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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231201058 | KARDOŠOVÁ Janka MUDr. | 06.2.2023 | 192,00 Eur s DPH |
| 231501017 | BIOFLEX, S.R.O. | 12.1.2023 | 46,80 Eur s DPH |
| 231202055 | MEDICMAR, s.r.o., MUDr. Martišová | 01.3.2023 | 336,00 Eur s DPH |
| 231702039 | B-commerce, s.r..o. | 07.2.2023 | 507,40 Eur s DPH |
| 231302022 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.2.2023 | 768,61 Eur s DPH |
| 231302030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.2.2023 | 114,58 Eur s DPH |
| 231302029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.2.2023 | 1,66 Eur s DPH |
| 231302028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.2.2023 | 1 934,08 Eur s DPH |
| 231702024 | DREVO - KOVO STROJE A NÁSTROJE | 21.2.2023 | 564,28 Eur s DPH |
| 231302027 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2023 | 1 611,39 Eur s DPH |
| 231302024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.2.2023 | 3 084,51 Eur s DPH |
| 231302023 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.2.2023 | 898,59 Eur s DPH |
| 231302038 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.2.2023 | 2 393,49 Eur s DPH |
| 231302034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2023 | 502,88 Eur s DPH |
| 231501031 | ViaPharma SK s.r.o. | 05.1.2023 | 277,20 Eur s DPH |
| 231702033 | LEONESS, s.r.o. | 24.2.2023 | 144,00 Eur s DPH |
| 231201100 | STEFFI, s.r.o. | 13.2.2023 | 96,00 Eur s DPH |
| 231602023 | PEZA a.s. | 15.2.2023 | 1 737,56 Eur s DPH |
| 231602022 | PEZA a.s. | 14.2.2023 | 7,38 Eur s DPH |
| 231801007 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 07.2.2023 | 3 165,19 Eur s DPH |
| 231801005 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 07.2.2023 | 54 451,07 Eur s DPH |
| 232002004 | MED-ART, S.R.O. | 07.2.2023 | 28,89 Eur s DPH |
| 232002017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2023 | 10,60 Eur s DPH |
| 232002016 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2023 | 2 156,54 Eur s DPH |
| 231201101 | JURČÍKOVÁ Jarmila MUDr. | 10.2.2023 | 240,00 Eur s DPH |
| 231702036 | IMAO electric, s.r.o. | 27.2.2023 | 62,90 Eur s DPH |
| 231902017 | VALO PETER | 02.3.2023 | 549,72 Eur s DPH |
| 231602002 | INMEDIA, spol. s r.o. | 01.2.2023 | 1 570,31 Eur s DPH |
| 231602001 | INMEDIA, spol. s r.o. | 01.2.2023 | 2 114,72 Eur s DPH |
| 231602012 | POZANA MEAT, s.r.o. | 06.2.2023 | 547,77 Eur s DPH |
| 231602011 | POZANA MEAT, s.r.o. | 03.2.2023 | 188,50 Eur s DPH |
| 231602013 | LAMRON s.r.o. | 06.2.2023 | 342,83 Eur s DPH |
| 231602007 | LAMRON s.r.o. | 03.2.2023 | 379,52 Eur s DPH |
| 231901001 | Motorr Žilina, s.r.o. | 11.1.2023 | 2 651,32 Eur s DPH |
| 232003003 | AbbVie s.r.o. | 08.3.2023 | 419,91 Eur s DPH |
| 232003004 | AbbVie s.r.o. | 08.3.2023 | -97,71 Eur s DPH |
| 231302012 | UNIPHARMA a.s. | 03.2.2023 | 332,09 Eur s DPH |
| 231302007 | UNIPHARMA a.s. | 02.2.2023 | 7,43 Eur s DPH |
| 231302006 | UNIPHARMA a.s. | 02.2.2023 | 3 672,63 Eur s DPH |
| 231302003 | UNIPHARMA a.s. | 02.2.2023 | 149,93 Eur s DPH |
| 231302013 | UNIPHARMA a.s. | 03.2.2023 | 39,14 Eur s DPH |
| 231302008 | PharmDr. Jozef Valuch spol. s r.o. | 01.2.2023 | 133,07 Eur s DPH |
| 231301007 | MED-ART, S.R.O. | 05.1.2020 | 8 663,42 Eur s DPH |
| 231302014 | MED-ART, S.R.O. | 03.2.2023 | 54,46 Eur s DPH |
| 231302015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.2.2023 | 1 029,35 Eur s DPH |
| 231302011 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.2.2023 | 1 107,55 Eur s DPH |
| 231302005 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.2.2023 | 96,80 Eur s DPH |
| 231302004 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.2.2023 | 297,91 Eur s DPH |
| 231302018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.2.2023 | 11,72 Eur s DPH |
| 231302017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.3.2023 | 179,69 Eur s DPH |