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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231501063 | Medin Slovensko, s.r.o. | 13.1.2023 | 344,59 Eur s DPH |
| 231501066 | Medin Slovensko, s.r.o. | 16.1.2023 | 361,08 Eur s DPH |
| 231501120 | Medin Slovensko, s.r.o. | 24.1.2023 | 387,66 Eur s DPH |
| 231501102 | Medin Slovensko, s.r.o. | 20.1.2023 | 220,40 Eur s DPH |
| 231501097 | Medin Slovensko, s.r.o. | 18.1.2023 | 223,20 Eur s DPH |
| 231501122 | Medin Slovensko, s.r.o. | 24.1.2023 | 504,04 Eur s DPH |
| 231501083 | Medin Slovensko, s.r.o. | 18.1.2023 | 343,05 Eur s DPH |
| 231501121 | Medin Slovensko, s.r.o. | 24.1.2023 | 237,53 Eur s DPH |
| 221212028 | Krajspol SK s.r.o. | 09.1.2023 | 614,88 Eur s DPH |
| 221212083 | E.B.Medical s.r.o. MUDr. Eva Butková | 31.12.2022 | 336,00 Eur s DPH |
| 231501133 | VIDRA A SPOL., s.r.o. | 26.1.2023 | 1 823,29 Eur s DPH |
| 221512161 | Perfect Distribution a.s. - organizačná zložka | 19.12.2022 | 285,45 Eur s DPH |
| 221512132 | Perfect Distribution a.s. - organizačná zložka | 23.12.2022 | 440,40 Eur s DPH |
| 221312162 | INTEC PHARMA, S.R.O. | 30.12.2022 | 656,70 Eur s DPH |
| 231901011 | OTIS VÝŤAHY S.R.O. | 30.1.2023 | 773,95 Eur s DPH |
| 231501137 | TIMED spol. s r.o. | 27.1.2023 | 343,08 Eur s DPH |
| 231501104 | TIMED spol. s r.o. | 20.1.2023 | 3 132,00 Eur s DPH |
| 231501136 | POLYMED medical SK,s.r.o. | 26.1.2023 | 1 284,00 Eur s DPH |
| 231501140 | UNIMEDICA s.r.o. | 27.1.2020 | 389,40 Eur s DPH |
| 231201076 | SLOVAK TELECOM, a.s. | 08.2.2023 | 30,72 Eur s DPH |
| 222012064 | JAGE, s.r.o. | 01.12.2022 | -37,82 Eur s DPH |
| 231201080 | SLOVAK TELECOM, a.s. | 08.2.2023 | 177,73 Eur s DPH |
| 231201075 | SLOVAK TELECOM, a.s. | 08.2.2023 | 6,05 Eur s DPH |
| 232002024 | JAGE, s.r.o. | 08.2.2023 | 225,54 Eur s DPH |
| 232002034 | JAGE, s.r.o. | 16.2.2023 | 269,82 Eur s DPH |
| 231601025 | INMEDIA, spol. s r.o. | 27.1.2023 | 2 725,22 Eur s DPH |
| 231601035 | POZANA MEAT, s.r.o. | 28.1.2023 | 618,64 Eur s DPH |
| 231601028 | INMEDIA, spol. s r.o. | 26.1.2023 | 2 169,41 Eur s DPH |
| 231601031 | INMEDIA, spol. s r.o. | 27.1.2023 | 150,37 Eur s DPH |
| 231601027 | INMEDIA, spol. s r.o. | 26.1.2023 | 340,85 Eur s DPH |
| 231601026 | INMEDIA, spol. s r.o. | 26.1.2023 | 1 111,59 Eur s DPH |
| 221612034 | Fatra TIP, s.r.o. | 31.12.2022 | 6 254,35 Eur s DPH |
| 231301125 | BB Pharma s.r.o. | 27.1.2023 | 0,33 Eur s DPH |
| 231601034 | LAMRON s.r.o. | 27.1.2023 | 348,81 Eur s DPH |
| 221212063 | RASKO ENERGY, s.r.o. | 04.1.2023 | 1 380,00 Eur s DPH |
| 221612033 | SHP a.s. | 30.12.2022 | 367,20 Eur s DPH |
| 231701039 | Solivary Trade, s.r.o. | 28.1.2023 | 636,00 Eur s DPH |
| 231301039 | INTRAVENA, S.R.O. | 12.1.2023 | 2 164,17 Eur s DPH |
| 231301049 | INTRAVENA, S.R.O. | 16.1.2023 | 381,51 Eur s DPH |
| 231301038 | INTRAVENA, S.R.O. | 15.1.2023 | 1 137,09 Eur s DPH |
| 231501056 | INTRAVENA, S.R.O. | 13.1.2023 | 177,60 Eur s DPH |
| 232002044 | Movianto Slovensko s.r.o. | 23.2.2023 | 2 459,20 Eur s DPH |
| 232002043 | Movianto Slovensko s.r.o. | 23.2.2023 | 1 123,54 Eur s DPH |
| 221312095 | MED-ART, S.R.O. | 30.12.2022 | 2 395,40 Eur s DPH |
| 231301154 | MED-ART, S.R.O. | 31.1.2023 | 19 473,58 Eur s DPH |
| 231501160 | MED-ART, S.R.O. | 30.1.2023 | -7 481,06 Eur s DPH |
| 231501135 | InterMedical Plus, s.r.o. | 27.1.2023 | 464,40 Eur s DPH |
| 221512112 | Lima SK s.r.o. | 28.12.2022 | 2 250,60 Eur s DPH |
| 221512213 | Lima SK s.r.o. | 30.12.2022 | 2 007,50 Eur s DPH |
| 221212127 | SURGITECH s.r.o. | 09.1.2023 | 1 614,43 Eur s DPH |