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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231203043 | Lindstrom, s.r.o. | 30.3.2023 | 11,60 Eur s DPH |
| 231603021 | LAMRON s.r.o. | 13.3.2023 | 388,05 Eur s DPH |
| 231303064 | MEDIS Nitra, spol. s r.o. | 15.3.2023 | 594,14 Eur s DPH |
| 231303055 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2023 | 739,42 Eur s DPH |
| 231303057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2023 | 3 775,86 Eur s DPH |
| 231303056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2023 | 498,57 Eur s DPH |
| 231503102 | K&M MEDIA s.r...o. | 09.3.2023 | 982,08 Eur s DPH |
| 231502056 | EGAMED, spol. s r.o. | 07.2.2023 | 211,20 Eur s DPH |
| 231503104 | K&M MEDIA s.r...o. | 09.3.2023 | 96,00 Eur s DPH |
| 231503106 | K&M MEDIA s.r...o. | 10.3.2023 | 57,12 Eur s DPH |
| 231503004 | P - LAB a.s. | 24.3.2023 | 77,35 Eur s DPH |
| 231303101 | OXOID CZ s.r.o. | 13.3.2023 | 79,80 Eur s DPH |
| 231202003 | AIR PRODUCTS Slovakia, s.r.o. | 07.2.2023 | 2 787,60 Eur s DPH |
| 231702060 | TRITON spol. s r.o. | 13.2.2023 | 288,00 Eur s DPH |
| 231502094 | Medtronic Slovakia s.r.o. | 10.2.2023 | 54,42 Eur s DPH |
| 231502092 | Medtronic Slovakia s.r.o. | 10.2.2023 | 361,28 Eur s DPH |
| 231502086 | Medtronic Slovakia s.r.o. | 13.2.2023 | 34,68 Eur s DPH |
| 231502085 | Medtronic Slovakia s.r.o. | 13.2.2023 | 89,87 Eur s DPH |
| 231502021 | Medtronic Slovakia s.r.o. | 10.2.2023 | 372,30 Eur s DPH |
| 231502019 | Medtronic Slovakia s.r.o. | 14.2.2023 | 2 002,85 Eur s DPH |
| 231502012 | GUTTA Slovakia, spol. s r.o. | 09.2.2023 | 420,00 Eur s DPH |
| 231303073 | BioVendor Slovakia, s.r.o. | 12.3.2023 | 1 091,66 Eur s DPH |
| 232004004 | AbbVie s.r.o. | 06.4.2023 | 2 545,00 Eur s DPH |
| 231203039 | AIR PRODUCTS Slovakia, s.r.o. | 31.3.2013 | 565,20 Eur s DPH |
| 231702027 | MIŠKECH AM, s.r.o. | 16.2.2023 | 328,73 Eur s DPH |
| 231202101 | JURČÍKOVÁ Jarmila MUDr. | 16.3.2023 | 96,00 Eur s DPH |
| 231203037 | ZS Beluša s.r.o. | 30.3.2023 | 336,00 Eur s DPH |
| 231703038 | IMAO electric, s.r.o. | 24.3.2023 | 19,08 Eur s DPH |
| 231303098 | ECOLAB GESELLSCHAFT MBH | 12.3.2023 | 256,20 Eur s DPH |
| 231302146 | ECOLAB GESELLSCHAFT MBH | 14.2.2023 | 453,60 Eur s DPH |
| 231703005 | MEDIHUM, s.r.o. | 08.3.2023 | 276,00 Eur s DPH |
| 232003032 | UNIPHARMA a.s. | 10.3.2023 | 7 253,41 Eur s DPH |
| 231303031 | UNIPHARMA a.s. | 08.3.2023 | 63,69 Eur s DPH |
| 231303033 | UNIPHARMA a.s. | 08.3.2023 | 14,85 Eur s DPH |
| 231303034 | UNIPHARMA a.s. | 08.3.2023 | 24,73 Eur s DPH |
| 231303032 | UNIPHARMA a.s. | 08.3.2023 | 380,07 Eur s DPH |
| 231303042 | UNIPHARMA a.s. | 09.3.2023 | 481,04 Eur s DPH |
| 231303041 | UNIPHARMA a.s. | 09.3.2023 | 6,03 Eur s DPH |
| 231502061 | Media Comp, s.r.o. | 08.2.2023 | 988,56 Eur s DPH |
| 231502088 | Media Comp, s.r.o. | 13.2.2023 | 274,20 Eur s DPH |
| 231303043 | UNIPHARMA a.s. | 09.3.2023 | 7 287,02 Eur s DPH |
| 231303070 | UNIPHARMA a.s. | 10.3.2023 | 1 385,95 Eur s DPH |
| 231603025 | PEZA a.s. | 22.3.2023 | 1 676,71 Eur s DPH |
| 231603024 | PEZA a.s. | 14.3.2023 | 7,38 Eur s DPH |
| 231603023 | PEZA a.s. | 14.3.2023 | 1 840,13 Eur s DPH |
| 231702062 | ATRIO PLUS,s.r.o. | 14.2.2023 | 1 650,00 Eur s DPH |
| 231203041 | MESSER TATRAGAS s.r.o. | 01.3.2023 | 317,70 Eur s DPH |
| 231703017 | Messer Medical Home Care Slovakia, s.r.o. | 14.3.2023 | 384,00 Eur s DPH |
| 232002027 | PharmDr. Jozef Valuch spol. s r.o. | 08.2.2023 | 2 366,47 Eur s DPH |
| 231202108 | KUCHTOVÁ Jaroslava MUDr. | 08.3.2023 | 96,00 Eur s DPH |