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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241903017 | VALO PETER | 22.3.2024 | 563,40 Eur s DPH |
| 241501200 | VIDRA A SPOL., s.r.o. | 25.1.2024 | 72,27 Eur s DPH |
| 241501229 | JOHNSON AND JOHNSON, S.R.O. | 26.1.2024 | 731,52 Eur s DPH |
| 241502218 | JOHNSON AND JOHNSON, S.R.O. | 27.2.2024 | 6 341,76 Eur s DPH |
| 241602042 | POZANA MEAT, s.r.o. | 23.2.2024 | 593,41 Eur s DPH |
| 241501204 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 24.1.2024 | 336,00 Eur s DPH |
| 241602033 | LAMRON s.r.o. | 23.2.2024 | 708,96 Eur s DPH |
| 241302042 | INTRAVENA, S.R.O. | 09.2.2024 | 3 335,07 Eur s DPH |
| 242003031 | DSV Solutions Slovakia s.r.o. | 22.3.2024 | 65,23 Eur s DPH |
| 241501122 | MED-ART, S.R.O. | 24.1.2024 | 1 515,21 Eur s DPH |
| 241301120 | MED-ART, S.R.O. | 26.1.2024 | 7 850,57 Eur s DPH |
| 241302152 | MED-ART, S.R.O. | 29.2.2024 | 17 849,87 Eur s DPH |
| 242002040 | MED-ART, S.R.O. | 23.2.2024 | 42 540,77 Eur s DPH |
| 241501120 | Lima SK s.r.o. | 30.1.2024 | 2 250,60 Eur s DPH |
| 241202045 | DARTIN Slovensko spol. s r.o. | 26.2.2024 | 1 671,40 Eur s DPH |
| 241201072 | J-MED s.r.o. | 06.2.2024 | 120,00 Eur s DPH |
| 241502227 | MedSynthesis s.r.o. | 22.2.2024 | 335,00 Eur s DPH |
| 241302138 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.2.2024 | 1 811,58 Eur s DPH |
| 241302145 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.2.2024 | 6 030,42 Eur s DPH |
| 241302139 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.2.2024 | 166,99 Eur s DPH |
| 241501248 | ViaPharma SK s.r.o. | 28.1.2024 | 307,99 Eur s DPH |
| 241501230 | ViaPharma SK s.r.o. | 28.1.2024 | 307,99 Eur s DPH |
| 241701023 | K&M MEDIA s.r...o. | 23.1.2024 | 1 242,00 Eur s DPH |
| 241201019 | AIR PRODUCTS Slovakia, s.r.o. | 23.1.2024 | 2 340,60 Eur s DPH |
| 241201018 | AIR PRODUCTS Slovakia, s.r.o. | 23.1.2024 | 3 286,80 Eur s DPH |
| 241302184 | Lekáreň UNIMED PHARMA., s.r.o. | 29.2.2024 | 15,47 Eur s DPH |
| 241701026 | MIŠKECH AM, s.r.o. | 23.1.2024 | 393,70 Eur s DPH |
| 241202054 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 28.2.2024 | 120,00 Eur s DPH |
| 241501186 | MG - SLOVAKIA s.r.o. | 29.1.2024 | 4 461,60 Eur s DPH |
| 241301122 | ECOLAB GESELLSCHAFT MBH | 26.1.2024 | 7 090,36 Eur s DPH |
| 241703022 | REALITA, v.o.s. | 15.3.2024 | 330,82 Eur s DPH |
| 241703012 | IMAO electric, s.r.o. | 12.3.2024 | 47,33 Eur s DPH |
| 241703004 | Oto Meheš MARS | 08.3.2024 | 210,12 Eur s DPH |
| 241302118 | UNIPHARMA a.s. | 26.2.2024 | 20,90 Eur s DPH |
| 241302117 | UNIPHARMA a.s. | 26.2.2024 | 495,35 Eur s DPH |
| 241302116 | UNIPHARMA a.s. | 26.2.2024 | 2 919,99 Eur s DPH |
| 241202117 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 13.3.2024 | 2 090,59 Eur s DPH |
| 241302125 | UNIPHARMA a.s. | 26.2.2024 | 6,85 Eur s DPH |
| 241302124 | UNIPHARMA a.s. | 26.2.2024 | 469,79 Eur s DPH |
| 241302123 | UNIPHARMA a.s. | 26.2.2024 | 29,28 Eur s DPH |
| 241302128 | PharmDr. Jozef Valuch spol. s r.o. | 26.2.2024 | 1 534,86 Eur s DPH |
| 241203006 | Slovenská legálna metrológia, n.o. | 08.3.2024 | 6,89 Eur s DPH |
| 241802003 | Považská vodárenská spoločnosť, a.s. | 11.3.2024 | 26 676,71 Eur s DPH |
| 241802004 | Považská vodárenská spoločnosť, a.s. | 11.3.2024 | 368,27 Eur s DPH |
| 241503006 | Miroslav Ušiak MEDIVENT | 07.3.2024 | 825,60 Eur s DPH |
| 241703026 | ITC SYSTEMS, S.R. O. | 08.3.2024 | 25,08 Eur s DPH |
| 241703014 | Miroslav Ušiak MEDIVENT | 12.3.2024 | 1 162,80 Eur s DPH |
| 241703009 | UNIMAT ING. JALČ SLAVOMÍR | 08.3.2024 | 36,50 Eur s DPH |
| 241802008 | Považská vodárenská spoločnosť, a.s. | 11.3.2024 | 3 123,72 Eur s DPH |
| 241802006 | Považská vodárenská spoločnosť, a.s. | 11.3.2024 | 141,55 Eur s DPH |