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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241703037 | VIKON s.r.o. | 20.3.2024 | 150,41 Eur s DPH |
| 241501017 | HARTMANN RICO s.r.o.. | 05.1.2024 | 597,00 Eur s DPH |
| 241501016 | HARTMANN RICO s.r.o.. | 05.1.2024 | 1 056,00 Eur s DPH |
| 241203023 | Slovnaft, a.s. | 19.3.2024 | 1 226,69 Eur s DPH |
| 241303118 | BIO G spol. s.r.o. | 22.3.2024 | 160,00 Eur s DPH |
| 241603017 | INMEDIA, spol. s r.o. | 12.3.2024 | 1 337,36 Eur s DPH |
| 241603010 | POZANA MEAT, s.r.o. | 04.3.2024 | 1 321,88 Eur s DPH |
| 241303108 | ImuMed SK, s.r.o. | 20.3.2024 | 329,88 Eur s DPH |
| 241603009 | LAMRON s.r.o. | 04.3.2024 | 256,35 Eur s DPH |
| 241503069 | MEDIS Nitra, spol. s r.o. | 06.3.2024 | 1 204,14 Eur s DPH |
| 241503068 | MEDIS Nitra, spol. s r.o. | 05.3.2024 | 171,00 Eur s DPH |
| 241303102 | Medicontur s.r.o. | 19.3.2024 | 400,00 Eur s DPH |
| 241203008 | elemen, s.r.o. | 07.3.2024 | 815,00 Eur s DPH |
| 241303129 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.3.2024 | -928,26 Eur s DPH |
| 241303017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.3.2024 | 392,01 Eur s DPH |
| 241702008 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 13.2.2024 | 988,80 Eur s DPH |
| 241302154 | METEC PLUS s.r.o. | 29.2.2024 | 299,90 Eur s DPH |
| 241503151 | K&M MEDIA s.r...o. | 20.3.2024 | -9,88 Eur s DPH |
| 241503119 | K&M MEDIA s.r...o. | 11.3.2024 | 751,10 Eur s DPH |
| 241201043 | AIR PRODUCTS Slovakia, s.r.o. | 31.1.2024 | 565,20 Eur s DPH |
| 242101001 | Unique Medical s.r.o. | 29.1.2024 | 32 760,00 Eur s DPH |
| 241201038 | AIR PRODUCTS Slovakia, s.r.o. | 30.1.2024 | 2 259,60 Eur s DPH |
| 241201037 | AIR PRODUCTS Slovakia, s.r.o. | 30.1.2024 | 190,32 Eur s DPH |
| 241201107 | Assessment Systems Slovakia s.r.o. | 13.2.2024 | 5 425,64 Eur s DPH |
| 241502213 | SLOVAKIA MEDICAL, s.r.o. | 29.2.2024 | 309,96 Eur s DPH |
| 241202066 | TatraMed Software s.r.o. | 04.3.2024 | 2 948,40 Eur s DPH |
| 241202077 | synlab slovakia s.r.o. | 04.3.2024 | 371,00 Eur s DPH |
| 241303109 | Merck Life Science spol. s r.o. | 20.3.2024 | 73,32 Eur s DPH |
| 241202124 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 19.3.2024 | 3 865,06 Eur s DPH |
| 241202106 | H & K B.SANTÉE, s.r.o. | 08.3.2024 | 120,00 Eur s DPH |
| 241202111 | H & K B.SANTÉE, s.r.o. | 08.3.2024 | 120,00 Eur s DPH |
| 241202107 | H & K B.SANTÉE, s.r.o. | 08.3.2024 | 300,00 Eur s DPH |
| 241202052 | TALIMED, s.r.o. | 26.2.2024 | 240,00 Eur s DPH |
| 241202109 | Neutramed, s.r.o. | 13.3.2024 | 4 236,00 Eur s DPH |
| 241201036 | VLAON Slovakia s.r.o. | 30.1.2024 | 348,00 Eur s DPH |
| 241901021 | MIŠKECH AM, s.r.o. | 02.2.2024 | 828,00 Eur s DPH |
| 241701045 | MIŠKECH AM, s.r.o. | 31.1.2024 | 390,00 Eur s DPH |
| 241202053 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 29.2.2024 | 540,00 Eur s DPH |
| 241202096 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 07.3.2024 | 248,04 Eur s DPH |
| 241202114 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 08.3.2024 | 3 794,30 Eur s DPH |
| 241202110 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 08.3.2024 | 319,59 Eur s DPH |
| 241203010 | LEGAL POINT, s.r.o. | 13.3.2024 | 300,00 Eur s DPH |
| 241202076 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 07.3.2024 | 4 957,89 Eur s DPH |
| 241202059 | MELISA baby s.r.o. | 29.2.2024 | 420,00 Eur s DPH |
| 241202125 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 20.3.2024 | 80,00 Eur s DPH |
| 241502017 | PHARMA GROUP, a.s. | 06.2.2024 | 23,40 Eur s DPH |
| 241302091 | ECOLAB GESELLSCHAFT MBH | 01.2.2024 | 906,05 Eur s DPH |
| 241703021 | IMAO electric, s.r.o. | 15.3.2024 | 59,80 Eur s DPH |
| 241302092 | ECOLAB GESELLSCHAFT MBH | 01.2.2024 | 1 384,66 Eur s DPH |
| 241703029 | KAMON, s.r.o. | 19.3.2024 | 45,07 Eur s DPH |