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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241502042 | Medin Slovensko, s.r.o. | 02.2.2024 | 600,22 Eur s DPH |
| 241902018 | Michal Halač | 22.2.2024 | 526,00 Eur s DPH |
| 241901032 | JFK Servis s.r.o. | 31.1.2024 | 1 732,94 Eur s DPH |
| 231512081 | HARTMANN RICO s.r.o.. | 01.12.2023 | 1 025,98 Eur s DPH |
| 241201069 | SLOVAK TELECOM, a.s. | 07.2.2024 | 158,17 Eur s DPH |
| 241201088 | SLOVAK TELECOM, a.s. | 08.2.2024 | 28,16 Eur s DPH |
| 241201086 | SLOVAK TELECOM, a.s. | 08.2.2024 | 6,12 Eur s DPH |
| 241201084 | SLOVAK TELECOM, a.s. | 08.2.2024 | 21,56 Eur s DPH |
| 242002011 | JAGE, s.r.o. | 09.2.2024 | 494,00 Eur s DPH |
| 241601050 | POZANA MEAT, s.r.o. | 31.1.2024 | 353,34 Eur s DPH |
| 241601048 | POZANA MEAT, s.r.o. | 29.1.2024 | 874,24 Eur s DPH |
| 241601051 | POZANA MEAT, s.r.o. | 31.1.2024 | 352,59 Eur s DPH |
| 241601056 | INMEDIA, spol. s r.o. | 31.1.2024 | 2 527,05 Eur s DPH |
| 241702021 | ULTRAMED s.r.o. | 19.2.2024 | 95,76 Eur s DPH |
| 241601058 | INMEDIA, spol. s r.o. | 31.1.2024 | 1 748,22 Eur s DPH |
| 241601057 | INMEDIA, spol. s r.o. | 31.1.2024 | 1 547,08 Eur s DPH |
| 241601055 | INMEDIA, spol. s r.o. | 31.1.2024 | 207,34 Eur s DPH |
| 241502087 | ULTRAMED s.r.o. | 09.2.2024 | 1 301,28 Eur s DPH |
| 241502086 | ULTRAMED s.r.o. | 09.2.2024 | 418,44 Eur s DPH |
| 241502088 | ULTRAMED s.r.o. | 09.2.2024 | 354,38 Eur s DPH |
| 241201002 | STAPRO SLOVENSKO, s.r.o. | 08.1.2024 | 6 766,26 Eur s DPH |
| 231212059 | BEXPO s.r.o. | 31.12.2023 | 230,00 Eur s DPH |
| 241601054 | LAMRON s.r.o. | 29.1.2024 | 666,48 Eur s DPH |
| 241202015 | Asociácia nemocníc Slovenska | 13.2.2024 | 420,00 Eur s DPH |
| 241601049 | LAMRON s.r.o. | 31.1.2024 | 605,61 Eur s DPH |
| 231312123 | MED-ART, S.R.O. | 29.12.2023 | 939,55 Eur s DPH |
| 231312093 | MED-ART, S.R.O. | 19.12.2023 | 2 728,87 Eur s DPH |
| 242002035 | MED-ART, S.R.O. | 19.2.2024 | -28,73 Eur s DPH |
| 242001068 | MED-ART, S.R.O. | 31.1.2024 | 42 793,30 Eur s DPH |
| 241201050 | Ambulancia praktického lekára AMJ s.r.o. | 01.2.2024 | 120,00 Eur s DPH |
| 241501022 | Lima SK s.r.o. | 05.1.2024 | 432,60 Eur s DPH |
| 241201051 | MV MED s.r.o. MUDr. Nataliia Yatskevych | 31.1.2024 | 240,00 Eur s DPH |
| 241201047 | Elis Textile Care SK, s.r.o. | 02.2.2024 | 643,80 Eur s DPH |
| 231212087 | J-MED s.r.o. | 08.1.2024 | 120,00 Eur s DPH |
| 241202028 | Martin Halač - A.O.S. | 22.2.2024 | 132,00 Eur s DPH |
| 242001060 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.1.2024 | 56,50 Eur s DPH |
| 242001059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.1.2024 | 7 946,37 Eur s DPH |
| 241301144 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.1.2024 | 535,29 Eur s DPH |
| 242001069 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.1.2024 | 338,49 Eur s DPH |
| 241301138 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.1.2024 | 1 819,60 Eur s DPH |
| 242001061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.1.2024 | 564,17 Eur s DPH |
| 241301137 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.1.2024 | 850,74 Eur s DPH |
| 241301152 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.1.2024 | 13,31 Eur s DPH |
| 242001070 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.1.2024 | 1 934,15 Eur s DPH |
| 242001071 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.2.2024 | 4 959,61 Eur s DPH |
| 241302106 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.2.2024 | -786,95 Eur s DPH |
| 241302008 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.2.2024 | 362,18 Eur s DPH |
| 242001036 | MED-ART, S.R.O. | 24.1.2024 | -76,16 Eur s DPH |
| 242001063 | MED-ART, S.R.O. | 28.1.2024 | -223,34 Eur s DPH |
| 242001054 | MED-ART, S.R.O. | 29.1.2024 | -6 154,00 Eur s DPH |