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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241702001 | POLYMED medical SK,s.r.o. | 12.2.2024 | 522,72 Eur s DPH |
| 242002010 | INTERPHARM Slovakia, a.s. | 09.2.2024 | 89,20 Eur s DPH |
| 242002041 | INTERPHARM Slovakia, a.s. | 22.2.2024 | 274,80 Eur s DPH |
| 241201080 | KARDOŠOVÁ Janka MUDr. | 06.2.2024 | 120,00 Eur s DPH |
| 241901025 | EKO VÝŤAHY s.r.o. | 02.2.2024 | 333,25 Eur s DPH |
| 241701018 | ČECHOVO SK, s.r.o. | 18.1.2024 | 684,72 Eur s DPH |
| 241202002 | osobnyudaj.sk, s.r.o. | 01.2.2024 | 300,00 Eur s DPH |
| 241902017 | NOVOSAD Maľby, nátery, stierky | 23.2.2024 | 2 292,62 Eur s DPH |
| 231212024 | AIR PRODUCTS Slovakia, s.r.o. | 02.1.2024 | 3 037,20 Eur s DPH |
| 231212025 | AIR PRODUCTS Slovakia, s.r.o. | 02.1.2024 | 565,20 Eur s DPH |
| 241201060 | synlab slovakia s.r.o. | 02.2.2024 | 733,00 Eur s DPH |
| 241201067 | TatraMed Software s.r.o. | 02.2.2024 | 2 948,40 Eur s DPH |
| 241301146 | BioVendor Slovakia, s.r.o. | 31.1.2024 | 183,52 Eur s DPH |
| 241301145 | BioVendor Slovakia, s.r.o. | 31.1.2024 | 183,52 Eur s DPH |
| 241201040 | TALIMED, s.r.o. | 31.1.2024 | 240,00 Eur s DPH |
| 241502047 | NIMAG, S.R.O. | 07.2.2024 | 230,40 Eur s DPH |
| 241702023 | Huma Steel, s.r.o. | 19.2.2024 | 186,10 Eur s DPH |
| 241702010 | IMAO electric, s.r.o. | 14.2.2024 | 149,52 Eur s DPH |
| 241201104 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 09.2.2024 | 275,07 Eur s DPH |
| 241201090 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 08.2.2024 | 4 770,14 Eur s DPH |
| 241901022 | tnTEL, s.r.o | 02.2.2024 | 1 103,42 Eur s DPH |
| 241901020 | tnTEL, s.r.o | 31.1.2024 | 4 157,26 Eur s DPH |
| 241301136 | UNIPHARMA a.s. | 31.1.2024 | 534,23 Eur s DPH |
| 241301134 | UNIPHARMA a.s. | 29.1.2024 | 548,22 Eur s DPH |
| 241301141 | UNIPHARMA a.s. | 31.1.2024 | 759,92 Eur s DPH |
| 241301142 | UNIPHARMA a.s. | 31.1.2024 | 3 643,49 Eur s DPH |
| 241301143 | UNIPHARMA a.s. | 31.1.2024 | 12,27 Eur s DPH |
| 241302108 | UNIPHARMA a.s. | 26.2.2024 | -1 290,87 Eur s DPH |
| 242001066 | UNIPHARMA a.s. | 31.1.2024 | 578,95 Eur s DPH |
| 241302107 | UNIPHARMA a.s. | 26.2.2024 | -292,67 Eur s DPH |
| 242001065 | UNIPHARMA a.s. | 31.1.2024 | 2 885,55 Eur s DPH |
| 241202011 | Messer Medical Home Care Slovakia, s.r.o. | 14.2.2024 | 270,72 Eur s DPH |
| 231509134 | PharmDr. Jozef Valuch spol. s r.o. | 28.9.2023 | 138,05 Eur s DPH |
| 241301149 | PharmDr. Jozef Valuch spol. s r.o. | 31.1.2024 | 572,93 Eur s DPH |
| 241501242 | BEZNOSKA, S.R.O. | 31.1.2024 | 1 991,90 Eur s DPH |
| 241501231 | BEZNOSKA, S.R.O. | 30.1.2024 | 73,70 Eur s DPH |
| 241501243 | BEZNOSKA, S.R.O. | 31.1.2024 | 308,00 Eur s DPH |
| 241202022 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 19.2.2024 | 240,00 Eur s DPH |
| 241202025 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 19.2.2024 | 220,44 Eur s DPH |
| 241502085 | Miroslav Ušiak MEDIVENT | 12.2.2024 | 478,80 Eur s DPH |
| 231212109 | FCC Slovensko, s.r.o. | 05.1.2024 | 16 038,00 Eur s DPH |
| 231512162 | Teleflex Medical, s.r.o. | 06.12.2023 | 366,12 Eur s DPH |
| 231512161 | Teleflex Medical, s.r.o. | 06.12.2023 | 705,60 Eur s DPH |
| 231512192 | Teleflex Medical, s.r.o. | 06.12.2023 | 807,36 Eur s DPH |
| 241501221 | Medin Slovensko, s.r.o. | 31.1.2024 | 58,01 Eur s DPH |
| 241501249 | Medin Slovensko, s.r.o. | 31.1.2024 | 154,06 Eur s DPH |
| 241501228 | Medin Slovensko, s.r.o. | 29.1.2024 | 756,13 Eur s DPH |
| 241501239 | Medin Slovensko, s.r.o. | 31.1.2024 | 347,31 Eur s DPH |
| 241501241 | Medin Slovensko, s.r.o. | 30.1.2024 | 533,25 Eur s DPH |
| 241502040 | Medin Slovensko, s.r.o. | 02.2.2024 | 612,22 Eur s DPH |