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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241201054 | MESSER TATRAGAS s.r.o. | 05.2.2024 | 512,64 Eur s DPH |
| 232012053 | PharmDr. Jozef Valuch spol. s r.o. | 28.12.2023 | 96,79 Eur s DPH |
| 232012054 | PharmDr. Jozef Valuch spol. s r.o. | 29.12.2023 | 791,52 Eur s DPH |
| 232012055 | PharmDr. Jozef Valuch spol. s r.o. | 29.12.2023 | 1 252,05 Eur s DPH |
| 241201034 | Slovenská pošta, a.s. | 26.1.2024 | 1 124,20 Eur s DPH |
| 241702007 | TABAT s.r.o. | 03.2.2024 | 147,75 Eur s DPH |
| 241501137 | Medin Slovensko, s.r.o. | 19.1.2024 | 93,70 Eur s DPH |
| 241201083 | Kysucká nemocnica s poliklinikou Čadca | 09.2.2024 | 2 696,20 Eur s DPH |
| 231512176 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 191,96 Eur s DPH |
| 231512177 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 130,60 Eur s DPH |
| 231512066 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 2 477,90 Eur s DPH |
| 231512175 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 63,00 Eur s DPH |
| 231512180 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 58,37 Eur s DPH |
| 231512179 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 149,82 Eur s DPH |
| 231512182 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 210,00 Eur s DPH |
| 231212102 | Krajspol SK s.r.o. | 10.1.2024 | 487,80 Eur s DPH |
| 231512203 | Perfect Distribution a.s. - organizačná zložka | 22.12.2023 | 1 078,09 Eur s DPH |
| 231512189 | Perfect Distribution a.s. - organizačná zložka | 20.12.2023 | 396,98 Eur s DPH |
| 231512207 | Perfect Distribution a.s. - organizačná zložka | 22.12.2023 | 186,80 Eur s DPH |
| 231512204 | Perfect Distribution a.s. - organizačná zložka | 22.12.2023 | 533,14 Eur s DPH |
| 231512206 | Perfect Distribution a.s. - organizačná zložka | 22.12.2023 | 56,19 Eur s DPH |
| 231512205 | Perfect Distribution a.s. - organizačná zložka | 22.12.2023 | 712,72 Eur s DPH |
| 231512247 | Perfect Distribution a.s. - organizačná zložka | 21.12.2023 | 60,00 Eur s DPH |
| 231512246 | Perfect Distribution a.s. - organizačná zložka | 21.12.2023 | 58,09 Eur s DPH |
| 231511132 | HARTMANN RICO s.r.o.. | 23.11.2023 | 1 407,00 Eur s DPH |
| 231511133 | HARTMANN RICO s.r.o.. | 22.11.2023 | 519,00 Eur s DPH |
| 231312104 | BAX PHARMA, S.R.O. | 22.12.2023 | 11 179,03 Eur s DPH |
| 231512239 | EUROLAB LAMBDA a.s. | 21.12.2023 | 118,80 Eur s DPH |
| 231512240 | EUROLAB LAMBDA a.s. | 21.12.2023 | 118,80 Eur s DPH |
| 231512243 | LOHMANN A RAUSCHER, s.r.o. | 21.12.2023 | 64,98 Eur s DPH |
| 241201033 | ŠTÁTNY ÚSTAV PRE KONTROLU LIEČIV | 25.1.2024 | 850,00 Eur s DPH |
| 241201089 | SLOVAK TELECOM, a.s. | 08.2.2024 | 45,56 Eur s DPH |
| 241201091 | SLOVAK TELECOM, a.s. | 08.2.2024 | 1 558,47 Eur s DPH |
| 241201065 | Slovnaft, a.s. | 07.2.2024 | 1 578,09 Eur s DPH |
| 241201085 | SLOVAK TELECOM, a.s. | 08.2.2024 | 44,79 Eur s DPH |
| 241601042 | POZANA MEAT, s.r.o. | 19.1.2024 | 607,20 Eur s DPH |
| 241601032 | INMEDIA, spol. s r.o. | 19.1.2024 | 206,13 Eur s DPH |
| 241501130 | STAPRO SLOVENSKO, s.r.o. | 21.1.2024 | 148,96 Eur s DPH |
| 241501128 | STAPRO SLOVENSKO, s.r.o. | 23.1.2024 | 517,47 Eur s DPH |
| 231512248 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 19.12.2023 | 23,00 Eur s DPH |
| 241601041 | LAMRON s.r.o. | 19.1.2024 | 266,10 Eur s DPH |
| 241301023 | INTRAVENA, S.R.O. | 05.1.2024 | 699,27 Eur s DPH |
| 241301017 | INTRAVENA, S.R.O. | 04.1.2024 | 1 007,33 Eur s DPH |
| 231312099 | MED-ART, S.R.O. | 27.12.2023 | 12 057,42 Eur s DPH |
| 231512074 | MED-ART, S.R.O. | 21.12.2023 | 905,43 Eur s DPH |
| 241301119 | MED-ART, S.R.O. | 26.1.2024 | 15 303,98 Eur s DPH |
| 242001040 | MED-ART, S.R.O. | 18.1.2024 | 60 612,15 Eur s DPH |
| 231512185 | Lima SK s.r.o. | 20.12.2023 | 2 250,60 Eur s DPH |
| 231512181 | Lima SK s.r.o. | 20.12.2023 | 2 028,18 Eur s DPH |
| 231512178 | Lima SK s.r.o. | 20.12.2023 | 2 250,60 Eur s DPH |