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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221712006 | SELVIT, S.R.O. | 19.12.2022 | 243,00 Eur s DPH |
| 231301151 | EUREX-MEDICA spol. s r.o. | 31.1.2023 | 54,43 Eur s DPH |
| 231501049 | VYGAST s.r.o. | 13.1.2023 | 1 105,78 Eur s DPH |
| 221312117 | Sysmex Slovakia s.r.o. | 14.12.2022 | 50,71 Eur s DPH |
| 231901002 | OTIS VÝŤAHY S.R.O. | 16.1.2023 | 77,90 Eur s DPH |
| 231501073 | POLYMED medical SK,s.r.o. | 16.1.2023 | 115,20 Eur s DPH |
| 231501068 | HARTMANN RICO s.r.o.. | 15.1.2023 | 1 056,00 Eur s DPH |
| 231601010 | INMEDIA, spol. s r.o. | 11.1.2023 | 2 276,82 Eur s DPH |
| 231601011 | INMEDIA, spol. s r.o. | 11.1.2023 | 798,00 Eur s DPH |
| 231601012 | INMEDIA, spol. s r.o. | 11.1.2023 | 2 876,09 Eur s DPH |
| 231501081 | ULTRAMED s.r.o. | 16.1.2023 | 303,60 Eur s DPH |
| 231501080 | ULTRAMED s.r.o. | 16.1.2023 | 203,16 Eur s DPH |
| 221212117 | Ústav radiačnej ochrany, s.r.o. | 13.12.2022 | 540,00 Eur s DPH |
| 221512151 | KONEX Medik, s.r.o. | 19.12.2022 | 300,89 Eur s DPH |
| 221512188 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 12.12.2022 | 240,00 Eur s DPH |
| 221612017 | SHP a.s. | 22.12.2022 | 550,80 Eur s DPH |
| 231301083 | INTRAVENA, S.R.O. | 19.1.2023 | 1 137,09 Eur s DPH |
| 221712026 | VITAMED.SK | 15.12.2022 | 104,40 Eur s DPH |
| 232002001 | Movianto Slovensko s.r.o. | 08.2.2023 | 1 123,54 Eur s DPH |
| 221312064 | MED-ART, S.R.O. | 14.12.2022 | 543,84 Eur s DPH |
| 221312090 | MED-ART, S.R.O. | 16.12.2022 | 14 088,76 Eur s DPH |
| 232001021 | MED-ART, S.R.O. | 10.1.2023 | 27,61 Eur s DPH |
| 232001025 | MED-ART, S.R.O. | 11.1.2023 | 56,13 Eur s DPH |
| 232001027 | MED-ART, S.R.O. | 11.1.2023 | 104,51 Eur s DPH |
| 232001030 | MED-ART, S.R.O. | 12.1.2023 | 29 718,38 Eur s DPH |
| 232001032 | MED-ART, S.R.O. | 12.1.2023 | 14,44 Eur s DPH |
| 231301069 | MED-ART, S.R.O. | 19.1.2023 | 6 085,04 Eur s DPH |
| 231701011 | MEDIS Nitra, spol. s r.o. | 23.1.2023 | 190,30 Eur s DPH |
| 221712019 | BIOFLEX, S.R.O. | 13.12.2022 | 307,20 Eur s DPH |
| 231501112 | MED-ART, S.R.O. | 23.1.2023 | 1 643,35 Eur s DPH |
| 221712017 | IGAZ-PAPIER spol.s.r.o. | 15.12.2022 | 132,48 Eur s DPH |
| 231601016 | Jakub Ilavský, s.r.o. | 13.1.2023 | 647,27 Eur s DPH |
| 231601015 | Jakub Ilavský, s.r.o. | 11.1.2023 | 231,22 Eur s DPH |
| 231601014 | Jakub Ilavský, s.r.o. | 11.1.2023 | 335,29 Eur s DPH |
| 231701024 | Ing. Anna Čarnecká Veľkoobchod s textilom | 28.1.2023 | 340,80 Eur s DPH |
| 231301035 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.1.2023 | 153,17 Eur s DPH |
| 231301040 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.1.2023 | 263,67 Eur s DPH |
| 231301045 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.1.2023 | 179,69 Eur s DPH |
| 231301050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.1.2023 | 218,44 Eur s DPH |
| 232002005 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2023 | 2 373,18 Eur s DPH |
| 221712005 | K&L TRADE s.r.o. | 15.12.2022 | 219,98 Eur s DPH |
| 231201012 | Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení | 09.1.2023 | 105,00 Eur s DPH |
| 221511180 | BEZNOSKA, S.R.O. | 30.11.2022 | 467,50 Eur s DPH |
| 231202006 | FCC Slovensko, s.r.o. | 10.2.2023 | -5 437,80 Eur s DPH |
| 231201052 | FCC Slovensko, s.r.o. | 06.2.2023 | 15 736,44 Eur s DPH |
| 221812002 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 11.1.2023 | 99 663,53 Eur s DPH |
| 221812010 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 11.1.2023 | 10 620,52 Eur s DPH |
| 221512020 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 1 132,80 Eur s DPH |
| 221512056 | LOHMANN A RAUSCHER, s.r.o. | 07.12.2022 | 1 088,34 Eur s DPH |
| 221512181 | LOHMANN A RAUSCHER, s.r.o. | 14.12.2022 | 46,20 Eur s DPH |