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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241202049 | JARU s.r.o. MUDr. Rudolf KARAS | 21.2.2024 | 300,00 Eur s DPH |
| 241302097 | UNIPHARMA a.s. | 19.2.2024 | 6,89 Eur s DPH |
| 241302098 | UNIPHARMA a.s. | 19.2.2024 | 238,81 Eur s DPH |
| 241202121 | Dolnooravská NsP MUDr. L.N.Jégeho | 14.3.2024 | 713,70 Eur s DPH |
| 241203002 | MESSER TATRAGAS s.r.o. | 06.3.2024 | 312,24 Eur s DPH |
| 241903007 | Miroslav Ušiak MEDIVENT | 06.3.2024 | 477,96 Eur s DPH |
| 241902033 | Miroslav Ušiak MEDIVENT | 01.3.2024 | 355,20 Eur s DPH |
| 241202039 | Národná transfúzna služba SR | 07.3.2024 | 158,60 Eur s DPH |
| 241902036 | OMES spol. s r.o. | 18.3.2024 | 1 110,00 Eur s DPH |
| 241902035 | Michal Halač | 06.3.2024 | 290,00 Eur s DPH |
| 241301002 | Beckman Coulter Slovenská republika, s.r.o. | 04.1.2024 | 903,65 Eur s DPH |
| 241301097 | B. BRAUN MEDICAL, S.R.O. | 23.1.2024 | 3 329,21 Eur s DPH |
| 241301132 | BAX PHARMA, S.R.O. | 21.1.2024 | 720,72 Eur s DPH |
| 241501195 | LOHMANN A RAUSCHER, s.r.o. | 26.1.2024 | 380,03 Eur s DPH |
| 241303041 | BIO G spol. s.r.o. | 08.3.2024 | 99,99 Eur s DPH |
| 241203011 | OBZOR, S.R.O. | 08.3.2024 | 20,00 Eur s DPH |
| 241202115 | SLOVAK TELECOM, a.s. | 07.3.2024 | 1 573,26 Eur s DPH |
| 241602029 | POZANA MEAT, s.r.o. | 19.2.2024 | 786,66 Eur s DPH |
| 241202041 | Fakultná nemocnica Trenčín | 11.3.2024 | 374,87 Eur s DPH |
| 242003006 | SLOVAKIA ALTIS GROUP, s.r.o. | 08.3.2024 | 19,81 Eur s DPH |
| 241903006 | Radovan CHovanec - Topcarservis | 06.3.2024 | 347,00 Eur s DPH |
| 241902034 | Radovan CHovanec - Topcarservis | 22.2.2024 | 5 145,20 Eur s DPH |
| 241602034 | LAMRON s.r.o. | 19.2.2024 | 779,17 Eur s DPH |
| 241202040 | Ústredná vojenská nemocnica SNP RUŽOMBEROK | 07.3.2024 | 237,90 Eur s DPH |
| 241202102 | Martinské bioptické centrum, s.r.o. | 07.3.2024 | 32,00 Eur s DPH |
| 241501161 | MED-ART, S.R.O. | 19.1.2024 | 301,81 Eur s DPH |
| 241501160 | MED-ART, S.R.O. | 19.1.2024 | 1 323,14 Eur s DPH |
| 241501159 | MED-ART, S.R.O. | 19.1.2024 | 467,99 Eur s DPH |
| 241501157 | Medsol Slovakia s.r.o. | 22.1.2024 | 463,20 Eur s DPH |
| 241203014 | NRSYS s.r.o. | 11.3.2024 | 310,80 Eur s DPH |
| 241202113 | MEGAWASTE SLOVAKIA s.r.o. | 11.3.2024 | 1 154,76 Eur s DPH |
| 241202100 | MEGAWASTE SLOVAKIA s.r.o. | 08.3.2024 | 362,40 Eur s DPH |
| 241302121 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.2.2024 | 1 120,04 Eur s DPH |
| 241302120 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.2.2024 | 452,10 Eur s DPH |
| 241302119 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.2.2024 | 5 401,00 Eur s DPH |
| 241302115 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.2.2024 | 792,77 Eur s DPH |
| 242002037 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.2.2024 | 1 001,81 Eur s DPH |
| 242002036 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.2.2024 | 8 654,96 Eur s DPH |
| 241701028 | K&L TRADE s.r.o. | 23.1.2024 | 77,69 Eur s DPH |
| 232012059 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 29.12.2023 | -84,17 Eur s DPH |
| 241703011 | JYSK s.r.o. | 11.3.2024 | 714,40 Eur s DPH |
| 231512080 | HARTMANN RICO s.r.o.. | 21.12.2023 | 2 813,99 Eur s DPH |
| 242002047 | MED-ART, S.R.O. | 26.2.2024 | -5,60 Eur s DPH |
| 242002034 | MED-ART, S.R.O. | 19.2.2024 | -51,48 Eur s DPH |
| 242002022 | MED-ART, S.R.O. | 12.2.2024 | -11 184,67 Eur s DPH |
| 242002044 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.2.2024 | -1 243,44 Eur s DPH |
| 242002028 | UNIPHARMA a.s. | 19.2.2024 | 10 151,97 Eur s DPH |
| 242002033 | UNIPHARMA a.s. | 19.2.2024 | 1 252,31 Eur s DPH |
| 242002027 | MED-ART, S.R.O. | 19.2.2024 | 62 424,30 Eur s DPH |
| 242002038 | DR THEISS SK s.r.o. | 20.2.2024 | 227,96 Eur s DPH |