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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231203102 | MEGAWASTE SLOVAKIA s.r.o. | 13.4.2023 | 108,00 Eur s DPH |
| 231203103 | MEGAWASTE SLOVAKIA s.r.o. | 13.4.2023 | 117,60 Eur s DPH |
| 232003073 | IGFA, Ing. Milan Vykoukal | 30.3.2023 | 47,40 Eur s DPH |
| 232003056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2023 | 246,07 Eur s DPH |
| 232003057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2023 | 2 892,25 Eur s DPH |
| 231204008 | LEGAL POINT, s.r.o. | 04.4.2023 | 2 100,00 Eur s DPH |
| 231904004 | Ján BIELIK | 11.4.2023 | 226,80 Eur s DPH |
| 231904003 | Ján BIELIK | 11.4.2023 | 472,40 Eur s DPH |
| 231303093 | UNIPHARMA a.s. | 20.3.2023 | 409,32 Eur s DPH |
| 231203042 | MESSER TATRAGAS s.r.o. | 06.4.2023 | 390,73 Eur s DPH |
| 231302101 | B. BRAUN MEDICAL, S.R.O. | 25.2.2023 | 866,42 Eur s DPH |
| 231303080 | B. BRAUN MEDICAL, S.R.O. | 16.3.2023 | -2 850,54 Eur s DPH |
| 231303007 | B. BRAUN MEDICAL, S.R.O. | 02.3.2023 | 2 571,14 Eur s DPH |
| 231203086 | SLOVAK TELECOM, a.s. | 11.4.2023 | 44,45 Eur s DPH |
| 231203091 | Slovnaft, a.s. | 05.4.2023 | 1 495,45 Eur s DPH |
| 231203090 | SLOVAK TELECOM, a.s. | 11.4.2023 | 18,70 Eur s DPH |
| 231203088 | SLOVAK TELECOM, a.s. | 11.4.2023 | 53,50 Eur s DPH |
| 231303094 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2023 | 577,04 Eur s DPH |
| 231702053 | Jaroslav Vasičko JV tlačiareň | 28.2.2023 | 690,00 Eur s DPH |
| 231203057 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 03.4.2023 | 5 981,86 Eur s DPH |
| 231203065 | Neutramed, s.r.o. | 31.3.2023 | 3 488,00 Eur s DPH |
| 231203058 | MV MED s.r.o. MUDr. Magdaléna Vaščáková | 11.4.2023 | 240,00 Eur s DPH |
| 231903018 | Miroslav Ušiak MEDIVENT | 31.3.2023 | 1 088,40 Eur s DPH |
| 231704006 | ICE, s.r.o. | 14.4.2023 | 86,40 Eur s DPH |
| 231203053 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 31.3.2023 | 336,00 Eur s DPH |
| 231704001 | ELKOPLAST Slovakia s.r.o. | 05.4.2023 | 718,80 Eur s DPH |
| 231903019 | VALO PETER | 17.4.2023 | 497,88 Eur s DPH |
| 231204020 | OBZOR, S.R.O. | 11.4.2023 | 5,83 Eur s DPH |
| 231204019 | OBZOR, S.R.O. | 11.4.2023 | 23,10 Eur s DPH |
| 231204018 | OBZOR, S.R.O. | 11.4.2023 | 24,20 Eur s DPH |
| 231704003 | Ing. Anna Čarnecká Veľkoobchod s textilom | 11.4.2023 | 276,00 Eur s DPH |
| 232003034 | L´ORÉAL Česká republika s.r.o. | 21.3.2023 | 923,62 Eur s DPH |
| 231303100 | CHT Switzerland AG | 21.3.2023 | 3 550,20 Eur s DPH |
| 231702019 | Jozef Lukáč - VODOTECH | 15.2.2023 | 368,28 Eur s DPH |
| 231702026 | Sadro, s.r.o. | 21.2.2023 | 393,47 Eur s DPH |
| 231703053 | IMAO electric, s.r.o. | 31.3.2023 | 121,82 Eur s DPH |
| 232003040 | UNIPHARMA a.s. | 16.3.2023 | 58,42 Eur s DPH |
| 232003039 | UNIPHARMA a.s. | 16.3.2023 | 2 130,28 Eur s DPH |
| 231303089 | UNIPHARMA a.s. | 17.3.2023 | 956,14 Eur s DPH |
| 231303088 | UNIPHARMA a.s. | 17.3.2023 | 314,84 Eur s DPH |
| 231303083 | UNIPHARMA a.s. | 16.3.2023 | 487,78 Eur s DPH |
| 231502029 | DAHLHAUSEN SK, s.r.o. | 16.2.2023 | 397,44 Eur s DPH |
| 232002032 | PharmDr. Jozef Valuch spol. s r.o. | 20.2.2023 | 28,97 Eur s DPH |
| 231503173 | PharmDr. Jozef Valuch spol. s r.o. | 15.3.2023 | 1 230,90 Eur s DPH |
| 231503166 | BEZNOSKA, S.R.O. | 15.3.2023 | 2 300,10 Eur s DPH |
| 231202105 | Slovenská pošta, a.s. | 09.3.2023 | 1 252,15 Eur s DPH |
| 231503248 | BEZNOSKA, S.R.O. | 18.3.2023 | 73,70 Eur s DPH |
| 231503219 | BEZNOSKA, S.R.O. | 10.3.2023 | 1 441,00 Eur s DPH |
| 231202037 | DERAZIN - Ing. Milan PASTIERIK | 20.2.2023 | 765,00 Eur s DPH |
| 231202007 | FCC Slovensko, s.r.o. | 10.2.2023 | 5 380,56 Eur s DPH |