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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241203088 | SLOVAK TELECOM, a.s. | 09.4.2024 | 144,70 Eur s DPH |
| 241504067 | Steripak, s.r.o. | 08.4.2024 | 247,06 Eur s DPH |
| 241203109 | SLOVAK TELECOM, a.s. | 09.4.2024 | 18,85 Eur s DPH |
| 242004015 | JAGE, s.r.o. | 15.4.2024 | 186,83 Eur s DPH |
| 241204031 | QSCert, spol. s r.o. | 18.4.2024 | 2 040,00 Eur s DPH |
| 241603048 | POZANA MEAT, s.r.o. | 28.3.2024 | 905,80 Eur s DPH |
| 241502207 | BIOHEM, a. s. | 29.2.2024 | 4 478,98 Eur s DPH |
| 241503091 | UNOMED spol. s r.o. | 04.3.2024 | 404,60 Eur s DPH |
| 241502206 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 29.2.2024 | 840,00 Eur s DPH |
| 241202055 | BEXPO s.r.o. | 29.2.2024 | 230,00 Eur s DPH |
| 241502220 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 29.2.2024 | 133,70 Eur s DPH |
| 241203108 | Martinské bioptické centrum, s.r.o. | 15.4.2024 | 137,00 Eur s DPH |
| 241602050 | SHP a.s. | 05.3.2024 | 259,20 Eur s DPH |
| 241302181 | INTRAVENA, S.R.O. | 29.2.2024 | 1 470,19 Eur s DPH |
| 241303085 | INTRAVENA, S.R.O. | 18.3.2024 | 4 137,24 Eur s DPH |
| 241303083 | INTRAVENA, S.R.O. | 18.3.2024 | 1 046,10 Eur s DPH |
| 241303082 | INTRAVENA, S.R.O. | 18.3.2024 | 56,21 Eur s DPH |
| 241302003 | MED-ART, S.R.O. | 16.2.2024 | 909,62 Eur s DPH |
| 241302151 | MED-ART, S.R.O. | 29.2.2024 | 8 490,00 Eur s DPH |
| 241502217 | MED-ART, S.R.O. | 27.2.2024 | 935,98 Eur s DPH |
| 241502216 | MED-ART, S.R.O. | 27.2.2024 | 203,50 Eur s DPH |
| 241502214 | MED-ART, S.R.O. | 28.2.2024 | 2 731,54 Eur s DPH |
| 242003058 | MED-ART, S.R.O. | 28.3.2024 | -50,64 Eur s DPH |
| 241304001 | MED-ART, S.R.O. | 05.4.2024 | 15 804,92 Eur s DPH |
| 241502190 | Lima SK s.r.o. | 29.2.2024 | 2 028,18 Eur s DPH |
| 241502191 | Lima SK s.r.o. | 29.2.2024 | 2 250,60 Eur s DPH |
| 241502193 | Lima SK s.r.o. | 29.2.2024 | 2 028,18 Eur s DPH |
| 241203039 | Ambulancia praktického lekára AMJ s.r.o. | 03.4.2024 | 120,00 Eur s DPH |
| 241502194 | Lima SK s.r.o. | 29.2.2024 | 2 028,18 Eur s DPH |
| 241502192 | Lima SK s.r.o. | 29.2.2024 | 2 250,60 Eur s DPH |
| 241203080 | MV MED s.r.o. MUDr. Nataliia Yatskevych | 31.3.2024 | 300,00 Eur s DPH |
| 241203053 | Elis Textile Care SK, s.r.o. | 02.4.2024 | 536,42 Eur s DPH |
| 241203051 | MEDICMAR, s.r.o., MUDr. Martišová | 02.4.2024 | 420,00 Eur s DPH |
| 241203070 | ELIQ, s.r.o. | 05.4.2024 | 142,50 Eur s DPH |
| 241703047 | ŠK SPEKTRUM, s.r.o. | 02.4.2024 | 304,32 Eur s DPH |
| 241903032 | EKO VÝŤAHY s.r.o. | 03.4.2024 | 399,90 Eur s DPH |
| 241703015 | ROIN, s.r.o. | 12.3.2024 | 4 741,51 Eur s DPH |
| 242003051 | UNIPHARMA a.s. | 28.3.2024 | 2 315,81 Eur s DPH |
| 242003052 | UNIPHARMA a.s. | 28.3.2024 | 5 117,31 Eur s DPH |
| 241204038 | VALO PETER | 26.4.2024 | 422,16 Eur s DPH |
| 241204039 | VALO PETER | 26.4.2024 | 1 163,52 Eur s DPH |
| 241904012 | VALO PETER | 26.4.2024 | 126,00 Eur s DPH |
| 242003048 | TIMED spol. s r.o. | 26.3.2024 | 123,11 Eur s DPH |
| 242004022 | Liečivé rastliny, s.r.o. | 16.4.2024 | 112,73 Eur s DPH |
| 242002053 | Movianto Slovensko s.r.o. | 29.2.2024 | 2 079,63 Eur s DPH |
| 242003054 | MED-ART, S.R.O. | 28.3.2024 | 55 934,72 Eur s DPH |
| 242003055 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.3.2024 | 2 051,68 Eur s DPH |
| 242003056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.3.2024 | 4 015,53 Eur s DPH |
| 241503188 | K&M MEDIA s.r...o. | 26.3.2024 | 2 327,16 Eur s DPH |
| 241202031 | AIR PRODUCTS Slovakia, s.r.o. | 27.2.2024 | 1 076,40 Eur s DPH |