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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221511200 | Ing. Ladislav Ivanics IL-MED | 05.11.2022 | 171,25 Eur s DPH |
| 222012014 | DR THEISS SK s.r.o. | 21.12.2022 | 767,04 Eur s DPH |
| 221511011 | Lima SK s.r.o. | 10.11.2022 | 2 007,50 Eur s DPH |
| 221711050 | IGAZ-PAPIER spol.s.r.o. | 06.11.2022 | 207,95 Eur s DPH |
| 221911002 | ELEgas s.r.o. | 07.11.2022 | 202,80 Eur s DPH |
| 221612006 | Jakub Ilavský, s.r.o. | 05.12.2022 | 447,48 Eur s DPH |
| 221612005 | Jakub Ilavský, s.r.o. | 02.12.2022 | 503,42 Eur s DPH |
| 221211029 | SWAN, a.s. | 10.11.2022 | 658,55 Eur s DPH |
| 221311098 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.11.2022 | -21,49 Eur s DPH |
| 222012024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.12.2022 | 5 836,71 Eur s DPH |
| 222012023 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.12.2022 | 3 242,08 Eur s DPH |
| 221312001 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.12.2022 | -838,18 Eur s DPH |
| 221310086 | MED-ART, S.R.O. | 28.10.2022 | -600,00 Eur s DPH |
| 221311002 | MED-ART, S.R.O. | 21.11.2022 | -1 039,63 Eur s DPH |
| 2022015 | JYSK s.r.o. | 21.12.2022 | 867,50 Eur s DPH |
| 221712030 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 09.12.2022 | 63,00 Eur s DPH |
| 221712029 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 02.12.2022 | 212,42 Eur s DPH |
| 221910015 | Miroslav Ušiak MEDIVENT | 31.10.2022 | 1 919,64 Eur s DPH |
| 221510053 | Miroslav Ušiak MEDIVENT | 06.10.2022 | 700,80 Eur s DPH |
| 221511102 | Miroslav Ušiak MEDIVENT | 05.11.2022 | 700,80 Eur s DPH |
| 221911030 | Miroslav Ušiak MEDIVENT | 30.11.2022 | 1 172,64 Eur s DPH |
| 221712031 | Harrmed, spol. s r.o. | 06.12.2022 | 495,87 Eur s DPH |
| 221311147 | AbbottTmbHaCo.KG. | 18.11.2022 | 2 222,00 Eur s DPH |
| 221912006 | NOVOSAD Maľby, nátery, stierky | 28.12.2022 | 4 179,05 Eur s DPH |
| 221211074 | MUDr. Mária Dekanová | 30.11.2022 | 96,00 Eur s DPH |
| 222011077 | L´ORÉAL Česká republika s.r.o. | 30.11.2022 | 322,66 Eur s DPH |
| 221311146 | CHT Switzerland AG | 02.11.2022 | 3 829,10 Eur s DPH |
| 221210042 | AIR PRODUCTS Slovakia, s.r.o. | 31.10.2022 | 438,00 Eur s DPH |
| 221710034 | TRITON spol. s r.o. | 31.10.2022 | 288,00 Eur s DPH |
| 221210055 | FUJIFILM Slovakia s.r.o. | 28.10.2022 | 119,88 Eur s DPH |
| 221311114 | BioVendor Slovakia, s.r.o. | 30.11.2022 | 136,62 Eur s DPH |
| 221211093 | TatraMed Software s.r.o. | 02.12.2022 | 2 948,40 Eur s DPH |
| 221211058 | synlab slovakia s.r.o. | 02.12.2022 | 303,00 Eur s DPH |
| 221712004 | AutodopravaJasek, s.r.o. | 12.12.2022 | 216,00 Eur s DPH |
| 221211075 | TALIMED, s.r.o. | 28.11.2022 | 192,00 Eur s DPH |
| 221710030 | Sadro, s.r.o. | 27.10.2022 | 221,72 Eur s DPH |
| 221710033 | MIŠKECH AM, s.r.o. | 31.10.2022 | 214,85 Eur s DPH |
| 221210049 | RHGRAFIKA, s.r.o. | 26.10.2022 | 211,68 Eur s DPH |
| 221211056 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 01.12.2022 | 240,00 Eur s DPH |
| 221211015 | LEGAL POINT, s.r.o. | 07.11.2022 | 1 548,00 Eur s DPH |
| 221211083 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 01.12.2022 | 303,84 Eur s DPH |
| 221211081 | JURČÍKOVÁ Jarmila MUDr. | 30.11.2022 | 336,00 Eur s DPH |
| 221211113 | JARU s.r.o. MUDr. Rudolf KARAS | 09.12.2022 | 336,00 Eur s DPH |
| 221211102 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 07.12.2022 | 229,34 Eur s DPH |
| 221211086 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 30.11.2022 | 3 558,95 Eur s DPH |
| 221211084 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 01.12.2022 | 1 417,39 Eur s DPH |
| 221911026 | ZEPTER SLOVAKIA spol. s r.o. | 09.12.2022 | 128,80 Eur s DPH |
| 222011082 | UNIPHARMA a.s. | 30.11.2022 | 1 785,93 Eur s DPH |
| 221311104 | UNIPHARMA a.s. | 28.11.2022 | 1 029,34 Eur s DPH |
| 221311103 | UNIPHARMA a.s. | 28.11.2022 | 223,78 Eur s DPH |