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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221511147 | Medtronic Slovakia s.r.o. | 25.11.2022 | 549,02 Eur s DPH |
| 232001040 | AbbVie s.r.o. | 19.1.2023 | 2 611,85 Eur s DPH |
| 221212113 | synlab slovakia s.r.o. | 23.12.2022 | 298,00 Eur s DPH |
| 221711031 | Sadro, s.r.o. | 26.11.2022 | 117,53 Eur s DPH |
| 221211057 | RHGRAFIKA, s.r.o. | 26.11.2022 | 192,96 Eur s DPH |
| 221211101 | RHGRAFIKA, s.r.o. | 05.12.2022 | 122,40 Eur s DPH |
| 221211095 | RHGRAFIKA, s.r.o. | 05.12.2022 | 258,00 Eur s DPH |
| 221212114 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 30.12.2022 | 3 547,84 Eur s DPH |
| 221212101 | MELISA baby s.r.o. | 23.12.2022 | 336,00 Eur s DPH |
| 231201011 | LEGAL POINT, s.r.o. | 05.1.2023 | 2 100,00 Eur s DPH |
| 221512116 | RADIX MEDICAL, spol. s r..o. | 28.12.2022 | 1 356,91 Eur s DPH |
| 222012063 | UNIPHARMA a.s. | 13.12.2022 | 2 034,40 Eur s DPH |
| 221312144 | UNIPHARMA a.s. | 22.12.2022 | 3 298,00 Eur s DPH |
| 221312153 | UNIPHARMA a.s. | 23.12.2022 | 410,61 Eur s DPH |
| 221212037 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 13.1.2023 | 126,57 Eur s DPH |
| 231201003 | MESSER TATRAGAS s.r.o. | 09.1.2023 | 261,60 Eur s DPH |
| 221612035 | PEZA a.s. | 03.1.2023 | 1 532,69 Eur s DPH |
| 221312145 | PharmDr. Jozef Valuch spol. s r.o. | 21.12.2022 | 179,81 Eur s DPH |
| 221512214 | BEZNOSKA, S.R.O. | 27.12.2022 | 2 300,10 Eur s DPH |
| 221711032 | DRAGER Slovensko s.r.o. | 28.11.2022 | 46,60 Eur s DPH |
| 221512119 | Medin Slovensko, s.r.o. | 23.12.2022 | 213,91 Eur s DPH |
| 221512209 | Medin Slovensko, s.r.o. | 23.12.2022 | 356,52 Eur s DPH |
| 221512210 | Medin Slovensko, s.r.o. | 22.12.2022 | 344,59 Eur s DPH |
| 221512211 | Medin Slovensko, s.r.o. | 22.12.2022 | 761,09 Eur s DPH |
| 221511145 | Perfect Distribution a.s. - organizačná zložka | 13.11.2022 | 31,80 Eur s DPH |
| 221511144 | Perfect Distribution a.s. - organizačná zložka | 25.11.2022 | 58,34 Eur s DPH |
| 221511236 | Perfect Distribution a.s. - organizačná zložka | 24.11.2022 | 686,88 Eur s DPH |
| 221510197 | HARTMANN RICO s.r.o.. | 26.10.2022 | 1 194,00 Eur s DPH |
| 221510196 | HARTMANN RICO s.r.o.. | 26.10.2022 | 2 601,00 Eur s DPH |
| 221311099 | B. BRAUN MEDICAL, S.R.O. | 25.11.2022 | 741,06 Eur s DPH |
| 221511154 | JOHNSON AND JOHNSON, S.R.O. | 25.11.2022 | 187,44 Eur s DPH |
| 231201018 | Asseco Solutions, a.s. | 11.1.2023 | 80,57 Eur s DPH |
| 232001028 | JAGE, s.r.o. | 11.1.2023 | 221,80 Eur s DPH |
| 221511237 | PharmaComp. s.r.o. | 25.11.2022 | 384,00 Eur s DPH |
| 221511148 | BIOHEM, S.R.O. | 25.11.2022 | 369,60 Eur s DPH |
| 221311091 | UNOTECH, spol. s r.o. | 25.11.2022 | 227,63 Eur s DPH |
| 221511161 | KONEX Medik, s.r.o. | 25.11.2022 | 568,19 Eur s DPH |
| 221312048 | INTRAVENA, S.R.O. | 09.12.2022 | 2 646,85 Eur s DPH |
| 221312036 | INTRAVENA, S.R.O. | 09.12.2022 | 5 305,15 Eur s DPH |
| 221312049 | INTRAVENA, S.R.O. | 09.12.2022 | 255,75 Eur s DPH |
| 232001007 | Movianto Slovensko s.r.o. | 19.1.2023 | 561,77 Eur s DPH |
| 232001008 | Movianto Slovensko s.r.o. | 19.1.2023 | 2 459,20 Eur s DPH |
| 221512019 | VITAMED.SK | 03.12.2022 | 1 514,70 Eur s DPH |
| 221511141 | MED-ART, S.R.O. | 22.11.2022 | 2 131,42 Eur s DPH |
| 221511140 | MED-ART, S.R.O. | 23.11.2022 | 344,85 Eur s DPH |
| 221511138 | MED-ART, S.R.O. | 22.11.2022 | 3 517,14 Eur s DPH |
| 221511137 | MED-ART, S.R.O. | 22.11.2022 | 701,80 Eur s DPH |
| 221511136 | MED-ART, S.R.O. | 22.11.2022 | 467,53 Eur s DPH |
| 221511135 | MED-ART, S.R.O. | 22.11.2022 | 1 403,60 Eur s DPH |
| 222012039 | MED-ART, S.R.O. | 21.12.2022 | 54,49 Eur s DPH |