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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221511209 | EUROLAB LAMBDA a.s. | 23.11.2022 | 130,90 Eur s DPH |
| 221511215 | JOHNSON AND JOHNSON, S.R.O. | 22.11.2022 | 183,00 Eur s DPH |
| 221512129 | UNIMEDICA s.r.o. | 21.12.2022 | 53,46 Eur s DPH |
| 221512145 | TIMED spol. s r.o. | 18.12.2022 | 474,00 Eur s DPH |
| 221512134 | SARSTEDT, S.R.O. | 21.12.2022 | 41,72 Eur s DPH |
| 221512135 | SARSTEDT, S.R.O. | 21.12.2022 | 83,45 Eur s DPH |
| 221212110 | FIRESS spol. s r.o. | 20.12.2022 | 63,60 Eur s DPH |
| 221212109 | FIRESS spol. s r.o. | 20.12.2022 | 57,00 Eur s DPH |
| 221612029 | INMEDIA, spol. s r.o. | 21.12.2022 | 3 041,62 Eur s DPH |
| 221612028 | INMEDIA, spol. s r.o. | 21.12.2022 | 3 221,81 Eur s DPH |
| 221612027 | INMEDIA, spol. s r.o. | 21.12.2022 | 1 869,75 Eur s DPH |
| 221511149 | BIOHEM, S.R.O. | 28.11.2022 | 1 668,00 Eur s DPH |
| 221511139 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 20.11.2022 | 550,00 Eur s DPH |
| 221511207 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 20.11.2022 | 840,00 Eur s DPH |
| 221312147 | MEDIS Nitra, spol. s r.o. | 21.12.2023 | 443,04 Eur s DPH |
| 221712043 | ZDENA SPORT | 23.12.2022 | 900,48 Eur s DPH |
| 221712037 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 21.12.2022 | 3 179,95 Eur s DPH |
| 221511132 | Lima SK s.r.o. | 23.11.2022 | 2 250,60 Eur s DPH |
| 221511131 | Lima SK s.r.o. | 23.11.2022 | 2 007,50 Eur s DPH |
| 221612019 | Jakub Ilavský, s.r.o. | 29.12.2022 | 853,25 Eur s DPH |
| 221612020 | Jakub Ilavský, s.r.o. | 21.12.2022 | 214,00 Eur s DPH |
| 221612021 | Jakub Ilavský, s.r.o. | 21.12.2022 | 273,11 Eur s DPH |
| 221212124 | Medirex, a.s. | 10.1.2023 | 105,02 Eur s DPH |
| 221312142 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.12.2022 | 349,10 Eur s DPH |
| 221312143 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.12.2022 | 394,12 Eur s DPH |
| 221512157 | SLOVAKIA MEDICAL, s.r.o. | 16.12.2022 | 278,88 Eur s DPH |
| 221912014 | Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení | 30.12.2022 | 115,00 Eur s DPH |
| 231701001 | REALITA, v.o.s. | 18.1.2023 | 77,04 Eur s DPH |
| 221312124 | UNIPHARMA a.s. | 20.12.2022 | 39,36 Eur s DPH |
| 221312123 | UNIPHARMA a.s. | 20.12.2022 | 587,37 Eur s DPH |
| 221312115 | UNIPHARMA a.s. | 19.12.2022 | 3 643,51 Eur s DPH |
| 221312114 | UNIPHARMA a.s. | 19.12.2022 | 298,39 Eur s DPH |
| 221312113 | UNIPHARMA a.s. | 19.12.2022 | 19,28 Eur s DPH |
| 221312112 | UNIPHARMA a.s. | 19.12.2022 | 939,05 Eur s DPH |
| 221312111 | UNIPHARMA a.s. | 19.12.2022 | 54,78 Eur s DPH |
| 221312128 | UNIPHARMA a.s. | 20.12.2022 | 16,19 Eur s DPH |
| 221312127 | UNIPHARMA a.s. | 21.12.2022 | 92,40 Eur s DPH |
| 221312126 | UNIPHARMA a.s. | 20.12.2022 | 535,03 Eur s DPH |
| 221312125 | UNIPHARMA a.s. | 20.12.2022 | 80,83 Eur s DPH |
| 221212020 | MESSER TATRAGAS s.r.o. | 05.1.2023 | 726,96 Eur s DPH |
| 221211118 | Slovenská pošta, a.s. | 12.12.2022 | 882,50 Eur s DPH |
| 221512176 | BEZNOSKA, S.R.O. | 13.12.2022 | 467,50 Eur s DPH |
| 221211032 | DERAZIN - Ing. Milan PASTIERIK | 18.11.2022 | 760,00 Eur s DPH |
| 221212033 | Národná transfúzna služba SR | 10.1.2023 | 1 043,52 Eur s DPH |
| 221212032 | Národná transfúzna služba SR | 09.1.2023 | 619,50 Eur s DPH |
| 221212031 | Národná transfúzna služba SR | 09.1.2023 | 351,72 Eur s DPH |
| 221912015 | Miroslav Ušiak MEDIVENT | 30.12.2022 | 1 837,20 Eur s DPH |
| 2023001 | Miroslav Ušiak MEDIVENT | 18.1.2023 | 300,00 Eur s DPH |
| 221512150 | Medin Slovensko, s.r.o. | 19.12.2022 | 344,59 Eur s DPH |
| 221512175 | Medin Slovensko, s.r.o. | 15.12.2022 | 358,06 Eur s DPH |