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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241504123 | UNOMED spol. s r.o. | 17.4.2024 | 147,50 Eur s DPH |
| 241604031 | SHP a.s. | 19.4.2024 | 453,60 Eur s DPH |
| 241605025 | LAMRON s.r.o. | 15.5.2024 | 294,77 Eur s DPH |
| 241704026 | NRSYS s.r.o. | 18.4.2024 | 708,00 Eur s DPH |
| 241304003 | MED-ART, S.R.O. | 05.4.2024 | 1 819,25 Eur s DPH |
| 241504139 | MED-ART, S.R.O. | 15.4.2024 | 1 015,01 Eur s DPH |
| 241504186 | Lima SK s.r.o. | 26.4.2024 | 2 028,18 Eur s DPH |
| 241504185 | Lima SK s.r.o. | 26.4.2024 | 2 250,60 Eur s DPH |
| 241504183 | Lima SK s.r.o. | 26.4.2024 | 432,60 Eur s DPH |
| 241504132 | Lima SK s.r.o. | 16.4.2024 | 2 028,18 Eur s DPH |
| 241504131 | Lima SK s.r.o. | 16.4.2024 | 2 028,18 Eur s DPH |
| 241205105 | Fakultná nemocnica Trenčín | 10.6.2024 | 374,87 Eur s DPH |
| 241704036 | K&L TRADE s.r.o. | 24.4.2024 | 269,10 Eur s DPH |
| 241305076 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.5.2024 | 9 045,63 Eur s DPH |
| 241305082 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.5.2024 | 2 601,17 Eur s DPH |
| 241305081 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.5.2024 | 1 591,43 Eur s DPH |
| 241305080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.5.2024 | 956,30 Eur s DPH |
| 241504201 | DEYMED Diagnostic s.r.o. | 29.4.2024 | 97,30 Eur s DPH |
| 241504176 | MR Diagnostic, s.r.o. | 18.4.2024 | 171,60 Eur s DPH |
| 242005021 | L´ORÉAL Česká republika s.r.o. | 17.5.2024 | 786,91 Eur s DPH |
| 241304138 | bioMérieux CZ s.r.o. | 24.4.2024 | 650,16 Eur s DPH |
| 241504172 | Medtronic Slovakia s.r.o. | 22.4.2024 | 28,83 Eur s DPH |
| 242005023 | pharco s.r.o. | 21.5.2024 | 228,01 Eur s DPH |
| 241304094 | ECOLAB GESELLSCHAFT MBH | 22.4.2024 | 62,64 Eur s DPH |
| 241304098 | ECOLAB GESELLSCHAFT MBH | 22.4.2024 | 233,28 Eur s DPH |
| 241304099 | ECOLAB GESELLSCHAFT MBH | 22.4.2024 | 349,92 Eur s DPH |
| 242005025 | UNIPHARMA a.s. | 21.5.2024 | 2 237,60 Eur s DPH |
| 242005026 | UNIPHARMA a.s. | 21.5.2024 | 2 315,81 Eur s DPH |
| 241305077 | UNIPHARMA a.s. | 16.5.2024 | 2,04 Eur s DPH |
| 241305078 | UNIPHARMA a.s. | 16.5.2024 | 2 168,86 Eur s DPH |
| 241305079 | UNIPHARMA a.s. | 16.5.2024 | 568,56 Eur s DPH |
| 241305088 | UNIPHARMA a.s. | 17.5.2024 | 10,41 Eur s DPH |
| 241305089 | UNIPHARMA a.s. | 17.5.2024 | 27,83 Eur s DPH |
| 241305090 | UNIPHARMA a.s. | 17.5.2024 | 482,88 Eur s DPH |
| 241305091 | UNIPHARMA a.s. | 17.5.2024 | 167,07 Eur s DPH |
| 241204087 | Homola spol. s r.o. | 03.5.2024 | 747,43 Eur s DPH |
| 241204042 | Homola spol. s r.o. | 19.4.2024 | 363,28 Eur s DPH |
| 242004044 | PharmDr. Jozef Valuch spol. s r.o. | 25.4.2024 | 1 299,48 Eur s DPH |
| 241204107 | Slovenská pošta, a.s. | 13.5.2024 | 1 000,70 Eur s DPH |
| 241505142 | BEZNOSKA, S.R.O. | 20.5.2024 | 467,50 Eur s DPH |
| 241205129 | KOHÚTOVÁ Marta MUDr. | 11.6.2024 | 420,00 Eur s DPH |
| 241904011 | BMT, s.r.o. | 23.4.2024 | 4 344,72 Eur s DPH |
| 241904010 | BMT, s.r.o. | 19.4.2024 | 433,80 Eur s DPH |
| 241505139 | Medin Slovensko, s.r.o. | 21.5.2024 | 14,00 Eur s DPH |
| 241304097 | VIDRA A SPOL., s.r.o. | 22.4.2024 | 454,32 Eur s DPH |
| 241504170 | VIDRA A SPOL., s.r.o. | 22.4.2024 | 125,03 Eur s DPH |
| 241504107 | Perfect Distribution a.s. - organizačná zložka | 21.4.2024 | 16,32 Eur s DPH |
| 241504108 | Perfect Distribution a.s. - organizačná zložka | 21.4.2024 | 91,01 Eur s DPH |
| 241504109 | Perfect Distribution a.s. - organizačná zložka | 18.4.2024 | 157,25 Eur s DPH |
| 241504110 | Perfect Distribution a.s. - organizačná zložka | 18.4.2024 | 190,00 Eur s DPH |