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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231501149 | Medtronic Slovakia s.r.o. | 29.1.2023 | 858,02 Eur s DPH |
| 231501148 | Medtronic Slovakia s.r.o. | 28.1.2023 | 1 548,00 Eur s DPH |
| 231501146 | Medtronic Slovakia s.r.o. | 30.1.2023 | 459,77 Eur s DPH |
| 231501147 | Medtronic Slovakia s.r.o. | 28.1.2023 | 158,87 Eur s DPH |
| 231501145 | Medtronic Slovakia s.r.o. | 30.1.2023 | 86,49 Eur s DPH |
| 231501150 | Medtronic Slovakia s.r.o. | 28.1.2023 | 514,27 Eur s DPH |
| 231202074 | synlab slovakia s.r.o. | 06.3.2023 | 303,00 Eur s DPH |
| 231202099 | TatraMed Software s.r.o. | 06.3.2023 | 2 948,40 Eur s DPH |
| 231202045 | TALIMED, s.r.o. | 27.2.2023 | 192,00 Eur s DPH |
| 231701046 | MIŠKECH AM, s.r.o. | 03.2.2023 | 483,60 Eur s DPH |
| 231501151 | SANIMAT SK, s.r.o. | 30.1.2023 | 59,50 Eur s DPH |
| 231202044 | JARU s.r.o. MUDr. Rudolf KARAS | 27.2.2023 | 192,00 Eur s DPH |
| 231202103 | Pavol Slamka - Pieta | 09.3.2023 | 271,97 Eur s DPH |
| 231202115 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 28.2.2023 | 3 335,58 Eur s DPH |
| 231202116 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 28.2.2023 | 489,72 Eur s DPH |
| 231202117 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 28.2.2023 | 4 598,35 Eur s DPH |
| 231202119 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 28.2.2023 | 248,04 Eur s DPH |
| 231703033 | PROMO NÁBYTOK-Združenie | 20.3.2023 | 122,00 Eur s DPH |
| 231203015 | LEGAL POINT, s.r.o. | 15.3.2023 | 2 100,00 Eur s DPH |
| 231302067 | UNIPHARMA a.s. | 28.2.2023 | 295,52 Eur s DPH |
| 231302107 | UNIPHARMA a.s. | 28.2.2023 | 1 600,08 Eur s DPH |
| 231302106 | UNIPHARMA a.s. | 28.2.2023 | 5 385,55 Eur s DPH |
| 231302143 | UNIPHARMA a.s. | 27.2.2023 | 7,43 Eur s DPH |
| 231203009 | MESSER TATRAGAS s.r.o. | 16.3.2023 | 342,78 Eur s DPH |
| 23150305 | PharmDr. Jozef Valuch spol. s r.o. | 01.3.2023 | 138,60 Eur s DPH |
| 231503057 | PharmDr. Jozef Valuch spol. s r.o. | 01.3.2023 | 135,64 Eur s DPH |
| 231303008 | PharmDr. Jozef Valuch spol. s r.o. | 02.3.2023 | 318,60 Eur s DPH |
| 231202053 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 28.2.2023 | 336,00 Eur s DPH |
| 231202054 | DURANDZIOVÁ Anna MUDr. | 01.3.2023 | 288,00 Eur s DPH |
| 231703024 | ITC SYSTEMS, S.R. O. | 15.3.2023 | 971,51 Eur s DPH |
| 231502107 | Medin Slovensko, s.r.o. | 28.2.2023 | 77,72 Eur s DPH |
| 231502100 | Medin Slovensko, s.r.o. | 27.2.2023 | 196,28 Eur s DPH |
| 231502108 | Medin Slovensko, s.r.o. | 28.2.2023 | 344,59 Eur s DPH |
| 231502111 | Medin Slovensko, s.r.o. | 28.2.2023 | 220,40 Eur s DPH |
| 231502112 | Medin Slovensko, s.r.o. | 28.2.2023 | 344,59 Eur s DPH |
| 231502113 | Medin Slovensko, s.r.o. | 28.2.2023 | 287,32 Eur s DPH |
| 231202081 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 08.3.2023 | 192,00 Eur s DPH |
| 231501128 | VIDRA A SPOL., s.r.o. | 26.1.2020 | 1 139,82 Eur s DPH |
| 231501131 | VIDRA A SPOL., s.r.o. | 26.1.2023 | 334,40 Eur s DPH |
| 231501129 | VIDRA A SPOL., s.r.o. | 26.1.2023 | 833,63 Eur s DPH |
| 231501132 | VIDRA A SPOL., s.r.o. | 26.1.2023 | 210,80 Eur s DPH |
| 231501130 | VIDRA A SPOL., s.r.o. | 26.1.2023 | 713,33 Eur s DPH |
| 231501138 | Perfect Distribution a.s. - organizačná zložka | 27.1.2023 | 437,74 Eur s DPH |
| 231203028 | ENT-CENTRUM, s.r.o. | 23.3.2023 | 10 846,62 Eur s DPH |
| 231301141 | B. BRAUN MEDICAL, S.R.O. | 28.1.2023 | 3 478,27 Eur s DPH |
| 231501155 | JOHNSON AND JOHNSON, S.R.O. | 28.1.2023 | 463,98 Eur s DPH |
| 231501156 | JOHNSON AND JOHNSON, S.R.O. | 28.1.2023 | 365,52 Eur s DPH |
| 231202058 | Linde Gas k.s. | 03.3.2023 | 160,27 Eur s DPH |
| 231502032 | TIMED spol. s r.o. | 26.2.2023 | 240,00 Eur s DPH |
| 231202090 | SLOVAK TELECOM, a.s. | 08.3.2023 | 5,59 Eur s DPH |