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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231501008 | HARTMANN RICO s.r.o.. | 12.1.2023 | 582,03 Eur s DPH |
| 231302021 | BAX PHARMA, S.R.O. | 06.2.2023 | 6 926,21 Eur s DPH |
| 231502016 | LOHMANN A RAUSCHER, s.r.o. | 09.2.2023 | 369,60 Eur s DPH |
| 231502055 | EUROLAB LAMBDA a.s. | 08.2.2023 | 255,20 Eur s DPH |
| 231502084 | LOHMANN A RAUSCHER, s.r.o. | 13.2.2023 | 79,00 Eur s DPH |
| 231503099 | SARSTEDT, S.R.O. | 09.3.2023 | 2 978,80 Eur s DPH |
| 231503103 | POLYMED medical SK,s.r.o. | 09.3.2023 | 164,78 Eur s DPH |
| 231503037 | TIMED spol. s r.o. | 08.3.2023 | 686,16 Eur s DPH |
| 232003049 | JAGE, s.r.o. | 24.3.2023 | 224,05 Eur s DPH |
| 231603007 | INMEDIA, spol. s r.o. | 08.3.2023 | 2 116,32 Eur s DPH |
| 231603008 | INMEDIA, spol. s r.o. | 08.3.2023 | 1 481,12 Eur s DPH |
| 231603009 | INMEDIA, spol. s r.o. | 08.3.2023 | 2 262,31 Eur s DPH |
| 231603014 | POZANA MEAT, s.r.o. | 06.3.2023 | 821,60 Eur s DPH |
| 231603016 | POZANA MEAT, s.r.o. | 08.3.2023 | 357,83 Eur s DPH |
| 231603017 | POZANA MEAT, s.r.o. | 08.3.2023 | 338,65 Eur s DPH |
| 231603019 | POZANA MEAT, s.r.o. | 10.3.2023 | 315,78 Eur s DPH |
| 231503146 | ULTRAMED s.r.o. | 22.3.2023 | 354,37 Eur s DPH |
| 231302062 | BIOHEM, S.R.O. | 11.2.2023 | 370,63 Eur s DPH |
| 231502014 | UNOMED spol. s r.o. | 09.2.2023 | 216,00 Eur s DPH |
| 231502015 | UNOMED spol. s r.o. | 09.2.2023 | 465,92 Eur s DPH |
| 232003068 | Liečivé rastliny, s.r.o. | 28.3.2023 | 181,88 Eur s DPH |
| 231302026 | PHAREX s.r.o. | 06.2.2023 | 1 344,10 Eur s DPH |
| 231502068 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.2.2023 | 795,00 Eur s DPH |
| 231502067 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.2.2023 | 453,60 Eur s DPH |
| 231603012 | LAMRON s.r.o. | 06.3.2023 | 329,61 Eur s DPH |
| 231603013 | LAMRON s.r.o. | 07.3.2023 | 73,26 Eur s DPH |
| 231603018 | LAMRON s.r.o. | 10.3.2023 | 280,18 Eur s DPH |
| 231502069 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.2.2023 | 744,40 Eur s DPH |
| 231603015 | LAMRON s.r.o. | 08.3.2023 | 326,21 Eur s DPH |
| 231502066 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.2.2023 | 750,00 Eur s DPH |
| 231302141 | INTRAVENA, S.R.O. | 25.2.2023 | 4 927,48 Eur s DPH |
| 231502126 | INTRAVENA, S.R.O. | 24.2.2023 | 422,40 Eur s DPH |
| 232004001 | Movianto Slovensko s.r.o. | 05.4.2023 | 1 123,54 Eur s DPH |
| 232004005 | DSV Solutions Slovakia s.r.o. | 06.4.2023 | 1 634,53 Eur s DPH |
| 231302032 | MED-ART, S.R.O. | 08.2.2023 | 41,05 Eur s DPH |
| 231302090 | MED-ART, S.R.O. | 09.2.2023 | 7 590,21 Eur s DPH |
| 231502017 | MED-ART, S.R.O. | 10.2.2023 | 3 544,42 Eur s DPH |
| 231502008 | MED-ART, S.R.O. | 08.2.2023 | 1 403,60 Eur s DPH |
| 231502007 | MED-ART, S.R.O. | 08.2.2023 | 2 824,91 Eur s DPH |
| 232003015 | MED-ART, S.R.O. | 09.3.2023 | 49 558,25 Eur s DPH |
| 232003014 | MED-ART, S.R.O. | 08.3.2023 | 32,38 Eur s DPH |
| 232003013 | MED-ART, S.R.O. | 09.3.2023 | 177,60 Eur s DPH |
| 232003012 | MED-ART, S.R.O. | 09.3.2023 | 95,70 Eur s DPH |
| 231502063 | MED-ART, S.R.O. | 08.2.2023 | 1 403,60 Eur s DPH |
| 231502054 | MED-ART, S.R.O. | 08.2.2023 | 1 358,16 Eur s DPH |
| 231502064 | MED-ART, S.R.O. | 08.2.2023 | 2 105,40 Eur s DPH |
| 231502167 | MED-ART, S.R.O. | 06.2.2023 | 1 029,01 Eur s DPH |
| 231303038 | MEDIS Nitra, spol. s r.o. | 08.3.2023 | 297,07 Eur s DPH |
| 231303079 | MED-ART, S.R.O. | 16.3.2023 | 7 112,70 Eur s DPH |
| 231503110 | PULImedical spol. s r.o. | 10.3.2023 | 2 175,84 Eur s DPH |