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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241201017 | MESSER TATRAGAS s.r.o. | 24.1.2024 | 400,68 Eur s DPH |
| 241901026 | VALO PETER | 06.2.2024 | 190,80 Eur s DPH |
| 241901028 | VALO PETER | 06.2.2024 | 432,96 Eur s DPH |
| 241901027 | VALO PETER | 06.2.2024 | 474,48 Eur s DPH |
| 231311043 | Beckman Coulter Slovenská republika, s.r.o. | 14.11.2023 | 3 694,07 Eur s DPH |
| 231311047 | Beckman Coulter Slovenská republika, s.r.o. | 14.11.2023 | 1 920,48 Eur s DPH |
| 241501053 | SARSTEDT, S.R.O. | 09.1.2024 | 3 289,51 Eur s DPH |
| 241301129 | BIO G spol. s.r.o. | 25.1.2024 | 75,02 Eur s DPH |
| 241301128 | BIO G spol. s.r.o. | 26.1.2024 | 86,20 Eur s DPH |
| 241301130 | BIO G spol. s.r.o. | 25.1.2024 | 430,00 Eur s DPH |
| 242001039 | JAGE, s.r.o. | 22.1.2024 | 71,52 Eur s DPH |
| 241601019 | POZANA MEAT, s.r.o. | 08.1.2024 | 533,43 Eur s DPH |
| 231512097 | UNOMED spol. s r.o. | 14.12.2023 | 295,01 Eur s DPH |
| 241601020 | LAMRON s.r.o. | 08.1.2024 | 203,59 Eur s DPH |
| 232012030 | MED-ART, S.R.O. | 19.12.2023 | -6 672,17 Eur s DPH |
| 232012036 | MED-ART, S.R.O. | 21.12.2023 | -14,30 Eur s DPH |
| 232012037 | MED-ART, S.R.O. | 21.12.2023 | -6,37 Eur s DPH |
| 232012058 | MED-ART, S.R.O. | 28.12.2023 | -55,02 Eur s DPH |
| 241501044 | MEDIS Nitra, spol. s r.o. | 09.1.2024 | 171,00 Eur s DPH |
| 241501046 | MEDIS Nitra, spol. s r.o. | 09.1.2024 | 1 204,14 Eur s DPH |
| 241501047 | PULImedical spol. s r.o. | 09.1.2024 | 64,80 Eur s DPH |
| 232012057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.12.2023 | -5 659,28 Eur s DPH |
| 242001009 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.1.2024 | 352,35 Eur s DPH |
| 242001010 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.1.2024 | 2 371,08 Eur s DPH |
| 241301030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.1.2024 | 706,75 Eur s DPH |
| 241301034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.1.2024 | 193,15 Eur s DPH |
| 231512129 | EGAMED, spol. s r.o. | 08.12.2023 | 109,80 Eur s DPH |
| 231512136 | Genus Pharma s.r.o. | 08.12.2023 | 285,00 Eur s DPH |
| 231512135 | Genus Pharma s.r.o. | 08.12.2023 | 139,60 Eur s DPH |
| 231512115 | bioMérieux CZ s.r.o. | 11.12.2023 | 716,00 Eur s DPH |
| 231211077 | AIR PRODUCTS Slovakia, s.r.o. | 07.12.2023 | 3 263,40 Eur s DPH |
| 231512152 | Unique Medical s.r.o. | 06.12.2023 | 72,00 Eur s DPH |
| 231512137 | Medtronic Slovakia s.r.o. | 08.12.2023 | 226,04 Eur s DPH |
| 231212039 | RHGRAFIKA, s.r.o. | 13.12.2023 | 513,30 Eur s DPH |
| 231512055 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 06.12.2023 | 1 860,72 Eur s DPH |
| 231212065 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 03.1.2024 | 120,00 Eur s DPH |
| 231512125 | PHARMA GROUP, a.s. | 08.12.2023 | 255,43 Eur s DPH |
| 231212036 | WEGA-MS, S.R.O. | 13.12.2023 | 362,40 Eur s DPH |
| 231512126 | Media Comp, s.r.o. | 08.12.2023 | 244,80 Eur s DPH |
| 231512127 | Media Comp, s.r.o. | 08.12.2023 | 129,00 Eur s DPH |
| 231512156 | Media Comp, s.r.o. | 06.12.2023 | 262,08 Eur s DPH |
| 231512118 | DAHLHAUSEN SK, s.r.o. | 11.12.2023 | 827,16 Eur s DPH |
| 241201013 | KOHÚTOVÁ Marta MUDr. | 16.1.2024 | 420,00 Eur s DPH |
| 241201014 | KOHÚTOVÁ Marta MUDr. | 16.1.2024 | 120,00 Eur s DPH |
| 241701050 | VALO PETER | 05.2.2024 | 309,72 Eur s DPH |
| 231212090 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 08.1.2024 | 420,00 Eur s DPH |
| 231512058 | VIDRA A SPOL., s.r.o. | 07.12.2023 | 906,02 Eur s DPH |
| 231512146 | VIDRA A SPOL., s.r.o. | 07.12.2023 | 589,49 Eur s DPH |
| 231512147 | VIDRA A SPOL., s.r.o. | 08.12.2023 | 700,79 Eur s DPH |
| 231512148 | VIDRA A SPOL., s.r.o. | 08.12.2023 | 420,00 Eur s DPH |