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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241205075 | KUCHTOVÁ Jaroslava MUDr. | 30.5.2024 | 240,00 Eur s DPH |
| 241905018 | Emos Alumatic, s.r.o. | 28.5.2024 | 138,50 Eur s DPH |
| 241205131 | Národná transfúzna služba SR | 13.6.2024 | 237,90 Eur s DPH |
| 241205130 | KOHÚTOVÁ Marta MUDr. | 11.6.2024 | 120,00 Eur s DPH |
| 241205092 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 03.6.2024 | 120,00 Eur s DPH |
| 241505171 | Medin Slovensko, s.r.o. | 22.5.2024 | 368,29 Eur s DPH |
| 241906007 | VALO PETER | 19.6.2024 | 978,12 Eur s DPH |
| 241206022 | VALO PETER | 19.6.2024 | 537,22 Eur s DPH |
| 241505182 | MSM SLOVAKIA, S.R.O. | 24.5.2024 | 140,40 Eur s DPH |
| 241504157 | VIDRA A SPOL., s.r.o. | 29.4.2024 | 260,40 Eur s DPH |
| 241206018 | Michal Halač | 05.6.2024 | 290,20 Eur s DPH |
| 241303136 | HARTMANN RICO s.r.o.. | 26.3.2024 | 1 027,20 Eur s DPH |
| 241304132 | BAX PHARMA, S.R.O. | 24.4.2024 | 4 048,77 Eur s DPH |
| 241305108 | MEDIC INTERNATIONAL s.r.o. | 23.5.2024 | 1 465,57 Eur s DPH |
| 241605027 | INMEDIA, spol. s r.o. | 22.5.2024 | 2 379,85 Eur s DPH |
| 241605028 | INMEDIA, spol. s r.o. | 22.5.2024 | 2 921,04 Eur s DPH |
| 241605037 | POZANA MEAT, s.r.o. | 22.5.2024 | 176,02 Eur s DPH |
| 241605034 | INMEDIA, spol. s r.o. | 22.5.2024 | 1 239,24 Eur s DPH |
| 241605036 | POZANA MEAT, s.r.o. | 22.5.2024 | 88,58 Eur s DPH |
| 241605035 | POZANA MEAT, s.r.o. | 22.5.2024 | 392,64 Eur s DPH |
| 241605026 | LAMRON s.r.o. | 22.5.2024 | 227,36 Eur s DPH |
| 241505094 | INTRAVENA, S.R.O. | 10.5.2024 | 526,61 Eur s DPH |
| 241504169 | MED-ART, S.R.O. | 22.4.2024 | 1 305,02 Eur s DPH |
| 241504168 | MED-ART, S.R.O. | 22.4.2024 | 1 975,97 Eur s DPH |
| 241504188 | Lima SK s.r.o. | 26.4.2024 | 2 028,18 Eur s DPH |
| 241205123 | MEGAWASTE SLOVAKIA s.r.o. | 11.6.2024 | 453,00 Eur s DPH |
| 241505183 | MedSynthesis s.r.o. | 27.5.2024 | 309,00 Eur s DPH |
| 241505184 | MedSynthesis s.r.o. | 27.5.2024 | 335,00 Eur s DPH |
| 241305109 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.5.2024 | 71,30 Eur s DPH |
| 241305115 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.5.2024 | 1 432,31 Eur s DPH |
| 241305116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.5.2024 | 2 431,88 Eur s DPH |
| 241305117 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.5.2024 | 1 633,67 Eur s DPH |
| 241205030 | EKO VÝŤAHY s.r.o. | 21.5.2024 | 3 945,60 Eur s DPH |
| 241305135 | Lekáreň UNIMED PHARMA., s.r.o. | 24.5.2024 | 16,99 Eur s DPH |
| 241305099 | BioVendor Slovakia, s.r.o. | 20.5.2024 | 367,04 Eur s DPH |
| 241505137 | MEDIHUM, s.r.o. | 21.5.2024 | 102,00 Eur s DPH |
| 241305098 | UNIPHARMA a.s. | 20.5.2024 | 304,04 Eur s DPH |
| 241705029 | Messer Medical Home Care Slovakia, s.r.o. | 23.5.2024 | 69,36 Eur s DPH |
| 241205063 | MESSER TATRAGAS s.r.o. | 05.6.2024 | 417,29 Eur s DPH |
| 241206007 | Miroslav Ušiak MEDIVENT | 05.6.2024 | 1 012,20 Eur s DPH |
| 241206006 | Miroslav Ušiak MEDIVENT | 05.6.2024 | 230,40 Eur s DPH |
| 241206005 | Miroslav Ušiak MEDIVENT | 05.6.2024 | 1 557,36 Eur s DPH |
| 241306009 | GAMA HOLDING Slovakia s.r.o. | 03.6.2024 | 439,56 Eur s DPH |
| 241905010 | OMES spol. s r.o. | 21.5.2024 | 3 217,20 Eur s DPH |
| 241906004 | MID service, spol. s r.o. | 11.6.2024 | 2 400,00 Eur s DPH |
| 242104005 | KOVO TOP, s.r.o. | 21.5.2024 | 396 000,00 Eur s DPH |
| 241306030 | BIO G spol. s.r.o. | 07.6.2024 | 160,80 Eur s DPH |
| 242005058 | JAGE, s.r.o. | 29.5.2024 | 78,62 Eur s DPH |
| 241605031 | POZANA MEAT, s.r.o. | 20.5.2024 | 1 084,99 Eur s DPH |
| 241605033 | INMEDIA, spol. s r.o. | 20.5.2024 | 104,24 Eur s DPH |