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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241504111 | Perfect Distribution a.s. - organizačná zložka | 18.4.2024 | 81,51 Eur s DPH |
| 241504112 | Perfect Distribution a.s. - organizačná zložka | 19.4.2024 | 163,20 Eur s DPH |
| 241504177 | Perfect Distribution a.s. - organizačná zložka | 22.4.2024 | 52,60 Eur s DPH |
| 241504179 | Perfect Distribution a.s. - organizačná zložka | 22.4.2024 | 8,78 Eur s DPH |
| 241504178 | Perfect Distribution a.s. - organizačná zložka | 22.4.2024 | 24,48 Eur s DPH |
| 241304085 | BAX PHARMA, S.R.O. | 17.4.2024 | 2 745,60 Eur s DPH |
| 241304119 | B. BRAUN MEDICAL, S.R.O. | 22.4.2024 | 887,36 Eur s DPH |
| 241504116 | LOHMANN A RAUSCHER, s.r.o. | 18.4.2024 | 3 499,20 Eur s DPH |
| 241504115 | LOHMANN A RAUSCHER, s.r.o. | 18.4.2024 | 255,42 Eur s DPH |
| 241504129 | LOHMANN A RAUSCHER, s.r.o. | 16.4.2024 | 288,00 Eur s DPH |
| 241205100 | ORANGE SLOVENSKO , a.s. | 06.6.2024 | 48,00 Eur s DPH |
| 241205102 | SLOVAK TELECOM, a.s. | 06.6.2024 | 44,45 Eur s DPH |
| 241705035 | Steripak, s.r.o. | 27.5.2024 | 60,41 Eur s DPH |
| 241205064 | Slovnaft, a.s. | 04.6.2024 | 1 747,95 Eur s DPH |
| 241205108 | SLOVAK TELECOM, a.s. | 06.6.2024 | 45,23 Eur s DPH |
| 241205135 | SLOVAK TELECOM, a.s. | 11.6.2024 | 1 585,93 Eur s DPH |
| 241605029 | POZANA MEAT, s.r.o. | 17.5.2024 | 536,38 Eur s DPH |
| 241605030 | LAMRON s.r.o. | 17.5.2024 | 394,49 Eur s DPH |
| 241305008 | INTRAVENA, S.R.O. | 06.5.2024 | 2 423,59 Eur s DPH |
| 241304092 | MED-ART, S.R.O. | 22.4.2024 | 10 505,75 Eur s DPH |
| 241504117 | MED-ART, S.R.O. | 18.4.2024 | 935,98 Eur s DPH |
| 241504118 | MED-ART, S.R.O. | 18.4.2024 | 3 355,84 Eur s DPH |
| 242005020 | MED-ART, S.R.O. | 17.5.2024 | 58 716,91 Eur s DPH |
| 241305126 | MED-ART, S.R.O. | 24.5.2024 | 11 132,18 Eur s DPH |
| 241206016 | NRSYS s.r.o. | 07.6.2024 | 310,80 Eur s DPH |
| 242005022 | DR THEISS SK s.r.o. | 21.5.2024 | 69,91 Eur s DPH |
| 241205126 | MEGAWASTE SLOVAKIA s.r.o. | 11.6.2024 | 216,00 Eur s DPH |
| 241505144 | MedSynthesis s.r.o. | 20.5.2024 | 309,00 Eur s DPH |
| 242005039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.5.2024 | -12,89 Eur s DPH |
| 241305087 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.5.2024 | 354,93 Eur s DPH |
| 241305097 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.5.2024 | 445,86 Eur s DPH |
| 242005055 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2024 | -44,55 Eur s DPH |
| 241305096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.5.2024 | 0,55 Eur s DPH |
| 241305092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.5.2024 | 150,70 Eur s DPH |
| 242005056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2024 | -93,70 Eur s DPH |
| 241501144 | ViaPharma SK s.r.o. | 19.1.2024 | 307,99 Eur s DPH |
| 241504125 | ViaPharma SK s.r.o. | 18.4.2024 | 1 428,48 Eur s DPH |
| 242005016 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 14.5.2024 | -130,49 Eur s DPH |
| 241205122 | Neutramed, s.r.o. | 11.6.2024 | 3 850,00 Eur s DPH |
| 241705050 | Oto Meheš MARS | 11.6.2024 | 229,31 Eur s DPH |
| 241905027 | MGM s.r.o. | 31.5.2024 | 4 104,94 Eur s DPH |
| 241205112 | Stredná odborná škola strojnícka, Športovcov 341/2,Považská Bystrica | 10.6.2024 | 271,53 Eur s DPH |
| 241504114 | LOHMANN A RAUSCHER, s.r.o. | 18.4.2024 | 349,92 Eur s DPH |
| 241205115 | MDClinic. a.s. | 10.6.2024 | 660,00 Eur s DPH |
| 241905026 | Radovan CHovanec - Topcarservis | 04.6.2024 | 730,30 Eur s DPH |
| 241905023 | EKO VÝŤAHY s.r.o. | 04.6.2024 | 99,60 Eur s DPH |
| 241305095 | Lekáreň UNIMED PHARMA., s.r.o. | 17.5.2024 | 5,22 Eur s DPH |
| 241206009 | AAA ELEKTROSERVIS, Michal Hrubant | 07.6.2024 | 127,00 Eur s DPH |
| 241305050 | UNIPHARMA a.s. | 14.5.2024 | 979,06 Eur s DPH |
| 241305051 | UNIPHARMA a.s. | 14.5.2024 | 43,12 Eur s DPH |