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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231502207 | Medin Slovensko, s.r.o. | 23.2.2023 | 380,51 Eur s DPH |
| 231502214 | Medin Slovensko, s.r.o. | 16.2.2023 | 359,94 Eur s DPH |
| 231703020 | VALO PETER | 15.3.2023 | 898,00 Eur s DPH |
| 231703022 | VALO PETER | 15.3.2023 | 448,32 Eur s DPH |
| 231301102 | BIOLAHELP s.r.o. | 25.1.2023 | 58,50 Eur s DPH |
| 231501117 | Perfect Distribution a.s. - organizačná zložka | 26.1.2023 | 106,92 Eur s DPH |
| 231501176 | Perfect Distribution a.s. - organizačná zložka | 26.1.2023 | 3 107,04 Eur s DPH |
| 231703029 | Michal Halač | 16.3.2023 | 444,00 Eur s DPH |
| 221312146 | Beckman Couiter Slovenská republika, s.r.o. | 15.12.2022 | 100,98 Eur s DPH |
| 221312140 | Beckman Couiter Slovenská republika, s.r.o. | 14.12.2022 | 2 868,95 Eur s DPH |
| 221512155 | HARTMANN RICO s.r.o.. | 19.12.2022 | 537,00 Eur s DPH |
| 231902012 | OTIS VÝŤAHY S.R.O. | 27.2.2023 | 773,95 Eur s DPH |
| 231902011 | OTIS VÝŤAHY S.R.O. | 27.2.2023 | 65,90 Eur s DPH |
| 231201046 | FIRESS spol. s r.o. | 30.1.2023 | 63,60 Eur s DPH |
| 231201047 | FIRESS spol. s r.o. | 30.1.2023 | 57,00 Eur s DPH |
| 231602036 | INMEDIA, spol. s r.o. | 25.2.2023 | 343,82 Eur s DPH |
| 231602044 | POZANA MEAT, s.r.o. | 24.2.2023 | 403,92 Eur s DPH |
| 231501177 | BIOHEM, S.R.O. | 02.2.2023 | 369,60 Eur s DPH |
| 231501142 | UNOMED spol. s r.o. | 25.1.2023 | 33,90 Eur s DPH |
| 231602043 | LAMRON s.r.o. | 24.2.2023 | 273,70 Eur s DPH |
| 231302052 | INTRAVENA, S.R.O. | 09.2.2023 | 5 541,54 Eur s DPH |
| 232003046 | Movianto Slovensko s.r.o. | 23.3.2023 | 290,36 Eur s DPH |
| 232003045 | Movianto Slovensko s.r.o. | 23.3.2023 | 145,18 Eur s DPH |
| 231301123 | MED-ART, S.R.O. | 26.1.2023 | 10 625,22 Eur s DPH |
| 231301119 | MED-ART, S.R.O. | 23.1.2023 | 271,92 Eur s DPH |
| 231501114 | MED-ART, S.R.O. | 25.1.2023 | 2 922,79 Eur s DPH |
| 231501118 | MED-ART, S.R.O. | 26.1.2023 | 2 332,65 Eur s DPH |
| 232002048 | MED-ART, S.R.O. | 21.2.2023 | 57,77 Eur s DPH |
| 231702037 | MEDIS Nitra, spol. s r.o. | 27.2.2023 | 3 218,81 Eur s DPH |
| 232002073 | MED-ART, S.R.O. | 22.2.2023 | 108,75 Eur s DPH |
| 232002070 | MED-ART, S.R.O. | 22.2.2023 | 63,80 Eur s DPH |
| 232002069 | MED-ART, S.R.O. | 23.2.2023 | 62 032,05 Eur s DPH |
| 232002068 | MED-ART, S.R.O. | 24.2.2023 | 31,90 Eur s DPH |
| 231502230 | MEDIS Nitra, spol. s r.o. | 22.2.2023 | 322,14 Eur s DPH |
| 231302099 | MED-ART, S.R.O. | 28.2.2023 | 7 764,71 Eur s DPH |
| 231302083 | MED-ART, S.R.O. | 28.2.2023 | 15 365,63 Eur s DPH |
| 231203021 | NRSYS s.r.o. | 13.3.2023 | 294,00 Eur s DPH |
| 231702055 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 28.2.2023 | 13,32 Eur s DPH |
| 231501123 | Lima SK s.r.o. | 26.1.2023 | 2 250,60 Eur s DPH |
| 231302066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.2.2023 | 1 551,53 Eur s DPH |
| 231302095 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.2.2023 | 97,02 Eur s DPH |
| 231302094 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.2.2023 | 487,97 Eur s DPH |
| 231701018 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 25.1.2023 | 493,20 Eur s DPH |
| 231703003 | ABNER a.s. | 09.3.2023 | 729,60 Eur s DPH |
| 231703001 | Ladislav Lagín - Autobarérie LeLa | 05.3.2023 | 134,50 Eur s DPH |
| 231501002 | BIP Medical CZ, s.r.o. | 30.1.2023 | 549,90 Eur s DPH |
| 231201022 | AIR PRODUCTS Slovakia, s.r.o. | 24.1.2023 | 800,64 Eur s DPH |
| 231501115 | Medtronic Slovakia s.r.o. | 25.1.2023 | 54,87 Eur s DPH |
| 231701019 | MIŠKECH AM, s.r.o. | 25.1.2023 | 2 417,52 Eur s DPH |
| 231201028 | MIŠKECH AM, s.r.o. | 24.1.2023 | 22,80 Eur s DPH |