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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241504149 | UNIMEDICA s.r.o. | 25.4.2024 | 116,82 Eur s DPH |
| 241604046 | POZANA MEAT, s.r.o. | 22.4.2024 | 1 238,51 Eur s DPH |
| 241505043 | ULTRAMED s.r.o. | 10.5.2024 | 1 301,28 Eur s DPH |
| 241505042 | ULTRAMED s.r.o. | 10.5.2024 | 418,44 Eur s DPH |
| 241204081 | Asociácia nemocníc Slovenska | 02.5.2024 | 780,00 Eur s DPH |
| 241604045 | LAMRON s.r.o. | 22.4.2024 | 312,28 Eur s DPH |
| 242004061 | MED-ART, S.R.O. | 30.4.2024 | -9,69 Eur s DPH |
| 242004032 | MED-ART, S.R.O. | 18.4.2024 | -68,26 Eur s DPH |
| 241204124 | MEGAWASTE SLOVAKIA s.r.o. | 15.5.2024 | 362,40 Eur s DPH |
| 241204123 | MEGAWASTE SLOVAKIA s.r.o. | 14.5.2024 | 512,28 Eur s DPH |
| 241304131 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.4.2024 | 443,58 Eur s DPH |
| 241304128 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.4.2024 | 699,93 Eur s DPH |
| 241304127 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.4.2024 | 4 254,90 Eur s DPH |
| 241304122 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.4.2024 | 490,03 Eur s DPH |
| 242104003 | Peter Baštuga - DIBAS | 29.4.2024 | 1 100,00 Eur s DPH |
| 242104004 | AKTIV PRO, s.r.o. | 29.4.2024 | 88 837,83 Eur s DPH |
| 241705010 | Oto Meheš MARS | 10.5.2024 | 126,00 Eur s DPH |
| 241705012 | TABAT s.r.o. | 10.5.2024 | 360,55 Eur s DPH |
| 241705025 | VALO PETER | 16.5.2024 | 322,80 Eur s DPH |
| 241503045 | Perfect Distribution a.s. - organizačná zložka | 08.3.2024 | 668,40 Eur s DPH |
| 241705008 | ULTRAMED s.r.o. | 10.5.2024 | 55,42 Eur s DPH |
| 242004021 | MED-ART, S.R.O. | 12.4.2024 | -29,90 Eur s DPH |
| 242004028 | MED-ART, S.R.O. | 16.4.2024 | -2 939,75 Eur s DPH |
| 241304090 | MED-ART, S.R.O. | 17.4.2024 | -624,42 Eur s DPH |
| 242004033 | MED-ART, S.R.O. | 19.4.2024 | -2,10 Eur s DPH |
| 242004031 | MED-ART, S.R.O. | 18.4.2024 | -65,95 Eur s DPH |
| 241705028 | SCONTO Nábytok s.r.o. | 22.5.2024 | 996,98 Eur s DPH |
| 242004041 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.4.2024 | 79,96 Eur s DPH |
| 242004040 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.4.2024 | 94,71 Eur s DPH |
| 242004039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.4.2024 | 9 947,28 Eur s DPH |
| 241205020 | Lapauw CEE s.r.o. | 15.5.2024 | 468,00 Eur s DPH |
| 241502209 | Zimmer Slovakia s.r.o. | 29.2.2024 | 3 414,49 Eur s DPH |
| 241204125 | Neutramed, s.r.o. | 17.5.2024 | 5 148,00 Eur s DPH |
| 241302186 | ECOLAB GESELLSCHAFT MBH | 28.2.2024 | -471,17 Eur s DPH |
| 241303138 | ECOLAB GESELLSCHAFT MBH | 28.3.2024 | 6 193,93 Eur s DPH |
| 241204127 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 17.5.2024 | 476,29 Eur s DPH |
| 241205009 | Slovenská legálna metrológia, n.o. | 07.5.2024 | 284,61 Eur s DPH |
| 241505002 | VALO PETER | 16.5.2024 | 192,00 Eur s DPH |
| 241503186 | VIDRA A SPOL., s.r.o. | 25.3.2024 | 16,60 Eur s DPH |
| 241503172 | Perfect Distribution a.s. - organizačná zložka | 22.3.2024 | 1 400,63 Eur s DPH |
| 241503173 | Perfect Distribution a.s. - organizačná zložka | 22.3.2024 | 62,27 Eur s DPH |
| 241303127 | INTEC PHARMA, S.R.O. | 25.3.2024 | 875,60 Eur s DPH |
| 242004059 | INTERPHARM Slovakia, a.s. | 30.4.2024 | 111,15 Eur s DPH |
| 241503182 | Lima SK s.r.o. | 25.3.2024 | 2 028,18 Eur s DPH |
| 241503181 | Lima SK s.r.o. | 25.3.2024 | 1 070,30 Eur s DPH |
| 241503175 | Lima SK s.r.o. | 25.3.2024 | 429,00 Eur s DPH |
| 241305004 | A care, s.r.o. | 13.5.2024 | 166,36 Eur s DPH |
| 241703040 | K&M MEDIA s.r...o. | 22.3.2024 | 1 404,00 Eur s DPH |
| 241703032 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 20.3.2024 | 328,80 Eur s DPH |
| 241205008 | PEGO Slovakia, s.r.o. | 07.5.2024 | 23,00 Eur s DPH |