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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231501175 | Perfect Distribution a.s. - organizačná zložka | 20.1.2023 | 1 076,04 Eur s DPH |
| 231503003 | Perfect Distribution a.s. - organizačná zložka | 02.3.2023 | -168,36 Eur s DPH |
| 231503002 | Perfect Distribution a.s. - organizačná zložka | 02.3.2023 | -218,87 Eur s DPH |
| 231502221 | Perfect Distribution a.s. - organizačná zložka | 22.2.2023 | 646,00 Eur s DPH |
| 231501101 | EUROLAB LAMBDA a.s. | 20.1.2023 | 130,90 Eur s DPH |
| 231502212 | CMI, S.R.O. | 18.2.2023 | 582,00 Eur s DPH |
| 231502208 | ASKIN A CO, S.R.O. | 16.2.2023 | 300,00 Eur s DPH |
| 231502194 | B. BRAUN MEDICAL, S.R.O. | 02.2.2023 | 618,99 Eur s DPH |
| 231502076 | SARSTEDT, S.R.O. | 03.2.2023 | 3 482,01 Eur s DPH |
| 232003047 | NAOS SLOVAKIA s.r.o | 23.3.2023 | -91,99 Eur s DPH |
| 232003044 | NAOS SLOVAKIA s.r.o | 20.3.2023 | 1 353,73 Eur s DPH |
| 231502222 | UNIMEDICA s.r.o. | 21.2.2023 | 53,46 Eur s DPH |
| 232003006 | JAGE, s.r.o. | 01.3.2023 | 580,88 Eur s DPH |
| 231602038 | POZANA MEAT, s.r.o. | 20.2.2023 | 403,08 Eur s DPH |
| 231502091 | ULTRAMED s.r.o. | 13.2.2023 | 203,16 Eur s DPH |
| 231502089 | ULTRAMED s.r.o. | 08.2.2023 | 1 301,28 Eur s DPH |
| 231501110 | UNOMED spol. s r.o. | 21.1.2023 | 432,00 Eur s DPH |
| 231501174 | BIOHEM, S.R.O. | 18.1.2023 | 1 668,00 Eur s DPH |
| 231501082 | KONEX Medik, s.r.o. | 18.1.2023 | 894,89 Eur s DPH |
| 231602039 | LAMRON s.r.o. | 20.2.2023 | 162,36 Eur s DPH |
| 231302009 | INTRAVENA, S.R.O. | 03.2.2023 | 1 335,97 Eur s DPH |
| 231301085 | INTRAVENA, S.R.O. | 20.1.2023 | 1 211,68 Eur s DPH |
| 231502183 | INTRAVENA, S.R.O. | 04.2.2023 | 238,32 Eur s DPH |
| 232002040 | MED-ART, S.R.O. | 17.2.2023 | 205,70 Eur s DPH |
| 231502070 | MEDIS Nitra, spol. s r.o. | 07.2.2023 | 661,50 Eur s DPH |
| 231502197 | MED-ART, S.R.O. | 02.2.2023 | 1 427,22 Eur s DPH |
| 231702042 | GC TECH Ing. Peter Gerši | 24.2.2023 | 3 535,74 Eur s DPH |
| 231702041 | GC TECH Ing. Peter Gerši | 24.2.2023 | 69,78 Eur s DPH |
| 231501085 | Lima SK s.r.o. | 19.1.2023 | 2 028,18 Eur s DPH |
| 231501084 | Lima SK s.r.o. | 18.1.2023 | 2 250,60 Eur s DPH |
| 231202106 | MEGAWASTE SLOVAKIA s.r.o. | 10.3.2023 | 144,00 Eur s DPH |
| 231202104 | Medirex, a.s. | 09.3.2023 | 66,84 Eur s DPH |
| 232002045 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2023 | 2 822,19 Eur s DPH |
| 232002047 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2023 | 679,64 Eur s DPH |
| 232002046 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2023 | 118,14 Eur s DPH |
| 231502148 | K&L TRADE s.r.o. | 17.2.2023 | 98,21 Eur s DPH |
| 231502144 | K&L TRADE s.r.o. | 10.2.2023 | 218,24 Eur s DPH |
| 231502075 | Mediland SK s.r.o. | 07.2.2023 | 1 872,00 Eur s DPH |
| 231203007 | PEGO Slovakia, s.r.o. | 08.3.2023 | 19,00 Eur s DPH |
| 222008008 | Medtronic Slovakia s.r.o. | 09.8.2022 | -110,14 Eur s DPH |
| 231201009 | AIR PRODUCTS Slovakia, s.r.o. | 17.1.2023 | 2 566,80 Eur s DPH |
| 231202098 | Neutramed, s.r.o. | 28.2.2023 | 2 188,00 Eur s DPH |
| 231701016 | MIŠKECH AM, s.r.o. | 20.1.2023 | 379,39 Eur s DPH |
| 231701007 | Sadro, s.r.o. | 19.1.2023 | 27,54 Eur s DPH |
| 231701009 | MIŠKECH AM, s.r.o. | 23.1.2023 | 769,48 Eur s DPH |
| 231202022 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 14.2.2023 | 96,00 Eur s DPH |
| 231203001 | LEGAL POINT, s.r.o. | 02.3.2023 | 147,52 Eur s DPH |
| 231502038 | MEDIHUM, s.r.o. | 14.2.2023 | 204,50 Eur s DPH |
| 232002042 | UNIPHARMA a.s. | 17.2.2023 | 5 374,38 Eur s DPH |
| 231302081 | UNIPHARMA a.s. | 16.2.2023 | 3 015,49 Eur s DPH |