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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241901017 | B. BRAUN MEDICAL, S.R.O. | 31.1.2024 | 1 313,75 Eur s DPH |
| 231612019 | SHP a.s. | 21.12.2023 | 583,20 Eur s DPH |
| 242001016 | MED-ART, S.R.O. | 05.1.2024 | -16,01 Eur s DPH |
| 242001015 | MED-ART, S.R.O. | 05.1.2024 | -5,90 Eur s DPH |
| 242001014 | MED-ART, S.R.O. | 06.1.2024 | -5,90 Eur s DPH |
| 242001013 | MED-ART, S.R.O. | 06.1.2024 | -201,89 Eur s DPH |
| 231212037 | JS KOMIN, s.r.o. | 18.12.2023 | 220,00 Eur s DPH |
| 231712037 | K&L TRADE s.r.o. | 18.12.2023 | 71,64 Eur s DPH |
| 241301116 | CHT Switzerland AG | 17.1.2024 | 3 838,10 Eur s DPH |
| 241301005 | METEC PLUS s.r.o. | 15.1.2024 | 163,68 Eur s DPH |
| 241501002 | Medinet s.r.o. | 16.1.2024 | 193,60 Eur s DPH |
| 231512218 | BIP Medical CZ, s.r.o. | 15.12.2023 | 549,90 Eur s DPH |
| 231712047 | Medtronic Slovakia s.r.o. | 20.12.2023 | 198,90 Eur s DPH |
| 242002002 | AbbVie s.r.o. | 07.2.2024 | 621,43 Eur s DPH |
| 231712017 | Jozef Lukáč - VODOTECH | 14.12.2023 | 65,35 Eur s DPH |
| 231312049 | ECOLAB GESELLSCHAFT MBH | 19.12.2023 | 8 622,58 Eur s DPH |
| 231312052 | ECOLAB GESELLSCHAFT MBH | 19.12.2023 | 107,30 Eur s DPH |
| 242001017 | UNIPHARMA a.s. | 12.1.2024 | 6 233,75 Eur s DPH |
| 241301049 | UNIPHARMA a.s. | 13.1.2024 | 432,74 Eur s DPH |
| 241301044 | UNIPHARMA a.s. | 11.1.2024 | 879,25 Eur s DPH |
| 241301051 | UNIPHARMA a.s. | 13.1.2024 | 16,19 Eur s DPH |
| 241301050 | UNIPHARMA a.s. | 13.1.2024 | 104,95 Eur s DPH |
| 231512228 | Media Comp, s.r.o. | 15.12.2023 | 276,60 Eur s DPH |
| 231512229 | Media Comp, s.r.o. | 15.12.2023 | 9,00 Eur s DPH |
| 241601028 | PEZA a.s. | 23.1.2024 | 1 948,01 Eur s DPH |
| 241701009 | Messer Medical Home Care Slovakia, s.r.o. | 16.1.2024 | 1 668,00 Eur s DPH |
| 241201042 | ČIČKOVÁ Ľudmila MUDr. | 31.1.2024 | 420,00 Eur s DPH |
| 231712032 | DRAGER Slovensko s.r.o. | 14.12.2023 | 409,10 Eur s DPH |
| 231912026 | BMT, s.r.o. | 15.12.2023 | 1 363,20 Eur s DPH |
| 241701051 | VALO PETER | 05.2.2024 | 477,60 Eur s DPH |
| 231512063 | VIDRA A SPOL., s.r.o. | 14.12.2023 | 66,31 Eur s DPH |
| 231512061 | VIDRA A SPOL., s.r.o. | 14.12.2023 | 200,26 Eur s DPH |
| 231512060 | VIDRA A SPOL., s.r.o. | 14.12.2023 | 2 111,70 Eur s DPH |
| 231512249 | VYGAST s.r.o. | 15.12.2023 | 282,15 Eur s DPH |
| 231512227 | VYGAST s.r.o. | 14.12.2023 | 757,68 Eur s DPH |
| 231812010 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 15.1.2024 | 2 677,72 Eur s DPH |
| 231812009 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 15.1.2024 | 45 730,60 Eur s DPH |
| 231512083 | Perfect Distribution a.s. - organizačná zložka | 15.12.2023 | 67,80 Eur s DPH |
| 231512082 | Perfect Distribution a.s. - organizačná zložka | 14.12.2023 | 668,40 Eur s DPH |
| 231512062 | Perfect Distribution a.s. - organizačná zložka | 14.12.2023 | 1 065,60 Eur s DPH |
| 231512231 | Perfect Distribution a.s. - organizačná zložka | 15.12.2023 | 137,28 Eur s DPH |
| 231512230 | Perfect Distribution a.s. - organizačná zložka | 15.12.2023 | 277,99 Eur s DPH |
| 231512226 | Perfect Distribution a.s. - organizačná zložka | 15.12.2023 | 191,62 Eur s DPH |
| 231512237 | Perfect Distribution a.s. - organizačná zložka | 15.12.2023 | 599,98 Eur s DPH |
| 231512236 | Perfect Distribution a.s. - organizačná zložka | 15.12.2023 | 612,68 Eur s DPH |
| 231512225 | Perfect Distribution a.s. - organizačná zložka | 15.12.2023 | 103,93 Eur s DPH |
| 231512235 | Perfect Distribution a.s. - organizačná zložka | 14.12.2023 | 204,00 Eur s DPH |
| 231512234 | Perfect Distribution a.s. - organizačná zložka | 15.12.2023 | 742,42 Eur s DPH |
| 231512233 | Perfect Distribution a.s. - organizačná zložka | 15.12.2023 | 292,15 Eur s DPH |
| 231512232 | Perfect Distribution a.s. - organizačná zložka | 15.12.2023 | 776,16 Eur s DPH |