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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251202009 | AIR PRODUCTS Slovakia, s.r.o. | 11.2.2025 | 214,59 Eur s DPH |
| 251303079 | BioVendor Slovakia, s.r.o. | 17.3.2025 | 2 642,07 Eur s DPH |
| 251303078 | BioVendor Slovakia, s.r.o. | 17.3.2025 | 267,71 Eur s DPH |
| 252004001 | AbbVie s.r.o. | 09.4.2025 | 4 179,00 Eur s DPH |
| 251303049 | UNIPHARMA a.s. | 12.3.2025 | 135,53 Eur s DPH |
| 251303050 | UNIPHARMA a.s. | 12.3.2025 | 101,65 Eur s DPH |
| 251303052 | UNIPHARMA a.s. | 12.3.2025 | 64,53 Eur s DPH |
| 251303051 | UNIPHARMA a.s. | 12.3.2025 | 1 987,45 Eur s DPH |
| 251303066 | UNIPHARMA a.s. | 13.3.2025 | 1 319,97 Eur s DPH |
| 252003031 | UNIPHARMA a.s. | 18.3.2025 | 6 493,81 Eur s DPH |
| 252003030 | UNIPHARMA a.s. | 17.3.2025 | 23,31 Eur s DPH |
| 251303053 | UNIPHARMA a.s. | 12.3.2025 | 22,45 Eur s DPH |
| 251303070 | UNIPHARMA a.s. | 13.3.2025 | 33,88 Eur s DPH |
| 251303069 | UNIPHARMA a.s. | 13.3.2025 | 944,93 Eur s DPH |
| 251303068 | UNIPHARMA a.s. | 13.3.2025 | 2 787,27 Eur s DPH |
| 251303067 | UNIPHARMA a.s. | 13.3.2025 | 3 477,87 Eur s DPH |
| 251303071 | UNIPHARMA a.s. | 13.3.2025 | 33,88 Eur s DPH |
| 251502095 | Media Comp, s.r.o. | 12.2.2025 | 184,50 Eur s DPH |
| 252002022 | PharmDr. Jozef Valuch spol. s r.o. | 14.2.2025 | 768,24 Eur s DPH |
| 251203033 | Slovenská legálna metrológia, n.o. | 28.3.2025 | 634,19 Eur s DPH |
| 251503128 | BEZNOSKA, S.R.O. | 12.3.2025 | 2 300,00 Eur s DPH |
| 251703046 | KEREKO s.r.o. | 01.4.2025 | 427,45 Eur s DPH |
| 251203032 | ČIČKOVÁ Ľudmila MUDr. | 31.3.2025 | 320,00 Eur s DPH |
| 251503132 | Medin Slovensko, s.r.o. | 13.3.2025 | 200,77 Eur s DPH |
| 251503131 | Medin Slovensko, s.r.o. | 11.3.2025 | 290,66 Eur s DPH |
| 251503129 | Medin Slovensko, s.r.o. | 11.3.2025 | 357,19 Eur s DPH |
| 251503130 | Medin Slovensko, s.r.o. | 13.3.2025 | 463,19 Eur s DPH |
| 251503133 | Medin Slovensko, s.r.o. | 13.3.2025 | 6,50 Eur s DPH |
| 251903031 | VALO PETER | 09.4.2025 | 565,43 Eur s DPH |
| 251503145 | Medin Slovensko, s.r.o. | 18.3.2025 | 85,56 Eur s DPH |
| 251903010 | OMES spol. s r.o. | 13.3.2025 | 634,68 Eur s DPH |
| 251502088 | VYGAST s.r.o. | 13.2.2025 | 1 213,49 Eur s DPH |
| 251202106 | E.B.Medical s.r.o. MUDr. Eva Butková | 12.3.2025 | 120,00 Eur s DPH |
| 251903025 | Michal Halač | 31.3.2025 | 55,00 Eur s DPH |
| 251302047 | BAX PHARMA, S.R.O. | 13.2.2025 | 1 011,99 Eur s DPH |
| 252003022 | SARSTEDT, S.R.O. | 14.3.2025 | 125,33 Eur s DPH |
| 251703023 | ECOTEST, spol. s. r. o. | 14.3.2025 | 253,38 Eur s DPH |
| 251603016 | INMEDIA, spol. s r.o. | 13.3.2025 | 1 616,26 Eur s DPH |
| 251603015 | INMEDIA, spol. s r.o. | 14.3.2025 | 2 330,84 Eur s DPH |
| 251603017 | INMEDIA, spol. s r.o. | 14.3.2025 | 1 534,59 Eur s DPH |
| 251603021 | Majster mäsiar, s.r.o. | 12.3.2025 | 76,76 Eur s DPH |
| 251203026 | Allio, s.r.o. | 25.3.2025 | 79,95 Eur s DPH |
| 251503163 | STAPRO SLOVENSKO, s.r.o. | 13.3.2025 | 399,14 Eur s DPH |
| 251603022 | LAMRON s.r.o. | 14.3.2025 | 201,83 Eur s DPH |
| 251702018 | Industrial Services Prešov, s.r.o. | 12.2.2025 | 443,05 Eur s DPH |
| 251302149 | INTRAVENA, S.R.O. | 27.2.2025 | 5 076,25 Eur s DPH |
| 251302155 | INTRAVENA, S.R.O. | 27.2.2025 | 432,78 Eur s DPH |
| 251302154 | INTRAVENA, S.R.O. | 27.2.2025 | 572,25 Eur s DPH |
| 251502045 | MED-ART, S.R.O. | 10.2.2025 | 198,93 Eur s DPH |
| 251502094 | MED-ART, S.R.O. | 11.2.2025 | 606,00 Eur s DPH |