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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221512125 | VIDRA A SPOL., s.r.o. | 13.12.2022 | 935,22 Eur s DPH |
| 221512126 | VIDRA A SPOL., s.r.o. | 23.12.2022 | 440,03 Eur s DPH |
| 221512127 | VIDRA A SPOL., s.r.o. | 23.12.2022 | 321,15 Eur s DPH |
| 221512128 | VIDRA A SPOL., s.r.o. | 23.12.2022 | 434,40 Eur s DPH |
| 231301084 | ASKIN A CO, S.R.O. | 19.1.2023 | 675,00 Eur s DPH |
| 231501024 | TIMED spol. s r.o. | 04.1.2023 | 1 044,00 Eur s DPH |
| 231501096 | ASKIN A CO, S.R.O. | 20.1.2023 | 300,00 Eur s DPH |
| 231501089 | CMI, S.R.O. | 16.1.2023 | 582,00 Eur s DPH |
| 221512144 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 21.12.2022 | 672,00 Eur s DPH |
| 231301021 | INTRAVENA, S.R.O. | 04.1.2023 | 800,00 Eur s DPH |
| 232001062 | MED-ART, S.R.O. | 25.1.2023 | -3,47 Eur s DPH |
| 232001061 | MED-ART, S.R.O. | 25.1.2023 | -33,40 Eur s DPH |
| 231501057 | MEDIS Nitra, spol. s r.o. | 13.1.2023 | 983,64 Eur s DPH |
| 221512136 | ViaPharma SK s.r.o. | 21.11.2022 | 378,84 Eur s DPH |
| 221512115 | Medtronic Slovakia s.r.o. | 21.12.2022 | 181,20 Eur s DPH |
| 221512152 | Medtronic Slovakia s.r.o. | 18.12.2022 | 111,80 Eur s DPH |
| 231501077 | RADIX MEDICAL, spol. s r..o. | 18.1.2023 | 122,05 Eur s DPH |
| 231702004 | UNIMAT ING. JALČ SLAVOMÍR | 09.2.2023 | 99,72 Eur s DPH |
| 231702003 | UNIMAT ING. JALČ SLAVOMÍR | 09.2.2023 | 33,00 Eur s DPH |
| 231501098 | Medin Slovensko, s.r.o. | 19.1.2023 | 144,54 Eur s DPH |
| 231501067 | Medin Slovensko, s.r.o. | 16.1.2023 | 113,81 Eur s DPH |
| 231902001 | VALO PETER | 21.2.2023 | 576,60 Eur s DPH |
| 221512143 | VIDRA A SPOL., s.r.o. | 19.12.2022 | 106,49 Eur s DPH |
| 221512142 | VIDRA A SPOL., s.r.o. | 21.12.2022 | 69,85 Eur s DPH |
| 221512141 | VIDRA A SPOL., s.r.o. | 21.12.2022 | 133,17 Eur s DPH |
| 221512068 | Perfect Distribution a.s. - organizačná zložka | 16.12.2022 | 41,04 Eur s DPH |
| 221512067 | Perfect Distribution a.s. - organizačná zložka | 22.12.2022 | 66,84 Eur s DPH |
| 221512120 | Perfect Distribution a.s. - organizačná zložka | 23.12.2022 | 25,50 Eur s DPH |
| 221512196 | Perfect Distribution a.s. - organizačná zložka | 15.12.2022 | 206,99 Eur s DPH |
| 231501095 | SARSTEDT, S.R.O. | 16.1.2023 | 125,17 Eur s DPH |
| 231702008 | ULTRAMED s.r.o. | 09.2.2023 | 62,16 Eur s DPH |
| 231702029 | Internet Mall Slovakia, s.r.o. | 16.2.2023 | 323,99 Eur s DPH |
| 231702020 | JYSK s.r.o. | 15.2.2023 | 300,00 Eur s DPH |
| 221712039 | MIŠKECH AM, s.r.o. | 22.12.2022 | 304,54 Eur s DPH |
| 231901027 | AUTOMAX PLUS s.r.o. | 11.1.2023 | 16,60 Eur s DPH |
| 221712038 | ECOLAB GESELLSCHAFT MBH | 23.12.2022 | 28,80 Eur s DPH |
| 231901025 | Emos Alumatic, s.r.o. | 06.2.2023 | 440,00 Eur s DPH |
| 231201055 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 07.2.2023 | 96,00 Eur s DPH |
| 221512005 | Perfect Distribution a.s. - organizačná zložka | 07.12.2022 | 351,36 Eur s DPH |
| 221512063 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 171,36 Eur s DPH |
| 221312100 | INTEC PHARMA, S.R.O. | 16.12.2022 | 875,60 Eur s DPH |
| 221312116 | UNOTECH, spol. s r.o. | 18.12.2022 | 370,63 Eur s DPH |
| 231702028 | ASKO-NÁBYTOK,spol.s.r.o. | 21.2.2023 | 129,90 Eur s DPH |
| 221312155 | MED-ART, S.R.O. | 23.12.2022 | 299,11 Eur s DPH |
| 221312148 | MED-ART, S.R.O. | 23.12.2022 | 190,87 Eur s DPH |
| 221512121 | MED-ART, S.R.O. | 23.12.2022 | 606,03 Eur s DPH |
| 231201104 | MEGAWASTE SLOVAKIA s.r.o. | 13.2.2023 | 72,00 Eur s DPH |
| 231201070 | MEGAWASTE SLOVAKIA s.r.o. | 16.2.2023 | 156,00 Eur s DPH |
| 231201031 | Medirex, a.s. | 20.1.2023 | 305,50 Eur s DPH |
| 221712035 | EGAMED, spol. s r.o. | 21.12.2022 | 44,04 Eur s DPH |