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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231303129 | Lekáreň UNIMED PHARMA., s.r.o. | 24.3.2023 | 38,30 Eur s DPH |
| 231503213 | SANIMAT SK, s.r.o. | 22.3.2023 | 78,10 Eur s DPH |
| 231204012 | PROMYS soft, s.r.o. | 12.4.2023 | 129,60 Eur s DPH |
| 231302147 | ECOLAB GESELLSCHAFT MBH | 22.2.2023 | 672,96 Eur s DPH |
| 232002063 | UNIPHARMA a.s. | 23.2.2023 | -11,21 Eur s DPH |
| 231303095 | UNIPHARMA a.s. | 21.3.2023 | 1 498,89 Eur s DPH |
| 231303113 | UNIPHARMA a.s. | 23.3.2023 | 14,85 Eur s DPH |
| 231303112 | UNIPHARMA a.s. | 22.3.2023 | 1 060,98 Eur s DPH |
| 231303111 | UNIPHARMA a.s. | 22.3.2023 | 251,19 Eur s DPH |
| 231303114 | PharmDr. Jozef Valuch spol. s r.o. | 22.3.2023 | 226,49 Eur s DPH |
| 231503234 | BEZNOSKA, S.R.O. | 22.3.2023 | 2 383,20 Eur s DPH |
| 231503215 | BEZNOSKA, S.R.O. | 25.3.2023 | 2 300,10 Eur s DPH |
| 231203067 | Národná transfúzna služba SR | 12.4.2023 | 96,56 Eur s DPH |
| 231203066 | Národná transfúzna služba SR | 13.4.2023 | 638,56 Eur s DPH |
| 231904002 | VALO PETER | 17.4.2023 | 529,92 Eur s DPH |
| 231904001 | VALO PETER | 17.4.2023 | 657,72 Eur s DPH |
| 231503233 | Medin Slovensko, s.r.o. | 22.3.2023 | 47,78 Eur s DPH |
| 231503224 | Medin Slovensko, s.r.o. | 22.3.2023 | 14,86 Eur s DPH |
| 231902020 | OMES spol. s r.o. | 20.2.2023 | 715,20 Eur s DPH |
| 231302041 | VIDRA A SPOL., s.r.o. | 20.2.2023 | 343,80 Eur s DPH |
| 231502228 | VIDRA A SPOL., s.r.o. | 22.2.2023 | 320,14 Eur s DPH |
| 231502218 | LOHMANN A RAUSCHER, s.r.o. | 20.2.2023 | 61,50 Eur s DPH |
| 231703028 | POLYMED medical SK,s.r.o. | 21.3.2023 | 991,44 Eur s DPH |
| 231603043 | POZANA MEAT, s.r.o. | 22.3.2023 | 532,67 Eur s DPH |
| 231603042 | POZANA MEAT, s.r.o. | 22.3.2023 | 202,10 Eur s DPH |
| 231603039 | POZANA MEAT, s.r.o. | 20.3.2023 | 469,56 Eur s DPH |
| 231603036 | INMEDIA, spol. s r.o. | 22.3.2023 | 2 084,18 Eur s DPH |
| 231603035 | INMEDIA, spol. s r.o. | 22.3.2023 | 1 610,74 Eur s DPH |
| 231603034 | INMEDIA, spol. s r.o. | 22.3.2023 | 2 799,34 Eur s DPH |
| 231503151 | STAPRO SLOVENSKO, s.r.o. | 21.3.2023 | 148,35 Eur s DPH |
| 231503144 | STAPRO SLOVENSKO, s.r.o. | 22.3.2023 | 99,31 Eur s DPH |
| 231503232 | STAPRO SLOVENSKO, s.r.o. | 22.3.2023 | 517,47 Eur s DPH |
| 231503239 | STAPRO SLOVENSKO, s.r.o. | 22.3.2023 | 449,53 Eur s DPH |
| 231603040 | LAMRON s.r.o. | 20.3.2023 | 298,58 Eur s DPH |
| 231603041 | LAMRON s.r.o. | 22.3.2023 | 237,62 Eur s DPH |
| 231503105 | INTRAVENA, S.R.O. | 08.3.2023 | 238,32 Eur s DPH |
| 231202049 | NRSYS s.r.o. | 23.2.2023 | 283,80 Eur s DPH |
| 231502216 | MED-ART, S.R.O. | 20.2.2023 | 150,90 Eur s DPH |
| 232003069 | MED-ART, S.R.O. | 29.3.2023 | -43,59 Eur s DPH |
| 231502101 | Lima SK s.r.o. | 24.2.2023 | 2 028,18 Eur s DPH |
| 231203035 | MEDICMAR, s.r.o., MUDr. Martišová | 30.3.2023 | 192,00 Eur s DPH |
| 231303109 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.3.2023 | 9,90 Eur s DPH |
| 231303116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.3.2023 | 5 521,03 Eur s DPH |
| 231303110 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.3.2023 | 480,98 Eur s DPH |
| 231303115 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.3.2023 | 311,43 Eur s DPH |
| 231502102 | ViaPharma SK s.r.o. | 23.2.2023 | 615,98 Eur s DPH |
| 231204014 | SÁDECKÝ Gejza Mgr. CSC. | 19.4.2023 | 121,44 Eur s DPH |
| 231203104 | DOFTALL, s.r.o., MUDr. Škrovinová | 18.4.2023 | 8 880,00 Eur s DPH |
| 232003075 | JAGE, s.r.o. | 29.3.2023 | 67,82 Eur s DPH |
| 232004011 | SLOVAKIA ALTIS GROUP, s.r.o. | 05.4.2023 | 22,32 Eur s DPH |