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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241702005 | MIŠKECH AM, s.r.o. | 09.2.2024 | 537,42 Eur s DPH |
| 241302090 | ECOLAB GESELLSCHAFT MBH | 13.2.2024 | 6 560,81 Eur s DPH |
| 241502149 | Versium. s.r.o. | 18.2.2024 | 433,62 Eur s DPH |
| 241703001 | ZDRAV -TECH ZA, s.r.o. | 08.3.2024 | 317,64 Eur s DPH |
| 241703007 | ZDRAV -TECH ZA, s.r.o. | 08.3.2024 | 596,40 Eur s DPH |
| 241703008 | ZDRAV -TECH ZA, s.r.o. | 08.3.2024 | 227,70 Eur s DPH |
| 241302070 | UNIPHARMA a.s. | 15.2.2024 | 119,90 Eur s DPH |
| 241302082 | UNIPHARMA a.s. | 16.2.2024 | 2 919,99 Eur s DPH |
| 241302083 | UNIPHARMA a.s. | 16.2.2024 | 3 643,49 Eur s DPH |
| 241302072 | UNIPHARMA a.s. | 15.2.2024 | 13,77 Eur s DPH |
| 241302086 | UNIPHARMA a.s. | 16.2.2024 | 283,69 Eur s DPH |
| 241302085 | UNIPHARMA a.s. | 16.2.2024 | 735,68 Eur s DPH |
| 241302084 | UNIPHARMA a.s. | 16.2.2024 | 329,56 Eur s DPH |
| 241302071 | UNIPHARMA a.s. | 15.2.2024 | 229,43 Eur s DPH |
| 242003015 | UNIPHARMA a.s. | 11.3.2024 | 1 157,90 Eur s DPH |
| 242003013 | UNIPHARMA a.s. | 11.3.2024 | 7 369,73 Eur s DPH |
| 241303031 | UNIPHARMA a.s. | 07.3.2024 | 511,30 Eur s DPH |
| 241303032 | UNIPHARMA a.s. | 07.3.2024 | 3 643,49 Eur s DPH |
| 241303036 | UNIPHARMA a.s. | 08.3.2024 | 259,85 Eur s DPH |
| 241303037 | UNIPHARMA a.s. | 08.3.2024 | 2 919,99 Eur s DPH |
| 241501156 | Media Comp, s.r.o. | 19.1.2024 | 262,80 Eur s DPH |
| 241502055 | Media Comp, s.r.o. | 07.2.2024 | 58,80 Eur s DPH |
| 241502056 | Media Comp, s.r.o. | 07.2.2024 | 255,96 Eur s DPH |
| 241502074 | Media Comp, s.r.o. | 09.2.2024 | 358,20 Eur s DPH |
| 241502075 | Media Comp, s.r.o. | 09.2.2024 | 372,00 Eur s DPH |
| 241203040 | Aricoma Systems s.r.o. | 27.3.2024 | 326,05 Eur s DPH |
| 241202035 | MESSER TATRAGAS s.r.o. | 05.3.2024 | 411,60 Eur s DPH |
| 242002009 | PharmDr. Jozef Valuch spol. s r.o. | 08.2.2024 | 1 124,52 Eur s DPH |
| 241201087 | Slovenská pošta, a.s. | 08.2.2024 | 1 099,30 Eur s DPH |
| 241303135 | CLEANING spol.sr.o | 26.3.2024 | 247,20 Eur s DPH |
| 241202097 | CHOCHULOVÁ Romana MUDr. | 08.3.2024 | 442,50 Eur s DPH |
| 241202112 | JF MED s.r.o. MUDr. Jozef FĽAK | 08.3.2024 | 120,00 Eur s DPH |
| 241703046 | ITC SYSTEMS, S.R. O. | 24.3.2024 | 392,20 Eur s DPH |
| 241203038 | ČIČKOVÁ Ľudmila MUDr. | 28.3.2024 | 420,00 Eur s DPH |
| 241701017 | BMT, s.r.o. | 18.1.2024 | 177,00 Eur s DPH |
| 241702006 | DRAGER Slovensko s.r.o. | 13.2.2024 | 360,00 Eur s DPH |
| 241502094 | Bextron s.r.o. | 09.2.2024 | 84,84 Eur s DPH |
| 241502166 | Medin Slovensko, s.r.o. | 22.2.2024 | 29,94 Eur s DPH |
| 241502167 | Medin Slovensko, s.r.o. | 22.2.2024 | 29,94 Eur s DPH |
| 241903025 | VALO PETER | 05.4.2024 | 464,52 Eur s DPH |
| 241903026 | VALO PETER | 05.4.2024 | 535,08 Eur s DPH |
| 241903027 | VALO PETER | 05.4.2024 | 238,44 Eur s DPH |
| 241903028 | VALO PETER | 05.4.2024 | 204,36 Eur s DPH |
| 241301072 | VIDRA A SPOL., s.r.o. | 23.1.2024 | 906,84 Eur s DPH |
| 241802002 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 11.3.2024 | 83 364,62 Eur s DPH |
| 241801008 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 15.2.2024 | 2 880,00 Eur s DPH |
| 241802001 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 11.3.2024 | 8 419,30 Eur s DPH |
| 241502013 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 1,26 Eur s DPH |
| 241502106 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 358,05 Eur s DPH |
| 241502015 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 653,96 Eur s DPH |