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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241303131 | UNIPHARMA a.s. | 18.3.2024 | -2 983,85 Eur s DPH |
| 241502127 | Media Comp, s.r.o. | 12.2.2024 | 55,20 Eur s DPH |
| 241502128 | Media Comp, s.r.o. | 12.2.2024 | 276,60 Eur s DPH |
| 241303137 | GAMA HOLDING Slovakia s.r.o. | 27.3.2024 | 219,78 Eur s DPH |
| 241502070 | Perfect Distribution a.s. - organizačná zložka | 09.2.2024 | 209,59 Eur s DPH |
| 241502069 | Perfect Distribution a.s. - organizačná zložka | 09.2.2024 | 86,02 Eur s DPH |
| 241502067 | Perfect Distribution a.s. - organizačná zložka | 09.2.2024 | 776,16 Eur s DPH |
| 241502066 | Perfect Distribution a.s. - organizačná zložka | 09.2.2024 | 668,40 Eur s DPH |
| 241502091 | Perfect Distribution a.s. - organizačná zložka | 10.2.2024 | 43,67 Eur s DPH |
| 241502082 | Perfect Distribution a.s. - organizačná zložka | 09.2.2024 | 705,14 Eur s DPH |
| 241502081 | Perfect Distribution a.s. - organizačná zložka | 09.2.2024 | 193,49 Eur s DPH |
| 241502080 | Perfect Distribution a.s. - organizačná zložka | 09.2.2024 | 555,98 Eur s DPH |
| 241502078 | Perfect Distribution a.s. - organizačná zložka | 09.2.2024 | 544,61 Eur s DPH |
| 241502071 | Perfect Distribution a.s. - organizačná zložka | 09.2.2024 | 742,42 Eur s DPH |
| 241502130 | Perfect Distribution a.s. - organizačná zložka | 12.2.2024 | 459,27 Eur s DPH |
| 241301053 | Beckman Coulter Slovenská republika, s.r.o. | 12.1.2024 | 120,45 Eur s DPH |
| 241301052 | Beckman Coulter Slovenská republika, s.r.o. | 12.1.2024 | 2 068,90 Eur s DPH |
| 241301048 | Beckman Coulter Slovenská republika, s.r.o. | 11.1.2024 | 4 107,58 Eur s DPH |
| 242003049 | NAOS SLOVAKIA s.r.o | 27.3.2024 | -647,95 Eur s DPH |
| 241303158 | KRIGO s.r.o. | 28.3.2024 | 318,63 Eur s DPH |
| 241502064 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 09.2.2024 | 821,70 Eur s DPH |
| 241502065 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 09.2.2024 | 755,80 Eur s DPH |
| 241301121 | MED-ART, S.R.O. | 26.1.2024 | 909,62 Eur s DPH |
| 242002064 | MED-ART, S.R.O. | 29.2.2024 | -24,95 Eur s DPH |
| 242003011 | MED-ART, S.R.O. | 08.3.2024 | -60,85 Eur s DPH |
| 242003009 | MED-ART, S.R.O. | 07.3.2024 | -14,83 Eur s DPH |
| 242003024 | MED-ART, S.R.O. | 12.3.2024 | -71,70 Eur s DPH |
| 242003023 | MED-ART, S.R.O. | 12.3.2024 | -290,30 Eur s DPH |
| 242003022 | MED-ART, S.R.O. | 11.3.2024 | -33,28 Eur s DPH |
| 242003012 | MED-ART, S.R.O. | 08.3.2024 | -35,93 Eur s DPH |
| 242003010 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.3.2024 | -373,69 Eur s DPH |
| 241502110 | K&M MEDIA s.r...o. | 15.2.2024 | 180,00 Eur s DPH |
| 241502096 | EGAMED, spol. s r.o. | 09.2.2024 | 211,20 Eur s DPH |
| 241503010 | K&M MEDIA s.r...o. | 08.3.2024 | 61,20 Eur s DPH |
| 241503028 | K&M MEDIA s.r...o. | 11.3.2024 | 956,01 Eur s DPH |
| 241503009 | K&M MEDIA s.r...o. | 08.3.2024 | 2 014,98 Eur s DPH |
| 241502236 | DEYMED Diagnostic s.r.o. | 19.2.2024 | 324,96 Eur s DPH |
| 241503112 | K&M MEDIA s.r...o. | 13.3.2024 | 907,10 Eur s DPH |
| 241503113 | K&M MEDIA s.r...o. | 11.3.2024 | 214,60 Eur s DPH |
| 241503206 | K&M MEDIA s.r...o. | 13.3.2024 | 378,04 Eur s DPH |
| 241503114 | K&M MEDIA s.r...o. | 11.3.2024 | 825,83 Eur s DPH |
| 241302006 | METEC PLUS s.r.o. | 08.2.2024 | 240,07 Eur s DPH |
| 241502117 | EUREX MEDICA, spol s r.o. | 14.2.2024 | 293,40 Eur s DPH |
| 241502118 | bioMérieux CZ s.r.o. | 14.2.2024 | 746,48 Eur s DPH |
| 241501138 | Medtronic Slovakia s.r.o. | 19.1.2024 | 1 548,00 Eur s DPH |
| 241501151 | Medtronic Slovakia s.r.o. | 18.1.2024 | 52,17 Eur s DPH |
| 241502090 | Medtronic Slovakia s.r.o. | 12.2.2024 | 382,17 Eur s DPH |
| 241702032 | Medtronic Slovakia s.r.o. | 08.2.2024 | 614,34 Eur s DPH |
| 241202009 | RHGRAFIKA, s.r.o. | 09.2.2024 | 653,40 Eur s DPH |
| 241202010 | RHGRAFIKA, s.r.o. | 08.2.2024 | 734,40 Eur s DPH |