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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231303127 | UNIPHARMA a.s. | 27.3.2023 | 266,16 Eur s DPH |
| 231204007 | MESSER TATRAGAS s.r.o. | 14.4.2023 | 454,68 Eur s DPH |
| 231203033 | Slovenská legálna metrológia, n.o. | 28.3.2023 | 345,00 Eur s DPH |
| 231203098 | Národná transfúzna služba SR | 17.4.2023 | 962,95 Eur s DPH |
| 231203099 | Národná transfúzna služba SR | 17.4.2023 | 375,66 Eur s DPH |
| 231503182 | UNIMEDICA s.r.o. | 28.3.2023 | 106,92 Eur s DPH |
| 232004012 | JAGE, s.r.o. | 06.4.2023 | 177,96 Eur s DPH |
| 231603054 | POZANA MEAT, s.r.o. | 27.3.2023 | 747,07 Eur s DPH |
| 231603053 | LAMRON s.r.o. | 29.3.2023 | 263,27 Eur s DPH |
| 231303104 | MED-ART, S.R.O. | 31.3.2023 | 16 262,75 Eur s DPH |
| 232003076 | MED-ART, S.R.O. | 29.3.2023 | 55,22 Eur s DPH |
| 232003066 | MED-ART, S.R.O. | 27.3.2023 | 42,36 Eur s DPH |
| 232003077 | NATURPRODUKT spol. s r.o. | 28.3.2023 | 110,00 Eur s DPH |
| 231703063 | ZDENA SPORT | 03.4.2023 | 450,24 Eur s DPH |
| 231203070 | MEGAWASTE SLOVAKIA s.r.o. | 14.4.2023 | 84,00 Eur s DPH |
| 232003065 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.3.2023 | 8,09 Eur s DPH |
| 232003064 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.3.2023 | 882,21 Eur s DPH |
| 232003063 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.3.2023 | 8 318,30 Eur s DPH |
| 231303131 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.3.2023 | 999,90 Eur s DPH |
| 231303130 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.3.2023 | 14,44 Eur s DPH |
| 231303135 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.3.2023 | 261,36 Eur s DPH |
| 231303133 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.3.2023 | 1 999,80 Eur s DPH |
| 231303132 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.3.2023 | 763,17 Eur s DPH |
| 231701013 | Unique Medical s.r.o. | 23.1.2023 | 238,80 Eur s DPH |
| 231304026 | Merck Life Science spol. s r.o. | 13.4.2023 | 86,16 Eur s DPH |
| 231202069 | VLAON Slovakia s.r.o. | 28.2.2023 | 240,00 Eur s DPH |
| 231504119 | TZMO Slovakia s.r.o. | 11.4.2023 | -53,28 Eur s DPH |
| 231504118 | TZMO Slovakia s.r.o. | 06.4.2023 | 300,48 Eur s DPH |
| 231202064 | TECHTEAM s.r.o. | 02.3.2023 | 294,00 Eur s DPH |
| 231302051 | UNIPHARMA a.s. | 07.2.2023 | -421,69 Eur s DPH |
| 231203112 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 20.4.2023 | 430,49 Eur s DPH |
| 231204015 | ČIČKOVÁ Ľudmila MUDr. | 19.4.2023 | 240,00 Eur s DPH |
| 231502123 | MED-ART, S.R.O. | 24.2.2023 | 689,70 Eur s DPH |
| 231502122 | MED-ART, S.R.O. | 24.2.2023 | 182,55 Eur s DPH |
| 231702048 | TOWDY s.r.o. | 24.2.2023 | 1 773,90 Eur s DPH |
| 231502130 | Medtronic Slovakia s.r.o. | 25.2.2023 | 27,83 Eur s DPH |
| 231502229 | Medtronic Slovakia s.r.o. | 22.2.2023 | 1 278,00 Eur s DPH |
| 231502234 | RSBA, s.r.o. | 27.2.2023 | 252,00 Eur s DPH |
| 231902023 | VLAON Slovakia s.r.o. | 01.3.2023 | 1 200,00 Eur s DPH |
| 231903011 | VLAON Slovakia s.r.o. | 22.3.2023 | 588,00 Eur s DPH |
| 232003060 | UNIPHARMA a.s. | 24.3.2023 | 3 269,09 Eur s DPH |
| 232003061 | UNIPHARMA a.s. | 24.3.2023 | 10 283,96 Eur s DPH |
| 231303121 | UNIPHARMA a.s. | 24.3.2023 | 656,72 Eur s DPH |
| 231303117 | UNIPHARMA a.s. | 23.3.2023 | 413,05 Eur s DPH |
| 231603059 | PEZA a.s. | 04.4.2023 | 7,38 Eur s DPH |
| 231603046 | PEZA a.s. | 04.4.2023 | 1 925,74 Eur s DPH |
| 232002071 | PharmDr. Jozef Valuch spol. s r.o. | 22.2.2023 | 901,80 Eur s DPH |
| 231503216 | BEZNOSKA, S.R.O. | 25.3.2023 | 147,40 Eur s DPH |
| 231803005 | Považská vodárenská spoločnosť, a.s. | 11.4.2023 | 15 506,12 Eur s DPH |
| 231803008 | Považská vodárenská spoločnosť, a.s. | 11.4.2023 | 1 522,18 Eur s DPH |