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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231512186 | Lima SK s.r.o. | 21.12.2023 | 2 028,18 Eur s DPH |
| 241501132 | MedSynthesis s.r.o. | 23.1.2024 | 505,00 Eur s DPH |
| 241501133 | MedSynthesis s.r.o. | 23.1.2024 | 170,00 Eur s DPH |
| 241301093 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.1.2024 | 1 025,79 Eur s DPH |
| 241301091 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.1.2024 | 678,92 Eur s DPH |
| 231512187 | ViaPharma SK s.r.o. | 21.12.2023 | 307,99 Eur s DPH |
| 231512188 | ViaPharma SK s.r.o. | 20.12.2023 | 757,68 Eur s DPH |
| 231712048 | ROIN, s.r.o. | 21.12.2023 | 1 044,00 Eur s DPH |
| 231212016 | AIR PRODUCTS Slovakia, s.r.o. | 20.12.2023 | 190,32 Eur s DPH |
| 241201068 | TRITON spol. s r.o. | 07.2.2024 | 55,00 Eur s DPH |
| 241201048 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 01.2.2024 | 120,00 Eur s DPH |
| 241201041 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 31.1.2024 | 480,00 Eur s DPH |
| 231712040 | ECOLAB GESELLSCHAFT MBH | 19.12.2023 | 70,08 Eur s DPH |
| 241501140 | RADIX MEDICAL, spol. s r..o. | 18.1.2024 | 534,56 Eur s DPH |
| 242001042 | UNIPHARMA a.s. | 17.1.2024 | 27,25 Eur s DPH |
| 241301078 | UNIPHARMA a.s. | 17.1.2024 | 229,16 Eur s DPH |
| 241301060 | UNIPHARMA a.s. | 16.1.2024 | 506,79 Eur s DPH |
| 231712020 | PYROSERVIS a.s. O.Z. | 18.12.2023 | 360,00 Eur s DPH |
| 241501139 | BEZNOSKA, S.R.O. | 19.1.2024 | 308,00 Eur s DPH |
| 241501141 | BEZNOSKA, S.R.O. | 18.1.2024 | 1 991,90 Eur s DPH |
| 241501142 | Medin Slovensko, s.r.o. | 18.1.2024 | 362,67 Eur s DPH |
| 241501165 | Medin Slovensko, s.r.o. | 17.1.2024 | 721,55 Eur s DPH |
| 241902006 | VALO PETER | 12.2.2024 | 647,28 Eur s DPH |
| 241201056 | Zdravotná doprava Púchov, spol. s r.o. | 01.2.2024 | 2 654,95 Eur s DPH |
| 231512065 | VIDRA A SPOL., s.r.o. | 19.12.2023 | 657,87 Eur s DPH |
| 231512250 | VIDRA A SPOL., s.r.o. | 20.12.2023 | 52,25 Eur s DPH |
| 241701035 | POLYMED medical SK,s.r.o. | 26.1.2024 | 1 147,20 Eur s DPH |
| 241301076 | BAX PHARMA, S.R.O. | 18.1.2024 | 2 699,18 Eur s DPH |
| 241201062 | ORANGE SLOVENSKO , a.s. | 05.2.2024 | 48,06 Eur s DPH |
| 241501150 | UNIMEDICA s.r.o. | 18.1.2024 | 116,82 Eur s DPH |
| 241601029 | INMEDIA, spol. s r.o. | 17.1.2024 | 2 538,75 Eur s DPH |
| 241601034 | INMEDIA, spol. s r.o. | 17.1.2024 | 3 598,08 Eur s DPH |
| 241601033 | INMEDIA, spol. s r.o. | 17.1.2024 | 453,48 Eur s DPH |
| 241601031 | INMEDIA, spol. s r.o. | 17.1.2024 | 846,21 Eur s DPH |
| 241601036 | POZANA MEAT, s.r.o. | 17.1.2024 | 260,87 Eur s DPH |
| 241601037 | POZANA MEAT, s.r.o. | 17.1.2024 | 324,72 Eur s DPH |
| 241601035 | LAMRON s.r.o. | 17.1.2024 | 426,51 Eur s DPH |
| 231512210 | TZMO Slovakia s.r.o. | 21.12.2023 | 38,88 Eur s DPH |
| 231512212 | TZMO Slovakia s.r.o. | 21.12.2023 | 46,08 Eur s DPH |
| 231512075 | MED-ART, S.R.O. | 15.12.2023 | 1 403,60 Eur s DPH |
| 241201044 | MEGAWASTE SLOVAKIA s.r.o. | 02.2.2024 | 216,00 Eur s DPH |
| 231212118 | Medirex, a.s. | 22.1.2024 | 3,70 Eur s DPH |
| 241501158 | MedSynthesis s.r.o. | 19.1.2024 | 995,00 Eur s DPH |
| 241501162 | MedSynthesis s.r.o. | 19.1.2024 | 675,00 Eur s DPH |
| 242001028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2024 | 3 060,88 Eur s DPH |
| 241301079 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.1.2024 | 8 101,50 Eur s DPH |
| 241301092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.1.2024 | 583,88 Eur s DPH |
| 241301080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.1.2024 | 1 170,51 Eur s DPH |
| 241901013 | EKO VÝŤAHY s.r.o. | 18.1.2024 | 1 044,00 Eur s DPH |
| 241501217 | K&M MEDIA s.r...o. | 09.1.2024 | 61,20 Eur s DPH |