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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221512011 | BEZNOSKA, S.R.O. | 01.12.2022 | 2 300,10 Eur s DPH |
| 221512023 | Miroslav Ušiak MEDIVENT | 06.12.2022 | 930,00 Eur s DPH |
| 221312170 | VIDIA spol. s r.o. | 15.12.2022 | 892,80 Eur s DPH |
| 221511206 | Bextron s.r.o. | 15.11.2022 | 70,44 Eur s DPH |
| 221511186 | Bextron s.r.o. | 16.11.2022 | 128,16 Eur s DPH |
| 221912007 | VALO PETER | 30.12.2022 | 581,40 Eur s DPH |
| 221512010 | Medin Slovensko, s.r.o. | 03.12.2022 | 144,16 Eur s DPH |
| 221912008 | VALO PETER | 30.12.2022 | 494,64 Eur s DPH |
| 221511120 | VIDRA A SPOL., s.r.o. | 15.11.2022 | 69,86 Eur s DPH |
| 221511119 | VIDRA A SPOL., s.r.o. | 15.11.2022 | 170,00 Eur s DPH |
| 221511122 | JOHNSON AND JOHNSON, S.R.O. | 15.11.2022 | 502,70 Eur s DPH |
| 221512015 | UNIMEDICA s.r.o. | 03.12.2022 | 545,16 Eur s DPH |
| 221612012 | INMEDIA, spol. s r.o. | 14.12.2022 | 2 205,12 Eur s DPH |
| 221612010 | INMEDIA, spol. s r.o. | 14.12.2022 | 1 161,35 Eur s DPH |
| 221612009 | INMEDIA, spol. s r.o. | 14.12.2022 | 2 658,22 Eur s DPH |
| 231201005 | Patrik Živojinov | 01.1.2023 | 10 000,00 Eur s DPH |
| 231301001 | DIAGNOSTICS spol. s r.o. | 12.1.2023 | 53,41 Eur s DPH |
| 221512201 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.12.2022 | -43,20 Eur s DPH |
| 221512022 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 06.12.2022 | 747,55 Eur s DPH |
| 232001004 | Movianto Slovensko s.r.o. | 12.1.2023 | 1 685,31 Eur s DPH |
| 221511101 | MED-ART, S.R.O. | 14.11.2022 | 2 144,42 Eur s DPH |
| 222012058 | MED-ART, S.R.O. | 28.12.2022 | -59,87 Eur s DPH |
| 222012060 | MED-ART, S.R.O. | 16.12.2022 | -21,25 Eur s DPH |
| 222012061 | MED-ART, S.R.O. | 16.12.2022 | -90,95 Eur s DPH |
| 232001005 | MLongauer, s.r.o. | 12.1.2023 | 104,04 Eur s DPH |
| 221511115 | Lima SK s.r.o. | 23.11.2022 | 2 007,50 Eur s DPH |
| 221511178 | Lima SK s.r.o. | 23.11.2022 | 2 007,50 Eur s DPH |
| 221612016 | Jakub Ilavský, s.r.o. | 14.12.2022 | 178,62 Eur s DPH |
| 221612015 | Jakub Ilavský, s.r.o. | 14.12.2022 | 414,50 Eur s DPH |
| 221312075 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.12.2022 | 153,43 Eur s DPH |
| 221312074 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.12.2022 | 3 275,98 Eur s DPH |
| 221312072 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.12.2022 | 31,97 Eur s DPH |
| 221211072 | STEFFI, s.r.o. | 20.12.2022 | 336,00 Eur s DPH |
| 221304002 | ECOLAB GESELLSCHAFT MBH | 01.4.2022 | -332,73 Eur s DPH |
| 221312062 | UNIPHARMA a.s. | 13.12.2022 | 203,04 Eur s DPH |
| 221312061 | UNIPHARMA a.s. | 13.12.2022 | 1 354,69 Eur s DPH |
| 221312056 | UNIPHARMA a.s. | 12.12.2022 | 3 643,51 Eur s DPH |
| 221312055 | UNIPHARMA a.s. | 12.12.2022 | 320,10 Eur s DPH |
| 221312054 | UNIPHARMA a.s. | 12.12.2022 | 220,34 Eur s DPH |
| 221312156 | UNIPHARMA a.s. | 27.12.2022 | 1 029,34 Eur s DPH |
| 221212036 | MESSER TATRAGAS s.r.o. | 15.12.2022 | 367,20 Eur s DPH |
| 221312071 | PharmDr. Jozef Valuch spol. s r.o. | 14.12.2022 | 208,31 Eur s DPH |
| 221512107 | Medin Slovensko, s.r.o. | 15.12.2022 | -343,55 Eur s DPH |
| 221512094 | Medin Slovensko, s.r.o. | 06.12.2022 | 343,55 Eur s DPH |
| 221310098 | Beckman Couiter Slovenská republika, s.r.o. | 15.10.2022 | 4 892,63 Eur s DPH |
| 221312168 | KRIGO s.r.o. | 30.12.2022 | 270,05 Eur s DPH |
| 221511093 | MED-ART, S.R.O. | 11.11.2022 | 2 756,95 Eur s DPH |
| 221511092 | MED-ART, S.R.O. | 11.11.2022 | 701,80 Eur s DPH |
| 221312058 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.12.2022 | 2 424,40 Eur s DPH |
| 221312059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.12.2022 | 21,65 Eur s DPH |