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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241902021 | VALO PETER | 04.3.2024 | 623,88 Eur s DPH |
| 241201100 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 12.2.2024 | 420,00 Eur s DPH |
| 241301012 | Bracco Imaging Slovakia s.r.o. | 03.1.2024 | 11 998,50 Eur s DPH |
| 241501008 | VIDRA A SPOL., s.r.o. | 08.1.2024 | 67,14 Eur s DPH |
| 241301025 | BAX PHARMA, S.R.O. | 03.1.2024 | 1 633,28 Eur s DPH |
| 241301024 | BAX PHARMA, S.R.O. | 06.1.2024 | 4 887,96 Eur s DPH |
| 241301022 | BAX PHARMA, S.R.O. | 03.1.2024 | 2 699,18 Eur s DPH |
| 241501102 | JOHNSON AND JOHNSON, S.R.O. | 10.1.2024 | 187,44 Eur s DPH |
| 242002004 | TIMED spol. s r.o. | 06.2.2024 | 307,76 Eur s DPH |
| 241502022 | POLYMED medical SK,s.r.o. | 04.2.2024 | 1 368,00 Eur s DPH |
| 241502020 | SARSTEDT, S.R.O. | 06.2.2024 | 2 983,02 Eur s DPH |
| 241202027 | Alma Career Slovakia, s.r.o. | 23.2.2024 | 658,80 Eur s DPH |
| 241602006 | POZANA MEAT, s.r.o. | 02.2.2024 | 425,51 Eur s DPH |
| 241502036 | STAPRO SLOVENSKO, s.r.o. | 02.2.2024 | 124,14 Eur s DPH |
| 241502034 | STAPRO SLOVENSKO, s.r.o. | 02.2.2024 | 517,47 Eur s DPH |
| 241502026 | STAPRO SLOVENSKO, s.r.o. | 06.2.2024 | 74,48 Eur s DPH |
| 231512200 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 28.12.2023 | 504,00 Eur s DPH |
| 241602005 | LAMRON s.r.o. | 02.2.2024 | 399,96 Eur s DPH |
| 241301088 | INTRAVENA, S.R.O. | 21.1.2024 | 782,40 Eur s DPH |
| 241301085 | INTRAVENA, S.R.O. | 21.1.2024 | 2 689,37 Eur s DPH |
| 241301065 | MED-ART, S.R.O. | 04.1.2024 | 2 615,62 Eur s DPH |
| 241302004 | MED-ART, S.R.O. | 09.2.2024 | 36 845,20 Eur s DPH |
| 241502035 | MedSynthesis s.r.o. | 02.2.2024 | 505,00 Eur s DPH |
| 241502033 | MedSynthesis s.r.o. | 02.2.2024 | 170,00 Eur s DPH |
| 241302015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.2.2024 | 1 309,22 Eur s DPH |
| 241302014 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.2.2024 | 9 045,63 Eur s DPH |
| 241302011 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.2.2024 | 710,46 Eur s DPH |
| 241302018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.2.2024 | 121,16 Eur s DPH |
| 241302017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.2.2024 | 117,22 Eur s DPH |
| 241501018 | ViaPharma SK s.r.o. | 06.1.2024 | 5 268,47 Eur s DPH |
| 241701048 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 02.2.2024 | 102,00 Eur s DPH |
| 231712054 | TRITON spol. s r.o. | 08.1.2024 | 432,00 Eur s DPH |
| 231212035 | AIR PRODUCTS Slovakia, s.r.o. | 05.1.2024 | 3 289,74 Eur s DPH |
| 241702034 | JYSK s.r.o. | 28.2.2024 | 211,50 Eur s DPH |
| 241702033 | JYSK s.r.o. | 28.2.2024 | 338,40 Eur s DPH |
| 241201075 | Oto Meheš MARS | 07.5.2024 | 1 838,83 Eur s DPH |
| 241201074 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 06.2.2024 | 152,64 Eur s DPH |
| 241701014 | ECOLAB GESELLSCHAFT MBH | 05.1.2024 | 70,08 Eur s DPH |
| 231512113 | A.M.I. SLOVAKIA s.r.o. | 08.12.2023 | 248,40 Eur s DPH |
| 241701039 | ATRIO PLUS,s.r.o. | 26.1.2024 | 1 846,20 Eur s DPH |
| 241202018 | MESSER TATRAGAS s.r.o. | 19.2.2024 | 485,40 Eur s DPH |
| 241201076 | JF MED s.r.o. MUDr. Jozef FĽAK | 07.2.2024 | 300,00 Eur s DPH |
| 241701010 | BMT, s.r.o. | 08.1.2024 | 82,08 Eur s DPH |
| 241901003 | BMT, s.r.o. | 08.1.2024 | 373,80 Eur s DPH |
| 231512078 | HARTMANN RICO s.r.o.. | 05.12.2023 | 179,06 Eur s DPH |
| 231512077 | HARTMANN RICO s.r.o.. | 06.12.2023 | 858,62 Eur s DPH |
| 241201053 | Linde Gas k.s. | 02.2.2024 | 194,18 Eur s DPH |
| 242002003 | INTERPHARM Slovakia, a.s. | 06.2.2024 | 71,85 Eur s DPH |
| 242002029 | INTERPHARM Slovakia, a.s. | 15.2.2024 | 240,30 Eur s DPH |
| 241202024 | Slovnaft, a.s. | 21.2.2024 | 1 268,53 Eur s DPH |