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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231601033 | Jakub Ilavský, s.r.o. | 25.1.2023 | 452,18 Eur s DPH |
| 231601032 | Jakub Ilavský, s.r.o. | 25.1.2023 | 350,44 Eur s DPH |
| 221212081 | J-MED s.r.o. | 02.1.2023 | 96,00 Eur s DPH |
| 231701035 | European Medical Distribution s.r.o. | 25.1.2023 | 1 273,20 Eur s DPH |
| 232002033 | IGFA, Ing. Milan Vykoukal | 20.2.2023 | 156,75 Eur s DPH |
| 232002007 | IGFA, Ing. Milan Vykoukal | 08.2.2023 | 156,75 Eur s DPH |
| 231301104 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.1.2023 | 621,50 Eur s DPH |
| 231301127 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.1.2023 | 142,76 Eur s DPH |
| 231301128 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.1.2023 | 199,86 Eur s DPH |
| 231301135 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.1.2023 | 237,93 Eur s DPH |
| 231301139 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.1.2023 | 333,44 Eur s DPH |
| 231301138 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.1.2023 | 4 661,47 Eur s DPH |
| 231301136 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.1.2023 | 805,70 Eur s DPH |
| 231301137 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.1.2023 | 497,31 Eur s DPH |
| 231202050 | MAFRA Slovakia, a.s. | 27.2.2023 | 49,90 Eur s DPH |
| 231201107 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 13.2.2023 | 4 575,12 Eur s DPH |
| 231201044 | JARU s.r.o. MUDr. Rudolf KARAS | 28.1.2023 | 336,00 Eur s DPH |
| 231202018 | AAA ELEKTROSERVIS, Michal Hrubant | 10.2.2023 | 89,20 Eur s DPH |
| 231202017 | Miroslav Paur PROFIPLAST SK | 14.2.2023 | 548,00 Eur s DPH |
| 231902007 | VALO PETER | 23.2.2023 | 583,74 Eur s DPH |
| 231902004 | ULTRAMED s.r.o. | 06.2.2023 | 1 970,40 Eur s DPH |
| 232101001 | Hlina, s.r.o. | 30.1.2023 | 2 100,00 Eur s DPH |
| 232002060 | Movianto Slovensko s.r.o. | 23.2.2023 | 580,71 Eur s DPH |
| 232002065 | MED-ART, S.R.O. | 17.2.2023 | -6,75 Eur s DPH |
| 231202016 | NRSYS s.r.o. | 14.2.2023 | 294,00 Eur s DPH |
| 232002025 | MED-ART, S.R.O. | 09.2.2023 | 45 536,78 Eur s DPH |
| 232001057 | L´ORÉAL Česká republika s.r.o. | 25.1.2023 | 707,20 Eur s DPH |
| 221212015 | AIR PRODUCTS Slovakia, s.r.o. | 26.12.2022 | 5 244,00 Eur s DPH |
| 221212017 | AIR PRODUCTS Slovakia, s.r.o. | 26.12.2022 | 1 928,88 Eur s DPH |
| 221512182 | Medtronic Slovakia s.r.o. | 14.12.2022 | 143,00 Eur s DPH |
| 221512153 | Medtronic Slovakia s.r.o. | 18.12.2022 | 858,02 Eur s DPH |
| 221512183 | Medtronic Slovakia s.r.o. | 14.12.2022 | 385,70 Eur s DPH |
| 231201023 | AIR PRODUCTS Slovakia, s.r.o. | 24.1.2023 | 3 094,80 Eur s DPH |
| 232001071 | Medtronic Slovakia s.r.o. | 25.1.2023 | 330,41 Eur s DPH |
| 231201093 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 09.2.2023 | 80,00 Eur s DPH |
| 231202012 | LEGAL POINT, s.r.o. | 08.2.2023 | 2 100,00 Eur s DPH |
| 231702012 | IMAO electric, s.r.o. | 11.2.2023 | 861,40 Eur s DPH |
| 231301100 | UNIPHARMA a.s. | 25.1.2023 | 625,96 Eur s DPH |
| 231301097 | UNIPHARMA a.s. | 23.1.2023 | 278,19 Eur s DPH |
| 231301115 | UNIPHARMA a.s. | 24.1.2023 | 1,87 Eur s DPH |
| 231301114 | UNIPHARMA a.s. | 24.1.2023 | 20,19 Eur s DPH |
| 231301101 | UNIPHARMA a.s. | 25.1.2023 | 957,40 Eur s DPH |
| 231301118 | UNIPHARMA a.s. | 24.1.2023 | 399,28 Eur s DPH |
| 231301117 | UNIPHARMA a.s. | 24.1.2023 | 421,69 Eur s DPH |
| 231301116 | UNIPHARMA a.s. | 24.1.2023 | 831,14 Eur s DPH |
| 231601039 | PEZA a.s. | 02.2.2023 | 1 800,91 Eur s DPH |
| 231601038 | PEZA a.s. | 02.2.2023 | 7,38 Eur s DPH |
| 231501103 | BEZNOSKA, S.R.O. | 20.1.2022 | 2 320,80 Eur s DPH |
| 231201065 | Národná transfúzna služba SR | 13.2.2023 | 3 935,75 Eur s DPH |
| 231201064 | Národná transfúzna služba SR | 13.2.2023 | 1 627,73 Eur s DPH |