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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241502208 | Medin Slovensko, s.r.o. | 29.2.2024 | 144,84 Eur s DPH |
| 241502222 | Medin Slovensko, s.r.o. | 28.2.2024 | 227,25 Eur s DPH |
| 241503099 | VALO PETER | 27.3.2024 | 192,00 Eur s DPH |
| 241503095 | Medin Slovensko, s.r.o. | 04.3.2024 | 430,80 Eur s DPH |
| 241202088 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 06.3.2024 | 240,00 Eur s DPH |
| 241202126 | Kysucká nemocnica s poliklinikou Čadca | 22.3.2024 | 588,56 Eur s DPH |
| 241703024 | MEVA - SK, s.r.o. Rožňava | 15.3.2024 | 231,60 Eur s DPH |
| 241302009 | Bracco Imaging Slovakia s.r.o. | 01.2.2024 | 11 998,50 Eur s DPH |
| 241902030 | OMES spol. s r.o. | 29.2.2024 | 1 783,20 Eur s DPH |
| 241502215 | MSM SLOVAKIA, S.R.O. | 29.2.2024 | 140,40 Eur s DPH |
| 241903014 | OMES spol. s r.o. | 19.3.2024 | 260,40 Eur s DPH |
| 241501196 | VIDRA A SPOL., s.r.o. | 29.1.2024 | 1,63 Eur s DPH |
| 241501235 | VIDRA A SPOL., s.r.o. | 31.1.2024 | 298,20 Eur s DPH |
| 241501240 | VIDRA A SPOL., s.r.o. | 30.1.2024 | 2 338,72 Eur s DPH |
| 241501238 | VIDRA A SPOL., s.r.o. | 31.1.2024 | 90,19 Eur s DPH |
| 241501237 | VIDRA A SPOL., s.r.o. | 30.1.2024 | 225,10 Eur s DPH |
| 241501236 | VIDRA A SPOL., s.r.o. | 31.1.2024 | 92,88 Eur s DPH |
| 241501234 | VIDRA A SPOL., s.r.o. | 31.1.2024 | 251,94 Eur s DPH |
| 241501190 | Perfect Distribution a.s. - organizačná zložka | 26.1.2024 | 1 046,29 Eur s DPH |
| 241501189 | Perfect Distribution a.s. - organizačná zložka | 26.1.2024 | 101,97 Eur s DPH |
| 241501187 | Perfect Distribution a.s. - organizačná zložka | 29.1.2024 | 957,60 Eur s DPH |
| 241501218 | Perfect Distribution a.s. - organizačná zložka | 31.1.2024 | 416,02 Eur s DPH |
| 241501194 | Perfect Distribution a.s. - organizačná zložka | 26.1.2024 | 392,99 Eur s DPH |
| 241501193 | Perfect Distribution a.s. - organizačná zložka | 26.1.2024 | 186,80 Eur s DPH |
| 241501192 | Perfect Distribution a.s. - organizačná zložka | 26.1.2024 | 29,26 Eur s DPH |
| 241501191 | Perfect Distribution a.s. - organizačná zložka | 26.1.2024 | 569,92 Eur s DPH |
| 241501220 | Perfect Distribution a.s. - organizačná zložka | 31.1.2024 | 51,17 Eur s DPH |
| 241501219 | Perfect Distribution a.s. - organizačná zložka | 31.1.2024 | 25,59 Eur s DPH |
| 241903009 | Michal Halač | 18.3.2024 | 150,00 Eur s DPH |
| 241501222 | BATIST MEDICAL SK,s.r.o. | 29.1.2024 | 82,50 Eur s DPH |
| 241502038 | JOHNSON AND JOHNSON, S.R.O. | 02.2.2024 | 1 315,82 Eur s DPH |
| 241501250 | EUROLAB LAMBDA a.s. | 31.1.2024 | 174,90 Eur s DPH |
| 241302016 | BAX PHARMA, S.R.O. | 02.2.2024 | 6 932,76 Eur s DPH |
| 241202032 | Linde Gas k.s. | 04.3.2024 | 181,66 Eur s DPH |
| 241502211 | UNIMEDICA s.r.o. | 29.2.2024 | 53,46 Eur s DPH |
| 242003002 | INTEC PHARMA, S.R.O. | 07.3.2024 | 215,49 Eur s DPH |
| 241202070 | SLOVAK TELECOM, a.s. | 04.3.2024 | 1 389,60 Eur s DPH |
| 241202092 | SLOVAK TELECOM, a.s. | 07.3.2024 | 17,93 Eur s DPH |
| 241202090 | SLOVAK TELECOM, a.s. | 07.3.2024 | 148,32 Eur s DPH |
| 241202093 | SLOVAK TELECOM, a.s. | 07.3.2024 | 26,54 Eur s DPH |
| 241202103 | SLOVAK TELECOM, a.s. | 07.3.2024 | 5,83 Eur s DPH |
| 241503098 | TIMED spol. s r.o. | 01.3.2024 | 240,00 Eur s DPH |
| 241503067 | Videris Slovensko s.r.o. | 06.3.2024 | 449,00 Eur s DPH |
| 241503037 | Steripak, s.r.o. | 08.3.2024 | 421,08 Eur s DPH |
| 241503097 | TIMED spol. s r.o. | 01.3.2024 | 240,00 Eur s DPH |
| 241202116 | SLOVAK TELECOM, a.s. | 06.3.2024 | 1 389,60 Eur s DPH |
| 241602044 | INMEDIA, spol. s r.o. | 28.2.2024 | 2 571,72 Eur s DPH |
| 241602047 | POZANA MEAT, s.r.o. | 28.2.2024 | 409,20 Eur s DPH |
| 241602046 | POZANA MEAT, s.r.o. | 26.2.2024 | 779,33 Eur s DPH |
| 241603007 | POZANA MEAT, s.r.o. | 01.3.2024 | 447,28 Eur s DPH |