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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241603004 | INMEDIA, spol. s r.o. | 01.3.2024 | 216,00 Eur s DPH |
| 241602048 | POZANA MEAT, s.r.o. | 28.2.2024 | 129,49 Eur s DPH |
| 241602041 | INMEDIA, spol. s r.o. | 28.2.2024 | 1 776,17 Eur s DPH |
| 241602043 | INMEDIA, spol. s r.o. | 28.2.2024 | 891,39 Eur s DPH |
| 241503100 | ULTRAMED s.r.o. | 11.3.2024 | 347,93 Eur s DPH |
| 241503101 | ULTRAMED s.r.o. | 11.3.2024 | 744,55 Eur s DPH |
| 241503102 | ULTRAMED s.r.o. | 11.3.2024 | 388,54 Eur s DPH |
| 241501226 | KONEX Medik, s.r.o. | 29.1.2024 | 305,29 Eur s DPH |
| 241202006 | STAPRO SLOVENSKO, s.r.o. | 06.2.2024 | 6 766,26 Eur s DPH |
| 241501197 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 26.1.2024 | 212,60 Eur s DPH |
| 241602049 | LAMRON s.r.o. | 28.2.2024 | 548,42 Eur s DPH |
| 241602045 | LAMRON s.r.o. | 26.2.2024 | 613,41 Eur s DPH |
| 241603006 | LAMRON s.r.o. | 01.3.2024 | 50,91 Eur s DPH |
| 241601060 | SHP a.s. | 05.2.2024 | 194,40 Eur s DPH |
| 241903016 | Mivax s.r.o. | 20.3.2024 | 279,48 Eur s DPH |
| 241603005 | LAMRON s.r.o. | 01.3.2024 | 299,90 Eur s DPH |
| 241302080 | INTRAVENA, S.R.O. | 16.2.2024 | 3 297,92 Eur s DPH |
| 241301075 | MED-ART, S.R.O. | 18.1.2024 | 1 819,25 Eur s DPH |
| 241301147 | MED-ART, S.R.O. | 31.1.2024 | 5 930,30 Eur s DPH |
| 241501224 | MED-ART, S.R.O. | 31.1.2024 | 145,00 Eur s DPH |
| 241501225 | MED-ART, S.R.O. | 31.1.2024 | 307,71 Eur s DPH |
| 241502041 | MED-ART, S.R.O. | 02.2.2024 | 1 607,77 Eur s DPH |
| 241501232 | MED-ART, S.R.O. | 31.1.2024 | 113,96 Eur s DPH |
| 241501199 | MED-ART, S.R.O. | 26.1.2024 | 150,90 Eur s DPH |
| 241303002 | MED-ART, S.R.O. | 08.3.2024 | 17 331,31 Eur s DPH |
| 242002059 | MED-ART, S.R.O. | 29.2.2024 | 42 898,01 Eur s DPH |
| 241701046 | AUDY s.r.o. | 30.1.2024 | 822,00 Eur s DPH |
| 241701049 | BIOFLEX, S.R.O. | 02.2.2024 | 492,48 Eur s DPH |
| 242003003 | NATURPRODUKT spol. s r.o. | 07.3.2024 | 70,85 Eur s DPH |
| 241202086 | KARDOŠOVÁ Janka MUDr. | 07.3.2024 | 420,00 Eur s DPH |
| 242002062 | DR THEISS SK s.r.o. | 29.2.2024 | 453,89 Eur s DPH |
| 241202123 | J & MS Medical, s.r.o. | 18.3.2024 | 1 680,00 Eur s DPH |
| 241501246 | Lima SK s.r.o. | 30.1.2024 | 2 250,60 Eur s DPH |
| 241501251 | Lima SK s.r.o. | 07.2.2024 | 2 028,18 Eur s DPH |
| 241501247 | Lima SK s.r.o. | 30.1.2024 | 2 250,60 Eur s DPH |
| 241501252 | Lima SK s.r.o. | 07.2.2024 | 2 028,18 Eur s DPH |
| 241501253 | Lima SK s.r.o. | 07.2.2024 | 2 028,18 Eur s DPH |
| 241202061 | Ambulancia praktického lekára AMJ s.r.o. | 04.3.2024 | 120,00 Eur s DPH |
| 241701041 | GC TECH Ing. Peter Gerši | 31.1.2024 | 84,12 Eur s DPH |
| 241502037 | Lima SK s.r.o. | 07.2.2024 | 2 250,60 Eur s DPH |
| 241202063 | MV MED s.r.o. MUDr. Nataliia Yatskevych | 04.3.2024 | 120,00 Eur s DPH |
| 241202069 | Elis Textile Care SK, s.r.o. | 04.3.2024 | 536,42 Eur s DPH |
| 241903008 | Peter Starý | 15.3.2024 | 753,30 Eur s DPH |
| 241202050 | MEDICMAR, s.r.o., MUDr. Martišová | 26.2.2024 | 420,00 Eur s DPH |
| 241201059 | ELIQ, s.r.o. | 01.2.2024 | 487,50 Eur s DPH |
| 241202075 | ELIQ, s.r.o. | 04.3.2024 | 142,50 Eur s DPH |
| 241302160 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.2.2024 | 218,43 Eur s DPH |
| 241302159 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.2.2024 | 149,82 Eur s DPH |
| 241302171 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.2.2024 | 319,95 Eur s DPH |
| 241302168 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.2.2024 | 5 401,00 Eur s DPH |