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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241501125 | STAPRO SLOVENSKO, s.r.o. | 23.1.2024 | 543,61 Eur s DPH |
| 241601043 | LAMRON s.r.o. | 22.1.2024 | 570,10 Eur s DPH |
| 241501254 | PULImedical spol. s r.o. | 04.1.2024 | 134,40 Eur s DPH |
| 241701033 | PULImedical spol. s r.o. | 26.1.2024 | 226,80 Eur s DPH |
| 241301106 | ProFound Bratislava, s.r.o. | 23.1.2024 | 1 001,50 Eur s DPH |
| 241201102 | Fakultná nemocnica Trenčín | 14.2.2024 | 749,75 Eur s DPH |
| 241302007 | A care, s.r.o. | 08.2.2024 | 166,36 Eur s DPH |
| 242001034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.1.2024 | 423,13 Eur s DPH |
| 242001033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.1.2024 | 5 476,42 Eur s DPH |
| 242001035 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.1.2024 | 55,24 Eur s DPH |
| 241301102 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.1.2024 | 322,49 Eur s DPH |
| 241301101 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.1.2024 | 219,46 Eur s DPH |
| 241301098 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.1.2024 | 134,66 Eur s DPH |
| 241701030 | ŠK SPEKTRUM, s.r.o. | 25.1.2024 | 586,33 Eur s DPH |
| 241202004 | PEGO Slovakia, s.r.o. | 06.2.2024 | 23,00 Eur s DPH |
| 241201077 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 31.1.2024 | 240,00 Eur s DPH |
| 241202005 | LEGAL POINT, s.r.o. | 06.2.2024 | 2 100,00 Eur s DPH |
| 241902008 | VALO PETER | 12.2.2024 | 762,84 Eur s DPH |
| 241902007 | VALO PETER | 12.2.2024 | 646,56 Eur s DPH |
| 241201073 | ENT-CENTRUM, s.r.o. | 07.2.2024 | 8 713,46 Eur s DPH |
| 241201105 | ENT-CENTRUM, s.r.o. | 05.2.2024 | 337,08 Eur s DPH |
| 231511120 | HARTMANN RICO s.r.o.. | 23.11.2023 | 111,86 Eur s DPH |
| 242002026 | DSV Solutions Slovakia s.r.o. | 19.2.2024 | 90,67 Eur s DPH |
| 241202019 | NRSYS s.r.o. | 12.2.2024 | 310,80 Eur s DPH |
| 241201070 | MEGAWASTE SLOVAKIA s.r.o. | 07.2.2024 | 362,40 Eur s DPH |
| 231712043 | HANDLOPEX Slovakia, s.r.o. | 20.12.2023 | 335,60 Eur s DPH |
| 231712046 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 21.12.2023 | 238,80 Eur s DPH |
| 241501206 | K&M MEDIA s.r...o. | 18.1.2024 | 231,96 Eur s DPH |
| 241501163 | K&M MEDIA s.r...o. | 18.1.2024 | 64,80 Eur s DPH |
| 242001048 | L´ORÉAL Česká republika s.r.o. | 25.1.2024 | 1 306,58 Eur s DPH |
| 231312120 | bioMérieux CZ s.r.o. | 22.12.2023 | 58,00 Eur s DPH |
| 231212017 | AIR PRODUCTS Slovakia, s.r.o. | 20.12.2023 | 830,76 Eur s DPH |
| 232012023 | Medtronic Slovakia s.r.o. | 20.12.2023 | 284,40 Eur s DPH |
| 231512174 | Medtronic Slovakia s.r.o. | 21.12.2023 | 474,94 Eur s DPH |
| 231512241 | Medtronic Slovakia s.r.o. | 21.12.2023 | 287,89 Eur s DPH |
| 241301096 | BioVendor Slovakia, s.r.o. | 23.1.2024 | 367,04 Eur s DPH |
| 231712045 | MIŠKECH AM, s.r.o. | 27.12.2023 | 1 798,91 Eur s DPH |
| 231212043 | MIŠKECH AM, s.r.o. | 27.12.2023 | 720,00 Eur s DPH |
| 231212044 | RHGRAFIKA, s.r.o. | 23.12.2023 | 288,00 Eur s DPH |
| 231712044 | MIŠKECH AM, s.r.o. | 27.12.2023 | 275,56 Eur s DPH |
| 241901024 | AUTOMAX PLUS s.r.o. | 29.1.2024 | 1 615,10 Eur s DPH |
| 241201071 | MELISA baby s.r.o. | 08.2.2024 | 420,00 Eur s DPH |
| 242001044 | UNIPHARMA a.s. | 17.1.2024 | 673,35 Eur s DPH |
| 242001041 | UNIPHARMA a.s. | 16.1.2024 | 239,28 Eur s DPH |
| 242001043 | UNIPHARMA a.s. | 19.1.2024 | 4 023,83 Eur s DPH |
| 241301082 | UNIPHARMA a.s. | 18.1.2024 | 3 643,49 Eur s DPH |
| 241301083 | UNIPHARMA a.s. | 19.1.2024 | 912,89 Eur s DPH |
| 241301087 | UNIPHARMA a.s. | 20.1.2024 | 477,95 Eur s DPH |
| 241301086 | UNIPHARMA a.s. | 20.1.2024 | 3 643,49 Eur s DPH |
| 241301084 | UNIPHARMA a.s. | 18.1.2024 | 51,57 Eur s DPH |