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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231511165 | HARTMANN RICO s.r.o.. | 15.11.2023 | 46,86 Eur s DPH |
| 231312061 | BAX PHARMA, S.R.O. | 18.12.2023 | 1 287,00 Eur s DPH |
| 231312083 | INTEC PHARMA, S.R.O. | 18.12.2023 | 2 189,00 Eur s DPH |
| 231312074 | Sysmex Slovakia s.r.o. | 19.12.2023 | 2 420,00 Eur s DPH |
| 231712038 | MEDPIN, S.R.O. | 18.12.2023 | 376,21 Eur s DPH |
| 231512087 | LOHMANN A RAUSCHER, s.r.o. | 14.12.2023 | 51,84 Eur s DPH |
| 231512224 | LOHMANN A RAUSCHER, s.r.o. | 15.12.2023 | 71,28 Eur s DPH |
| 241601016 | INMEDIA, spol. s r.o. | 12.1.2024 | 191,29 Eur s DPH |
| 241601025 | POZANA MEAT, s.r.o. | 12.1.2024 | 793,88 Eur s DPH |
| 231312115 | BIOHEM, a. s. | 22.12.2023 | 370,63 Eur s DPH |
| 242001058 | Liečivé rastliny, s.r.o. | 26.1.2024 | 90,10 Eur s DPH |
| 241601024 | LAMRON s.r.o. | 12.1.2024 | 350,39 Eur s DPH |
| 231512217 | VITAMED.SK | 15.12.2023 | 492,30 Eur s DPH |
| 231312092 | MED-ART, S.R.O. | 19.12.2023 | 12 817,31 Eur s DPH |
| 231512090 | MED-ART, S.R.O. | 13.12.2023 | 1 100,90 Eur s DPH |
| 231512095 | MED-ART, S.R.O. | 13.12.2023 | 301,81 Eur s DPH |
| 242001018 | MED-ART, S.R.O. | 11.1.2024 | 52 907,86 Eur s DPH |
| 241301067 | MED-ART, S.R.O. | 12.1.2024 | 14 583,31 Eur s DPH |
| 241301073 | MED-ART, S.R.O. | 18.1.2024 | 14 372,09 Eur s DPH |
| 241701003 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 16.1.2024 | 322,80 Eur s DPH |
| 242001021 | DR THEISS SK s.r.o. | 15.1.2024 | 182,81 Eur s DPH |
| 231512103 | Lima SK s.r.o. | 15.12.2023 | 2 028,18 Eur s DPH |
| 231512104 | Lima SK s.r.o. | 15.12.2023 | 2 028,18 Eur s DPH |
| 231512220 | Lima SK s.r.o. | 20.12.2023 | 2 250,60 Eur s DPH |
| 231712022 | Gekkon s.r.o. | 18.12.2023 | 2 717,56 Eur s DPH |
| 231712021 | IGAZ-PAPIER spol.s.r.o. | 18.12.2023 | 759,96 Eur s DPH |
| 231512059 | KORAKO plus s.r.o. | 14.12.2023 | 826,62 Eur s DPH |
| 241301153 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.1.2024 | -581,32 Eur s DPH |
| 241301054 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2024 | 13,31 Eur s DPH |
| 241301055 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2024 | 110,48 Eur s DPH |
| 241301058 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2024 | 193,18 Eur s DPH |
| 241901033 | EKO VÝŤAHY s.r.o. | 06.2.2024 | 333,25 Eur s DPH |
| 231712027 | K&L TRADE s.r.o. | 14.12.2023 | 486,49 Eur s DPH |
| 231212009 | AIR PRODUCTS Slovakia, s.r.o. | 12.12.2023 | 3 352,08 Eur s DPH |
| 231212010 | AIR PRODUCTS Slovakia, s.r.o. | 12.12.2023 | 1 206,36 Eur s DPH |
| 231712018 | TOWDY s.r.o. | 14.12.2023 | 4 242,60 Eur s DPH |
| 231712030 | ECOLAB GESELLSCHAFT MBH | 14.12.2023 | 1 276,80 Eur s DPH |
| 241301039 | UNIPHARMA a.s. | 11.1.2024 | 695,63 Eur s DPH |
| 231512109 | Media Comp, s.r.o. | 14.12.2023 | 314,40 Eur s DPH |
| 231212096 | CHOCHULOVÁ Romana MUDr. | 11.1.2024 | 281,00 Eur s DPH |
| 241501097 | Medin Slovensko, s.r.o. | 13.1.2024 | 144,54 Eur s DPH |
| 241901031 | VALO PETER | 06.2.2024 | 233,76 Eur s DPH |
| 241901029 | VALO PETER | 06.2.2024 | 267,36 Eur s DPH |
| 241901030 | VALO PETER | 06.2.2024 | 505,56 Eur s DPH |
| 231512110 | Perfect Distribution a.s. - organizačná zložka | 14.12.2023 | 97,30 Eur s DPH |
| 231512111 | Perfect Distribution a.s. - organizačná zložka | 14.12.2023 | 81,51 Eur s DPH |
| 231512112 | Perfect Distribution a.s. - organizačná zložka | 14.12.2023 | 288,31 Eur s DPH |
| 231312062 | BAX PHARMA, S.R.O. | 18.12.2023 | 2 699,18 Eur s DPH |
| 231312070 | Sysmex Slovakia s.r.o. | 19.12.2023 | 40,70 Eur s DPH |
| 241501118 | ASKIN A CO, S.R.O. | 12.1.2024 | 38,40 Eur s DPH |