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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231501171 | KaM MEDIA s.r.o. | 13.1.2023 | 982,08 Eur s DPH |
| 231501172 | KaM MEDIA s.r.o. | 13.1.2023 | 61,20 Eur s DPH |
| 231202013 | SÁDECKÝ Gejza Mgr. CSC. | 17.2.2023 | 119,45 Eur s DPH |
| 221512002 | bioMérieux CZ s.r.o. | 16.12.2022 | 696,40 Eur s DPH |
| 221511152 | SLOVAKIA MEDICAL, s.r.o. | 25.11.2022 | 192,00 Eur s DPH |
| 231501079 | SLOVAKIA MEDICAL, s.r.o. | 18.1.2023 | 309,96 Eur s DPH |
| 231202010 | AIR PRODUCTS Slovakia, s.r.o. | 14.2.2023 | 2 566,80 Eur s DPH |
| 231202009 | AIR PRODUCTS Slovakia, s.r.o. | 14.2.2023 | 1 134,24 Eur s DPH |
| 221212137 | H & K B.SANTÉE, s.r.o. | 18.1.2023 | 192,00 Eur s DPH |
| 221212140 | H & K B.SANTÉE, s.r.o. | 18.1.2023 | 240,00 Eur s DPH |
| 231201083 | Neutramed, s.r.o. | 09.2.2023 | 4 136,00 Eur s DPH |
| 221511230 | SANIMAT SK, s.r.o. | 01.11.2022 | 59,50 Eur s DPH |
| 221212066 | RHGRAFIKA, s.r.o. | 11.1.2023 | 359,40 Eur s DPH |
| 221212141 | MELISA baby s.r.o. | 18.1.2023 | 432,00 Eur s DPH |
| 221212142 | MELISA baby s.r.o. | 18.1.2023 | 336,00 Eur s DPH |
| 231201045 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 31.1.2023 | 288,00 Eur s DPH |
| 221211112 | ICZ Slovakia a.s. | 12.12.2022 | 840,00 Eur s DPH |
| 221312087 | ECOLAB GESELLSCHAFT MBH | 22.12.2022 | 6 958,08 Eur s DPH |
| 221312080 | ECOLAB GESELLSCHAFT MBH | 28.12.2022 | 155,52 Eur s DPH |
| 232001048 | UNIPHARMA a.s. | 20.1.2023 | 2 479,97 Eur s DPH |
| 231301055 | UNIPHARMA a.s. | 17.1.2023 | 733,07 Eur s DPH |
| 231301059 | UNIPHARMA a.s. | 18.1.2023 | 273,79 Eur s DPH |
| 231301063 | UNIPHARMA a.s. | 19.1.2023 | 974,46 Eur s DPH |
| 231301064 | UNIPHARMA a.s. | 19.1.2023 | 17,82 Eur s DPH |
| 231301092 | UNIPHARMA a.s. | 20.1.2023 | 7,33 Eur s DPH |
| 231301091 | UNIPHARMA a.s. | 20.1.2023 | 702,66 Eur s DPH |
| 231301090 | UNIPHARMA a.s. | 20.1.2023 | 56,76 Eur s DPH |
| 231301089 | UNIPHARMA a.s. | 20.1.2023 | 10 930,52 Eur s DPH |
| 231202001 | MESSER TATRAGAS s.r.o. | 03.2.2023 | 358,62 Eur s DPH |
| 221511142 | PharmDr. Jozef Valuch spol. s r.o. | 24.11.2022 | 65,75 Eur s DPH |
| 221511162 | BEZNOSKA, S.R.O. | 26.11.2022 | 467,50 Eur s DPH |
| 221511143 | PharmDr. Jozef Valuch spol. s r.o. | 23.11.2022 | 1 134,07 Eur s DPH |
| 221212139 | Slovenská pošta, a.s. | 12.1.2023 | 977,75 Eur s DPH |
| 231501011 | BEZNOSKA, S.R.O. | 06.1.2023 | 467,50 Eur s DPH |
| 231501069 | BEZNOSKA, S.R.O. | 14.1.2023 | 2 300,10 Eur s DPH |
| 231201025 | KOHÚTOVÁ Marta MUDr. | 23.1.2023 | 96,00 Eur s DPH |
| 221511151 | Medin Slovensko, s.r.o. | 23.11.2022 | 170,44 Eur s DPH |
| 221511163 | Medin Slovensko, s.r.o. | 28.11.2022 | 352,95 Eur s DPH |
| 221511168 | Medin Slovensko, s.r.o. | 22.11.2022 | 43,78 Eur s DPH |
| 221511166 | Medin Slovensko, s.r.o. | 26.11.2022 | 53,88 Eur s DPH |
| 221511191 | Medin Slovensko, s.r.o. | 16.11.2022 | 119,26 Eur s DPH |
| 221511174 | Medin Slovensko, s.r.o. | 25.11.2022 | 342,06 Eur s DPH |
| 221511175 | Medin Slovensko, s.r.o. | 29.11.2022 | 317,45 Eur s DPH |
| 221511212 | Medin Slovensko, s.r.o. | 23.11.2022 | 313,27 Eur s DPH |
| 221511211 | Medin Slovensko, s.r.o. | 23.11.2022 | 311,87 Eur s DPH |
| 221511208 | Medin Slovensko, s.r.o. | 22.11.2022 | 70,65 Eur s DPH |
| 221511219 | Medin Slovensko, s.r.o. | 19.11.2022 | 313,27 Eur s DPH |
| 221511220 | Medin Slovensko, s.r.o. | 17.11.2022 | 9,68 Eur s DPH |
| 221511228 | Medin Slovensko, s.r.o. | 05.11.2022 | 340,66 Eur s DPH |
| 221212135 | KORVINI Milan | 31.12.2022 | 626,00 Eur s DPH |