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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241502105 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 852,72 Eur s DPH |
| 241502102 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 1 124,99 Eur s DPH |
| 241502103 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 1 963,28 Eur s DPH |
| 241502104 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 221,98 Eur s DPH |
| 241801007 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 16.2.2024 | 50 968,73 Eur s DPH |
| 241303152 | EUREX-MEDICA spol. s r.o. | 28.3.2024 | 56,82 Eur s DPH |
| 241501172 | Perfect Distribution a.s. - organizačná zložka | 19.1.2024 | 277,99 Eur s DPH |
| 241501171 | Perfect Distribution a.s. - organizačná zložka | 19.1.2024 | 25,94 Eur s DPH |
| 241501174 | Perfect Distribution a.s. - organizačná zložka | 19.1.2024 | 71,39 Eur s DPH |
| 241301077 | BAX PHARMA, S.R.O. | 18.1.2024 | 4 600,20 Eur s DPH |
| 241301090 | INTEC PHARMA, S.R.O. | 22.1.2024 | 1 751,20 Eur s DPH |
| 241301089 | BAX PHARMA, S.R.O. | 22.1.2024 | 8 758,98 Eur s DPH |
| 241302033 | BAX PHARMA, S.R.O. | 07.2.2024 | 46,64 Eur s DPH |
| 241302034 | BAX PHARMA, S.R.O. | 07.2.2024 | 1 112,32 Eur s DPH |
| 241302057 | MEDIC INTERNATIONAL s.r.o. | 13.2.2024 | 1 247,99 Eur s DPH |
| 241502005 | LOHMANN A RAUSCHER, s.r.o. | 08.2.2024 | 388,58 Eur s DPH |
| 241502006 | LOHMANN A RAUSCHER, s.r.o. | 06.2.2024 | 92,99 Eur s DPH |
| 241502007 | LOHMANN A RAUSCHER, s.r.o. | 08.2.2024 | 966,57 Eur s DPH |
| 241502002 | LOHMANN A RAUSCHER, s.r.o. | 08.2.2024 | 789,15 Eur s DPH |
| 241502008 | LOHMANN A RAUSCHER, s.r.o. | 08.2.2024 | 51,84 Eur s DPH |
| 241502009 | LOHMANN A RAUSCHER, s.r.o. | 08.2.2024 | 309,41 Eur s DPH |
| 241702015 | KODYS SLOVENSKO, s.r.o. | 19.2.2024 | 583,27 Eur s DPH |
| 241502061 | LOHMANN A RAUSCHER, s.r.o. | 08.2.2024 | 1 401,60 Eur s DPH |
| 241502046 | EUROLAB LAMBDA a.s. | 07.2.2024 | 231,00 Eur s DPH |
| 241502062 | LOHMANN A RAUSCHER, s.r.o. | 08.2.2024 | 155,21 Eur s DPH |
| 241502073 | LOHMANN A RAUSCHER, s.r.o. | 09.2.2024 | 1 565,18 Eur s DPH |
| 241202080 | Slovnaft, a.s. | 06.3.2024 | 1 401,45 Eur s DPH |
| 241202094 | SLOVAK TELECOM, a.s. | 07.3.2024 | 44,45 Eur s DPH |
| 241303038 | Beckman Coulter Slovenská republika, s.r.o. | 08.3.2024 | 120,45 Eur s DPH |
| 241202104 | MDClinic. a.s. | 08.3.2024 | 660,00 Eur s DPH |
| 241202095 | SLOVAK TELECOM, a.s. | 07.3.2024 | 40,75 Eur s DPH |
| 241503126 | ASKIN A CO, S.R.O. | 11.3.2024 | 46,80 Eur s DPH |
| 241602018 | INMEDIA, spol. s r.o. | 16.2.2024 | 63,53 Eur s DPH |
| 241602015 | INMEDIA, spol. s r.o. | 16.2.2024 | 156,32 Eur s DPH |
| 241603019 | POZANA MEAT, s.r.o. | 08.3.2024 | 277,20 Eur s DPH |
| 241302041 | BIOHEM, a. s. | 08.2.2024 | 54,93 Eur s DPH |
| 241502053 | UNOMED spol. s r.o. | 07.2.2024 | 667,80 Eur s DPH |
| 241502052 | UNOMED spol. s r.o. | 07.2.2024 | 880,43 Eur s DPH |
| 241503117 | STAPRO SLOVENSKO, s.r.o. | 11.3.2024 | 124,14 Eur s DPH |
| 241503118 | STAPRO SLOVENSKO, s.r.o. | 11.3.2024 | 517,47 Eur s DPH |
| 241602028 | LAMRON s.r.o. | 15.2.2024 | 428,93 Eur s DPH |
| 241603013 | LAMRON s.r.o. | 07.3.2024 | 400,85 Eur s DPH |
| 241302137 | INTRAVENA, S.R.O. | 26.2.2024 | 81,27 Eur s DPH |
| 241302136 | INTRAVENA, S.R.O. | 26.2.2024 | 442,23 Eur s DPH |
| 241302129 | INTRAVENA, S.R.O. | 26.2.2024 | 72,22 Eur s DPH |
| 241302010 | INTRAVENA, S.R.O. | 02.2.2024 | 2 770,02 Eur s DPH |
| 241302048 | INTRAVENA, S.R.O. | 09.2.2024 | 782,40 Eur s DPH |
| 242004001 | Movianto Slovensko s.r.o. | 03.4.2024 | 621,43 Eur s DPH |
| 241301074 | MED-ART, S.R.O. | 18.1.2024 | 9 247,02 Eur s DPH |
| 241501116 | Medplus s.r.o. | 12.1.2024 | 44,00 Eur s DPH |