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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221212040 | ORANGE SLOVENSKO , a.s. | 05.1.2023 | 47,00 Eur s DPH |
| 221512049 | SKANTECH, s.r.o. | 06.12.2022 | 209,00 Eur s DPH |
| 221512091 | ASKIN A CO, S.R.O. | 08.12.2022 | 300,00 Eur s DPH |
| 221512040 | TIMED spol. s r.o. | 04.12.2022 | 523,08 Eur s DPH |
| 221511190 | PharmaComp. s.r.o. | 17.11.2022 | 216,00 Eur s DPH |
| 221512077 | ULTRAMED s.r.o. | 06.12.2022 | 203,16 Eur s DPH |
| 221512088 | ULTRAMED s.r.o. | 08.12.2022 | 1 301,28 Eur s DPH |
| 221212039 | Lindstrom, s.r.o. | 09.12.2022 | 10,02 Eur s DPH |
| 221211104 | STAPRO SLOVENSKO, s.r.o. | 14.11.2022 | 468,00 Eur s DPH |
| 221511188 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 16.11.2022 | 24,00 Eur s DPH |
| 221511118 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 15.11.2022 | 66,40 Eur s DPH |
| 221611024 | SHP a.s. | 23.11.2022 | 502,20 Eur s DPH |
| 221312007 | INTRAVENA, S.R.O. | 03.12.2022 | 1 599,88 Eur s DPH |
| 221511125 | MED-ART, S.R.O. | 16.11.2022 | 701,80 Eur s DPH |
| 221511114 | MED-ART, S.R.O. | 15.11.2022 | 145,00 Eur s DPH |
| 221511185 | MED-ART, S.R.O. | 16.11.2022 | 25,20 Eur s DPH |
| 221511184 | MED-ART, S.R.O. | 16.11.2022 | 3 561,03 Eur s DPH |
| 221511183 | MED-ART, S.R.O. | 16.11.2022 | 740,82 Eur s DPH |
| 221511182 | MED-ART, S.R.O. | 15.11.2022 | 1 748,45 Eur s DPH |
| 222012012 | MED-ART, S.R.O. | 15.12.2022 | 27,61 Eur s DPH |
| 222012011 | MED-ART, S.R.O. | 14.12.2022 | 28,89 Eur s DPH |
| 222012032 | MED-ART, S.R.O. | 14.12.2022 | 137,63 Eur s DPH |
| 222012048 | MED-ART, S.R.O. | 16.12.2022 | 69,06 Eur s DPH |
| 221212038 | PETIT PRESS a.s. | 21.12.2022 | 130,01 Eur s DPH |
| 221512046 | MEDIS Nitra, spol. s r.o. | 06.12.2022 | 155,52 Eur s DPH |
| 221512045 | MEDIS Nitra, spol. s r.o. | 06.12.2022 | 630,00 Eur s DPH |
| 221312092 | MED-ART, S.R.O. | 23.12.2022 | 15 152,73 Eur s DPH |
| 221511121 | Lima SK s.r.o. | 23.11.2022 | 2 250,60 Eur s DPH |
| 221711016 | IGAZ-PAPIER spol.s.r.o. | 16.11.2022 | 274,56 Eur s DPH |
| 221312101 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.12.2022 | 571,80 Eur s DPH |
| 221312099 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.12.2022 | 97,46 Eur s DPH |
| 221312102 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.12.2022 | 466,14 Eur s DPH |
| 221312103 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.12.2022 | 901,42 Eur s DPH |
| 221312110 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.12.2022 | 289,32 Eur s DPH |
| 221201123 | osobnyudaj.sk, s.r.o. | 01.12.2022 | 300,00 Eur s DPH |
| 221312172 | CHT Switzerland AG | 15.12.2022 | 1 080,00 Eur s DPH |
| 221312169 | OXOID CZ s.r.o. | 13.12.2022 | 307,70 Eur s DPH |
| 221211010 | AIR PRODUCTS Slovakia, s.r.o. | 15.11.2022 | 101,40 Eur s DPH |
| 221510209 | Medtronic Slovakia s.r.o. | 26.10.2022 | 264,57 Eur s DPH |
| 221510202 | Medtronic Slovakia s.r.o. | 27.10.2022 | 858,02 Eur s DPH |
| 221511035 | Medtronic Slovakia s.r.o. | 08.11.2022 | 189,73 Eur s DPH |
| 221511123 | Unique Medical s.r.o. | 14.11.2022 | 2 640,00 Eur s DPH |
| 221511053 | Medtronic Slovakia s.r.o. | 08.11.2022 | 2 002,85 Eur s DPH |
| 221511246 | Medtronic Slovakia s.r.o. | 09.11.2022 | 385,70 Eur s DPH |
| 221511245 | Medtronic Slovakia s.r.o. | 09.11.2022 | 89,87 Eur s DPH |
| 221511243 | Medtronic Slovakia s.r.o. | 09.11.2022 | 858,02 Eur s DPH |
| 221312070 | UNIPHARMA a.s. | 14.12.2022 | 26,35 Eur s DPH |
| 221312069 | UNIPHARMA a.s. | 14.12.2022 | 792,83 Eur s DPH |
| 221312068 | UNIPHARMA a.s. | 14.12.2022 | 75,70 Eur s DPH |
| 221312067 | UNIPHARMA a.s. | 14.12.2022 | 9,04 Eur s DPH |