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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231501012 | Medin Slovensko, s.r.o. | 06.1.2023 | 715,41 Eur s DPH |
| 231901018 | VALO PETER | 31.1.2023 | 503,52 Eur s DPH |
| 221507212 | Perfect Distribution a.s. - organizačná zložka | 26.7.2022 | 54,91 Eur s DPH |
| 221512064 | Perfect Distribution a.s. - organizačná zložka | 07.12.2022 | 618,61 Eur s DPH |
| 221512065 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 299,99 Eur s DPH |
| 221512066 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 575,20 Eur s DPH |
| 221512069 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 124,54 Eur s DPH |
| 221512070 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 986,93 Eur s DPH |
| 221512159 | Perfect Distribution a.s. - organizačná zložka | 19.12.2022 | 45,38 Eur s DPH |
| 221512076 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 514,42 Eur s DPH |
| 221512072 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 668,40 Eur s DPH |
| 221512073 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 293,87 Eur s DPH |
| 221512197 | Perfect Distribution a.s. - organizačná zložka | 12.12.2022 | 89,69 Eur s DPH |
| 221512162 | Perfect Distribution a.s. - organizačná zložka | 19.12.2022 | 409,84 Eur s DPH |
| 221311068 | Beckman Couiter Slovenská republika, s.r.o. | 12.11.2022 | 3 337,33 Eur s DPH |
| 221311142 | Beckman Couiter Slovenská republika, s.r.o. | 16.11.2022 | 412,65 Eur s DPH |
| 221511177 | HARTMANN RICO s.r.o.. | 30.11.2022 | 42,90 Eur s DPH |
| 221511218 | CMI, S.R.O. | 24.11.2022 | 2 891,64 Eur s DPH |
| 221312047 | BAX PHARMA, S.R.O. | 09.12.2022 | 10 894,40 Eur s DPH |
| 221511244 | SARSTEDT, S.R.O. | 05.11.2022 | 3 452,29 Eur s DPH |
| 221312051 | BAX PHARMA, S.R.O. | 09.12.2022 | 763,40 Eur s DPH |
| 221312050 | BAX PHARMA, S.R.O. | 09.12.2022 | 3 146,22 Eur s DPH |
| 221512085 | LOHMANN A RAUSCHER, s.r.o. | 08.12.2022 | 1 698,18 Eur s DPH |
| 221512172 | JOHNSON AND JOHNSON, S.R.O. | 15.12.2022 | 275,00 Eur s DPH |
| 221212050 | PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby | 15.12.2022 | 360,00 Eur s DPH |
| 231701004 | NAY, a.s. | 19.1.2023 | 59,50 Eur s DPH |
| 231501010 | SARSTEDT, S.R.O. | 12.1.2023 | 3 327,88 Eur s DPH |
| 231201063 | Slovnaft, a.s. | 06.2.2023 | 1 548,98 Eur s DPH |
| 231201073 | SLOVAK TELECOM, a.s. | 08.2.2023 | 54,30 Eur s DPH |
| 231201072 | SLOVAK TELECOM, a.s. | 08.2.2023 | 44,45 Eur s DPH |
| 231201074 | SLOVAK TELECOM, a.s. | 08.2.2023 | 12,79 Eur s DPH |
| 231601020 | INMEDIA, spol. s r.o. | 21.1.2023 | 2 082,60 Eur s DPH |
| 221511234 | ULTRAMED s.r.o. | 10.11.2022 | 1 301,28 Eur s DPH |
| 231701037 | ULTRAMED s.r.o. | 30.1.2023 | 1 190,69 Eur s DPH |
| 231201077 | Lindstrom, s.r.o. | 08.2.2023 | 15,86 Eur s DPH |
| 221511167 | STAPRO SLOVENSKO, s.r.o. | 28.11.2022 | 564,50 Eur s DPH |
| 221212108 | STAPRO SLOVENSKO, s.r.o. | 14.12.2022 | 8 112,00 Eur s DPH |
| 232002020 | Movianto Slovensko s.r.o. | 17.2.2023 | 561,77 Eur s DPH |
| 232002019 | Movianto Slovensko s.r.o. | 16.2.2023 | 1 685,31 Eur s DPH |
| 221511129 | Medplus s.r.o. | 17.11.2022 | 446,99 Eur s DPH |
| 221312093 | MED-ART, S.R.O. | 22.12.2022 | 16 104,92 Eur s DPH |
| 221512137 | MED-ART, S.R.O. | 21.12.2022 | 344,85 Eur s DPH |
| 221512148 | MED-ART, S.R.O. | 20.12.2022 | 290,00 Eur s DPH |
| 232001044 | MED-ART, S.R.O. | 19.1.2023 | 51 202,86 Eur s DPH |
| 231301124 | MED-ART, S.R.O. | 26.1.2023 | 19 275,03 Eur s DPH |
| 231201040 | PETIT PRESS a.s. | 30.1.2023 | 130,02 Eur s DPH |
| 232001045 | DR THEISS SK s.r.o. | 20.1.2023 | 71,05 Eur s DPH |
| 221512189 | Lima SK s.r.o. | 13.12.2022 | 2 250,60 Eur s DPH |
| 221512192 | Lima SK s.r.o. | 14.12.2022 | 2 007,50 Eur s DPH |
| 221712020 | GC TECH Ing. Peter Gerši | 15.12.2022 | 1 308,00 Eur s DPH |