.s. | 04.4.2024 | 6,89 Eur s DPH |
| 241304021 | UNIPHARMA a.s. | 04.4.2024 | 2 919,99 Eur s DPH |
| 241304020 | UNIPHARMA a.s. | 04.4.2024 | 235,62 Eur s DPH |
| 241304019 | UNIPHARMA a.s. | 04.4.2024 | 24,31 Eur s DPH |
| 241304014 | UNIPHARMA a.s. | 04.4.2024 | 2 919,99 Eur s DPH |
| 241503120 | Media Comp, s.r.o. | 08.3.2024 | 216,00 Eur s DPH |
| 241503053 | Media Comp, s.r.o. | 06.3.2024 | 237,60 Eur s DPH |
| 241503057 | DAHLHAUSEN SK, s.r.o. | 06.3.2024 | 635,52 Eur s DPH |
| 242003016 | PharmDr. Jozef Valuch spol. s r.o. | 12.3.2024 | 1 143,08 Eur s DPH |
| 242003019 | PharmDr. Jozef Valuch spol. s r.o. | 12.3.2024 | 18,78 Eur s DPH |
| 241503059 | PharmDr. Jozef Valuch spol. s r.o. | 06.3.2024 | 561,13 Eur s DPH |
| 241504020 | BEZNOSKA, S.R.O. | 04.4.2024 | 1 991,90 Eur s DPH |
| 241504019 | BEZNOSKA, S.R.O. | 04.4.2024 | 308,00 Eur s DPH |
| 241203074 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 08.4.2024 | 420,00 Eur s DPH |
| 241203079 | JF MED s.r.o. MUDr. Jozef FĽAK | 05.4.2024 | 300,00 Eur s DPH |
| 241904008 | Miroslav Ušiak MEDIVENT | 24.4.2024 | 1 340,40 Eur s DPH |
| 241904009 | Miroslav Ušiak MEDIVENT | 24.4.2024 | 324,00 Eur s DPH |
| 241503061 | Bextron s.r.o. | 06.3.2024 | 100,80 Eur s DPH |
| 241504060 | Medin Slovensko, s.r.o. | 06.4.2024 | 215,77 Eur s DPH |
| 241504061 | Medin Slovensko, s.r.o. | 06.4.2024 | 336,97 Eur s DPH |
| 241504069 | MSM SLOVAKIA, S.R.O. | 05.4.2024 | 309,48 Eur s DPH |
| 241904002 | OMES spol. s r.o. | 03.4.2024 | 175,20 Eur s DPH |
| 241904001 | OMES spol. s r.o. | 04.4.2024 | 956,40 Eur s DPH |
| 241503015 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 1 065,04 Eur s DPH |
| 241303007 | VIDRA A SPOL., s.r.o. | 07.3.2024 | 158,40 Eur s DPH |
| 241503019 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 213,38 Eur s DPH |
| 241503018 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 1 901,76 Eur s DPH |
| 241503017 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 456,12 Eur s DPH |
| 241503071 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 637,36 Eur s DPH |
| 241503016 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 345,95 Eur s DPH |
| 241503072 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 583,97 Eur s DPH |
| 241503021 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 852,72 Eur s DPH |
| 241503070 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 291,56 Eur s DPH |