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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241202016 | Kalibrovanie s.r.o. | 12.2.2024 | 36,00 Eur s DPH |
| 241701008 | KAISER + KRAFT, s.r.o. | 16.1.2024 | 267,60 Eur s DPH |
| 241302001 | MED-ART, S.R.O. | 16.2.2024 | 12 924,78 Eur s DPH |
| 242002012 | MED-ART, S.R.O. | 09.2.2024 | 60 602,78 Eur s DPH |
| 241501086 | Lima SK s.r.o. | 15.1.2024 | 2 250,60 Eur s DPH |
| 241501103 | Lima SK s.r.o. | 15.1.2024 | 2 028,18 Eur s DPH |
| 241501117 | SURGITECH s.r.o. | 12.1.2024 | 972,00 Eur s DPH |
| 241501119 | SURGITECH s.r.o. | 12.1.2024 | 358,20 Eur s DPH |
| 241702050 | Alza.sk s.r.o. | 29.2.2024 | 192,49 Eur s DPH |
| 241302050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.2.2024 | 806,96 Eur s DPH |
| 241302049 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.2.2024 | 9,72 Eur s DPH |
| 241302043 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.2.2024 | 378,33 Eur s DPH |
| 241701013 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 16.1.2024 | 357,60 Eur s DPH |
| 241502049 | K&M MEDIA s.r...o. | 08.2.2024 | 730,60 Eur s DPH |
| 241502050 | K&M MEDIA s.r...o. | 08.2.2024 | 930,38 Eur s DPH |
| 241502051 | K&M MEDIA s.r...o. | 08.2.2024 | 185,00 Eur s DPH |
| 241502098 | K&M MEDIA s.r...o. | 08.2.2024 | 845,25 Eur s DPH |
| 241502099 | K&M MEDIA s.r...o. | 08.2.2024 | 2 014,98 Eur s DPH |
| 241502100 | K&M MEDIA s.r...o. | 09.2.2024 | 61,20 Eur s DPH |
| 241702041 | Ladislav Lagín - Autobarérie LeLa | 28.2.2024 | 141,96 Eur s DPH |
| 242002025 | L´ORÉAL Česká republika s.r.o. | 13.2.2024 | 314,04 Eur s DPH |
| 241302103 | OXOID CZ s.r.o. | 09.2.2024 | 429,32 Eur s DPH |
| 241501042 | Medtronic Slovakia s.r.o. | 09.1.2024 | 106,33 Eur s DPH |
| 241201008 | RHGRAFIKA, s.r.o. | 12.1.2024 | 429,00 Eur s DPH |
| 241201078 | POVORT, s.r.o. MUDr. Ján Závadský | 06.2.2024 | 360,00 Eur s DPH |
| 241202021 | JARU s.r.o. MUDr. Rudolf KARAS | 19.2.2024 | 420,00 Eur s DPH |
| 241702029 | Oto Meheš MARS | 23.2.2024 | 111,80 Eur s DPH |
| 241702011 | MG - SLOVAKIA s.r.o. | 13.2.2024 | 1 437,60 Eur s DPH |
| 241302023 | UNIPHARMA a.s. | 06.2.2024 | 1 379,09 Eur s DPH |
| 241302024 | UNIPHARMA a.s. | 06.2.2024 | 2 919,99 Eur s DPH |
| 241302026 | UNIPHARMA a.s. | 07.2.2024 | 3 643,49 Eur s DPH |
| 241302027 | UNIPHARMA a.s. | 07.2.2024 | 718,32 Eur s DPH |
| 241501045 | Media Comp, s.r.o. | 09.1.2024 | 255,96 Eur s DPH |
| 241501043 | Media Comp, s.r.o. | 09.1.2024 | 58,80 Eur s DPH |
| 241501032 | DAHLHAUSEN SK, s.r.o. | 10.1.2024 | 791,04 Eur s DPH |
| 241502095 | BEZNOSKA, S.R.O. | 09.2.2024 | 308,00 Eur s DPH |
| 241302035 | PharmDr. Jozef Valuch spol. s r.o. | 07.2.2024 | 71,20 Eur s DPH |
| 241202026 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 21.2.2024 | 228,64 Eur s DPH |
| 241702028 | Miroslav Ušiak MEDIVENT | 22.2.2024 | 1 188,00 Eur s DPH |
| 241701012 | ETISOFT Slovensko s.r.o. | 16.1.2024 | 105,17 Eur s DPH |
| 241502079 | Medin Slovensko, s.r.o. | 09.2.2024 | 430,80 Eur s DPH |
| 241502077 | Medin Slovensko, s.r.o. | 09.2.2024 | 430,80 Eur s DPH |
| 241502076 | Medin Slovensko, s.r.o. | 09.2.2024 | 430,80 Eur s DPH |
| 241201096 | KLINICKÁ BIOCHÉMIA s.r.o. | 09.2.2024 | 327,60 Eur s DPH |
| 241202013 | Obec Papradno Obecný úrad | 12.2.2024 | 2 222,73 Eur s DPH |
| 241301036 | MEDIC INTERNATIONAL s.r.o. | 09.1.2024 | 795,76 Eur s DPH |
| 241501168 | LOHMANN A RAUSCHER, s.r.o. | 10.1.2024 | 484,00 Eur s DPH |
| 241302147 | BIO G spol. s.r.o. | 26.2.2024 | 75,02 Eur s DPH |
| 241502093 | Steripak, s.r.o. | 09.2.2024 | 320,10 Eur s DPH |
| 241302146 | BIO G spol. s.r.o. | 26.2.2024 | 43,10 Eur s DPH |