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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 222011013 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.11.2022 | 3 069,61 Eur s DPH |
| 221311027 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.11.2022 | 375,33 Eur s DPH |
| 221311013 | UNIPHARMA a.s. | 04.11.2022 | 3 643,51 Eur s DPH |
| 221611021 | PEZA a.s. | 14.11.2022 | 1 217,57 Eur s DPH |
| 221311033 | EUREX-MEDICA spol. s r.o. | 09.11.2022 | 54,43 Eur s DPH |
| 221210123 | ENT-CENTRUM, s.r.o. | 14.11.2022 | 4 856,46 Eur s DPH |
| 221210124 | ENT-CENTRUM, s.r.o. | 31.10.2022 | 96,48 Eur s DPH |
| 221311107 | MERCK spol. s.r.o | 27.11.2022 | -1 353,18 Eur s DPH |
| 221311106 | MERCK spol. s.r.o | 28.11.2022 | 2 923,23 Eur s DPH |
| 221311003 | BIO G spol. s.r.o. | 07.11.2022 | 48,29 Eur s DPH |
| 221711033 | ULTRAMED s.r.o. | 28.11.2022 | 1 294,85 Eur s DPH |
| 222012001 | DSV Solutions Slovakia s.r.o. | 01.12.2022 | 1 634,53 Eur s DPH |
| 221510094 | MED-ART, S.R.O. | 07.10.2022 | 514,80 Eur s DPH |
| 221510093 | MED-ART, S.R.O. | 07.10.2022 | 872,82 Eur s DPH |
| 222010048 | inPHARM, spol.s.r.o. | 26.10.2022 | 201,20 Eur s DPH |
| 222011046 | inPHARM, spol.s.r.o. | 23.11.2022 | 240,70 Eur s DPH |
| 221510001 | DEYMED Diagnostic s.r.o. | 07.10.2022 | 557,31 Eur s DPH |
| 221710002 | MR Diagnostic, s.r.o. | 06.10.2022 | 312,00 Eur s DPH |
| 221909029 | METEC PLUS s.r.o. | 10.10.2022 | 450,13 Eur s DPH |
| 221510103 | EGAMED, spol. s r.o. | 07.10.2022 | 234,00 Eur s DPH |
| 221510002 | bioMérieux CZ s.r.o. | 10.10.2022 | 1 383,40 Eur s DPH |
| 221509134 | Medtronic Slovakia s.r.o. | 28.9.2022 | 180,64 Eur s DPH |
| 221209055 | AIR PRODUCTS Slovakia, s.r.o. | 06.10.2022 | 2 518,51 Eur s DPH |
| 221509133 | Medtronic Slovakia s.r.o. | 28.9.2022 | 243,61 Eur s DPH |
| 221509234 | Medtronic Slovakia s.r.o. | 28.9.2022 | 385,70 Eur s DPH |
| 221510012 | Medtronic Slovakia s.r.o. | 06.10.2022 | 17,34 Eur s DPH |
| 221510060 | Medtronic Slovakia s.r.o. | 05.10.2022 | 1 278,00 Eur s DPH |
| 221510052 | Unique Medical s.r.o. | 05.10.2022 | 36,00 Eur s DPH |
| 221510098 | Medtronic Slovakia s.r.o. | 06.10.2022 | 178,51 Eur s DPH |
| 222011015 | Medtronic Slovakia s.r.o. | 04.11.2022 | 330,41 Eur s DPH |
| 221710005 | A J Produkty a.s. | 06.10.2022 | 69,60 Eur s DPH |
| 221211034 | ETS-SL s.r.o. | 25.11.2022 | 332,40 Eur s DPH |
| 221510005 | PHARMA GROUP, a.s. | 07.10.2022 | 535,02 Eur s DPH |
| 221210101 | Pavol Slamka - Pieta | 31.10.2022 | 181,98 Eur s DPH |
| 221710006 | ECOLAB GESELLSCHAFT MBH | 13.10.2022 | 210,24 Eur s DPH |
| 221311016 | UNIPHARMA a.s. | 04.11.2022 | 673,56 Eur s DPH |
| 221311014 | UNIPHARMA a.s. | 04.11.2022 | 28,72 Eur s DPH |
| 221311015 | UNIPHARMA a.s. | 04.11.2022 | 418,88 Eur s DPH |
| 222011010 | UNIPHARMA a.s. | 03.11.2022 | 513,32 Eur s DPH |
| 221311006 | UNIPHARMA a.s. | 03.11.2022 | 107,39 Eur s DPH |
| 221311007 | UNIPHARMA a.s. | 03.11.2022 | 18,76 Eur s DPH |
| 221311008 | UNIPHARMA a.s. | 03.11.2022 | 1 603,95 Eur s DPH |
| 221510092 | Media Comp, s.r.o. | 08.10.2022 | 730,08 Eur s DPH |
| 221510091 | Media Comp, s.r.o. | 18.10.2022 | 828,00 Eur s DPH |
| 221510049 | Media Comp, s.r.o. | 06.10.2022 | 203,52 Eur s DPH |
| 221510048 | Media Comp, s.r.o. | 05.10.2022 | 66,60 Eur s DPH |
| 221311017 | UNIPHARMA a.s. | 04.11.2022 | 14,31 Eur s DPH |
| 221710027 | ATRIO PLUS,s.r.o. | 27.10.2022 | 3 497,40 Eur s DPH |
| 221211011 | MESSER TATRAGAS s.r.o. | 21.11.2022 | 361,32 Eur s DPH |
| 221510051 | DAHLHAUSEN SK, s.r.o. | 05.10.2022 | 844,32 Eur s DPH |