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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 241303010 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.3.2024 | 2 799,50 Eur s DPH |
| 242002061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.2.2024 | 294,32 Eur s DPH |
| 242002060 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.2.2024 | 6 733,45 Eur s DPH |
| 241302185 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.2.2024 | 695,20 Eur s DPH |
| 241302180 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.2.2024 | 305,36 Eur s DPH |
| 241302179 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.2.2024 | 1 109,13 Eur s DPH |
| 241902028 | EKO VÝŤAHY s.r.o. | 05.3.2024 | 229,00 Eur s DPH |
| 241203004 | osobnyudaj.sk, s.r.o. | 01.3.2024 | 300,00 Eur s DPH |
| 241702052 | ŠK SPEKTRUM, s.r.o. | 29.2.2024 | 584,68 Eur s DPH |
| 242102003 | ARCHICO, s.r.o. | 08.3.2024 | 14 160,00 Eur s DPH |
| 241902032 | EKO VÝŤAHY s.r.o. | 04.3.2024 | 333,25 Eur s DPH |
| 241902031 | EKO VÝŤAHY s.r.o. | 04.3.2024 | 210,40 Eur s DPH |
| 241701044 | ROIN, s.r.o. | 31.1.2024 | 4 894,45 Eur s DPH |
| 241701043 | K&L TRADE s.r.o. | 31.1.2024 | 836,24 Eur s DPH |
| 241701042 | K&L TRADE s.r.o. | 30.1.2024 | 219,96 Eur s DPH |
| 231512053 | Zimmer Slovakia s.r.o. | 29.12.2023 | 2 227,50 Eur s DPH |
| 242003025 | Medtronic Slovakia s.r.o. | 14.3.2024 | 374,94 Eur s DPH |
| 241503047 | ECOMED ING. MARTIN FUCHSBERGER | 06.3.2024 | 92,40 Eur s DPH |
| 242002058 | INTERPHARM Slovakia, a.s. | 29.2.2024 | 195,65 Eur s DPH |
| 242003007 | JAGE, s.r.o. | 08.3.2024 | 250,08 Eur s DPH |
| 241503104 | LOHMANN A RAUSCHER, s.r.o. | 13.3.2024 | -36,30 Eur s DPH |
| 241503103 | LOHMANN A RAUSCHER, s.r.o. | 06.3.2024 | 1 002,87 Eur s DPH |
| 242003036 | INTERPHARM Slovakia, a.s. | 21.3.2024 | 779,05 Eur s DPH |
| 242002052 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.2.2024 | 10 924,07 Eur s DPH |
| 242002051 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.2.2024 | 4 158,59 Eur s DPH |
| 242002050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.2.2024 | 20,11 Eur s DPH |
| 242003043 | AbbVie s.r.o. | 27.3.2024 | 621,43 Eur s DPH |
| 242003044 | AbbVie s.r.o. | 27.3.2024 | -74,48 Eur s DPH |
| 241701034 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 26.1.2024 | 134,40 Eur s DPH |
| 241302148 | OXOID CZ s.r.o. | 26.2.2024 | 13,50 Eur s DPH |
| 242002048 | L´ORÉAL Česká republika s.r.o. | 26.2.2024 | 467,72 Eur s DPH |
| 241302142 | BioVendor Slovakia, s.r.o. | 26.2.2024 | 521,28 Eur s DPH |
| 241302131 | UNIPHARMA a.s. | 26.2.2024 | 17,57 Eur s DPH |
| 241302133 | UNIPHARMA a.s. | 26.2.2024 | 4 408,22 Eur s DPH |
| 241302140 | UNIPHARMA a.s. | 26.2.2024 | 798,52 Eur s DPH |
| 241302141 | UNIPHARMA a.s. | 26.2.2024 | 3 643,49 Eur s DPH |
| 241602052 | PEZA a.s. | 08.3.2024 | 7,38 Eur s DPH |
| 241602051 | PEZA a.s. | 08.3.2024 | 1 503,37 Eur s DPH |
| 241802007 | Považská vodárenská spoločnosť, a.s. | 22.3.2024 | 2 599,34 Eur s DPH |
| 241202064 | GREMI KLIMA, s.r.o. | 08.3.2024 | 2 266,80 Eur s DPH |
| 241502221 | Medin Slovensko, s.r.o. | 26.2.2024 | 104,64 Eur s DPH |
| 241502139 | Medin Slovensko, s.r.o. | 24.2.2024 | 14,00 Eur s DPH |
| 241903018 | VALO PETER | 22.3.2024 | 748,44 Eur s DPH |
| 241903017 | VALO PETER | 22.3.2024 | 563,40 Eur s DPH |
| 241903022 | VALO PETER | 22.3.2024 | 640,08 Eur s DPH |
| 241903021 | VALO PETER | 22.3.2024 | 384,96 Eur s DPH |
| 241903020 | VALO PETER | 22.3.2024 | 455,64 Eur s DPH |