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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231201028 | MIŠKECH AM, s.r.o. | 24.1.2023 | 22,80 Eur s DPH |
| 231701021 | MIŠKECH AM, s.r.o. | 26.1.2023 | 119,92 Eur s DPH |
| 231703007 | IMAO electric, s.r.o. | 05.3.2023 | 49,20 Eur s DPH |
| 231202088 | ECOLAB GESELLSCHAFT MBH | 09.3.2023 | 4 763,59 Eur s DPH |
| 231502120 | MEDIHUM, s.r.o. | 22.2.2023 | 3,90 Eur s DPH |
| 232102001 | PIO KERAMOPROJEKT, a.s. | 27.2.2023 | 8 940,00 Eur s DPH |
| 231302119 | UNIPHARMA a.s. | 20.2.2023 | 15,94 Eur s DPH |
| 231302118 | UNIPHARMA a.s. | 20.2.2023 | 65,95 Eur s DPH |
| 231302117 | UNIPHARMA a.s. | 20.2.2023 | 262,82 Eur s DPH |
| 231302132 | UNIPHARMA a.s. | 22.2.2023 | 2 145,94 Eur s DPH |
| 231302128 | UNIPHARMA a.s. | 21.2.2023 | 19,02 Eur s DPH |
| 231302127 | UNIPHARMA a.s. | 21.2.2023 | 52,76 Eur s DPH |
| 231302126 | UNIPHARMA a.s. | 21.2.2023 | 2 572,97 Eur s DPH |
| 231302120 | UNIPHARMA a.s. | 20.2.2023 | 3 643,51 Eur s DPH |
| 231501108 | Media Comp, s.r.o. | 23.1.2023 | 121,20 Eur s DPH |
| 231202084 | Národná transfúzna služba SR | 10.3.2023 | 279,63 Eur s DPH |
| 231903004 | VALO PETER | 10.3.2023 | 301,68 Eur s DPH |
| 231903006 | VALO PETER | 15.3.2023 | 308,28 Eur s DPH |
| 231502121 | Medin Slovensko, s.r.o. | 23.2.2023 | 64,97 Eur s DPH |
| 231301109 | Bracco Imaging Slovakia s.r.o. | 25.1.2023 | 2 204,07 Eur s DPH |
| 231501109 | Perfect Distribution a.s. - organizačná zložka | 23.1.2023 | 389,84 Eur s DPH |
| 231301111 | BAX PHARMA, S.R.O. | 25.1.2023 | 23,32 Eur s DPH |
| 231301110 | BAX PHARMA, S.R.O. | 25.1.2023 | 3 277,12 Eur s DPH |
| 231902015 | SKANTECH, s.r.o. | 28.2.2023 | 531,91 Eur s DPH |
| 231302098 | BIOMEDICA SLOVAKIA s.r.o. | 23.2.2023 | 199,65 Eur s DPH |
| 231502132 | UNIMEDICA s.r.o. | 23.2.2023 | 272,58 Eur s DPH |
| 231602042 | POZANA MEAT, s.r.o. | 22.2.2023 | 279,97 Eur s DPH |
| 231602041 | POZANA MEAT, s.r.o. | 22.2.2023 | 309,80 Eur s DPH |
| 231602035 | INMEDIA, spol. s r.o. | 22.2.2023 | 4 144,92 Eur s DPH |
| 231602034 | INMEDIA, spol. s r.o. | 22.2.2023 | 1 062,29 Eur s DPH |
| 231602033 | INMEDIA, spol. s r.o. | 22.2.2023 | 2 371,62 Eur s DPH |
| 231602040 | LAMRON s.r.o. | 22.2.2023 | 261,96 Eur s DPH |
| 231501111 | MED-ART, S.R.O. | 23.1.2023 | 303,01 Eur s DPH |
| 231702040 | InterMedical Plus, s.r.o. | 24.2.2023 | 109,44 Eur s DPH |
| 231501119 | Lima SK s.r.o. | 24.1.2023 | 2 028,18 Eur s DPH |
| 231501124 | Lima SK s.r.o. | 25.1.2023 | 2 250,60 Eur s DPH |
| 231501126 | Lima SK s.r.o. | 26.1.2023 | 2 028,18 Eur s DPH |
| 232003021 | IGFA, Ing. Milan Vykoukal | 15.3.2023 | 62,40 Eur s DPH |
| 232003031 | IGFA, Ing. Milan Vykoukal | 15.3.2023 | 222,36 Eur s DPH |
| 231302123 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.2.2023 | 2 007,86 Eur s DPH |
| 231302124 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.2.2023 | 210,76 Eur s DPH |
| 231302125 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.2.2023 | 13,31 Eur s DPH |
| 231302129 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2023 | 1 052,41 Eur s DPH |
| 231302130 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2023 | 466,14 Eur s DPH |
| 231302131 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2023 | 125,81 Eur s DPH |
| 231302135 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.2.2023 | 1 487,94 Eur s DPH |
| 231302136 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.2.2023 | 770,05 Eur s DPH |
| 231302137 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.2.2023 | 1 476,42 Eur s DPH |
| 231502150 | K&L TRADE s.r.o. | 22.2.2023 | 883,87 Eur s DPH |
| 232002077 | MED-ART, S.R.O. | 23.2.2023 | -94,50 Eur s DPH |