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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241303057 | UNIPHARMA a.s. | 13.3.2024 | 408,19 Eur s DPH |
| 241303058 | UNIPHARMA a.s. | 13.3.2024 | 13,77 Eur s DPH |
| 241303064 | PharmDr. Jozef Valuch spol. s r.o. | 13.3.2024 | 310,09 Eur s DPH |
| 241203027 | KUCHTOVÁ Jaroslava MUDr. | 20.3.2024 | 120,00 Eur s DPH |
| 241702019 | ELMED Piešťany, s.r.o. | 19.2.2024 | 414,00 Eur s DPH |
| 241503139 | Medin Slovensko, s.r.o. | 14.3.2024 | 1 207,76 Eur s DPH |
| 241903035 | VALO PETER | 11.4.2024 | 691,92 Eur s DPH |
| 241903034 | VALO PETER | 11.4.2024 | 458,16 Eur s DPH |
| 241502123 | VIDRA A SPOL., s.r.o. | 13.2.2024 | 159,60 Eur s DPH |
| 241802010 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.3.2024 | 2 081,18 Eur s DPH |
| 241802009 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.3.2024 | 43 893,72 Eur s DPH |
| 241502124 | VIDRA A SPOL., s.r.o. | 13.2.2024 | 753,76 Eur s DPH |
| 241902029 | Michal Halač | 04.3.2024 | 269,00 Eur s DPH |
| 241302069 | BAX PHARMA, S.R.O. | 14.2.2024 | 1 441,44 Eur s DPH |
| 241603016 | INMEDIA, spol. s r.o. | 13.3.2024 | 30,11 Eur s DPH |
| 241603015 | INMEDIA, spol. s r.o. | 13.3.2024 | 2 718,30 Eur s DPH |
| 241603014 | INMEDIA, spol. s r.o. | 13.3.2024 | 2 749,66 Eur s DPH |
| 241603024 | POZANA MEAT, s.r.o. | 13.3.2024 | 519,71 Eur s DPH |
| 241603023 | POZANA MEAT, s.r.o. | 13.3.2024 | 299,55 Eur s DPH |
| 241603018 | INMEDIA, spol. s r.o. | 13.3.2024 | 27,46 Eur s DPH |
| 241203031 | Allio, s.r.o. | 23.3.2024 | 78,00 Eur s DPH |
| 241903033 | Radovan CHovanec - Topcarservis | 03.4.2024 | 571,20 Eur s DPH |
| 241303065 | BB Pharma s.r.o. | 13.3.2024 | 0,77 Eur s DPH |
| 241603022 | LAMRON s.r.o. | 13.3.2024 | 443,87 Eur s DPH |
| 241502125 | MED-ART, S.R.O. | 24.2.2024 | 2 093,30 Eur s DPH |
| 241503145 | InterMedical Plus, s.r.o. | 15.3.2024 | 892,80 Eur s DPH |
| 241703020 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 15.3.2024 | 363,60 Eur s DPH |
| 241502171 | Lima SK s.r.o. | 16.2.2024 | 2 028,18 Eur s DPH |
| 241502172 | Lima SK s.r.o. | 16.2.2024 | 2 028,18 Eur s DPH |
| 241502174 | Lima SK s.r.o. | 16.2.2024 | 2 250,60 Eur s DPH |
| 241502173 | Lima SK s.r.o. | 16.2.2024 | 2 028,18 Eur s DPH |
| 241503138 | MedSynthesis s.r.o. | 14.3.2024 | 1 180,00 Eur s DPH |
| 241503141 | MedSynthesis s.r.o. | 14.3.2024 | 618,00 Eur s DPH |
| 241503142 | MedSynthesis s.r.o. | 14.3.2024 | 462,00 Eur s DPH |
| 241503140 | MedSynthesis s.r.o. | 14.3.2024 | 505,00 Eur s DPH |
| 241303060 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2024 | 0,55 Eur s DPH |
| 241303061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2024 | 79,20 Eur s DPH |
| 241303059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.3.2024 | 136,69 Eur s DPH |
| 241303066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.3.2024 | 11,90 Eur s DPH |
| 241303068 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.3.2024 | 258,02 Eur s DPH |
| 241702012 | Jaroslav Vasičko JV tlačiareň | 14.2.2024 | 800,40 Eur s DPH |
| 241303128 | CHT Switzerland AG | 18.3.2024 | 2 781,40 Eur s DPH |
| 242002016 | Medtronic Slovakia s.r.o. | 13.2.2024 | 30,18 Eur s DPH |
| 241703051 | IMAO electric, s.r.o. | 02.4.2024 | 113,09 Eur s DPH |
| 242003053 | JUVAMED | 28.3.2024 | 344,10 Eur s DPH |
| 241703018 | MEDIHUM, s.r.o. | 12.3.2024 | 29,00 Eur s DPH |
| 241704003 | MOB Interier, s.r.o. | 03.4.2024 | 37,80 Eur s DPH |
| 241303069 | VIDIA spol. s r.o. | 14.3.2024 | 823,38 Eur s DPH |
| 241503130 | Medin Slovensko, s.r.o. | 12.3.2024 | 325,38 Eur s DPH |
| 241503131 | Medin Slovensko, s.r.o. | 12.3.2024 | 215,77 Eur s DPH |