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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231511122 | Perfect Distribution a.s. - organizačná zložka | 25.11.2023 | 206,99 Eur s DPH |
| 231511223 | Perfect Distribution a.s. - organizačná zložka | 25.11.2023 | 80,85 Eur s DPH |
| 231211045 | BEXPO s.r.o. | 28.11.2023 | 38,40 Eur s DPH |
| 231511125 | MED-ART, S.R.O. | 24.11.2023 | 760,55 Eur s DPH |
| 241201012 | NRSYS s.r.o. | 17.1.2024 | 310,80 Eur s DPH |
| 231312122 | MED-ART, S.R.O. | 29.12.2023 | 14 954,20 Eur s DPH |
| 231212110 | Fakultná nemocnica Trenčín | 15.1.2024 | 374,87 Eur s DPH |
| 231511226 | K&M MEDIA s.r...o. | 23.11.2023 | 936,00 Eur s DPH |
| 241901001 | TEQO s.r.o., Považské Podhradie, 017 04 Považská Bystrica | 03.1.2024 | 99,00 Eur s DPH |
| 241201004 | PEGO Slovakia, s.r.o. | 05.1.2024 | 23,00 Eur s DPH |
| 241701015 | Ladislav Lagín - Autobarérie LeLa | 17.1.2024 | 120,00 Eur s DPH |
| 231310134 | Abbott GmbH&Co.KG | 30.10.2023 | 2 675,00 Eur s DPH |
| 231311142 | bioMérieux CZ s.r.o. | 27.11.2023 | 352,72 Eur s DPH |
| 231211019 | AIR PRODUCTS Slovakia, s.r.o. | 21.11.2023 | 190,32 Eur s DPH |
| 231211020 | AIR PRODUCTS Slovakia, s.r.o. | 21.11.2023 | 3 550,80 Eur s DPH |
| 231211021 | AIR PRODUCTS Slovakia, s.r.o. | 21.11.2023 | 513,00 Eur s DPH |
| 241501050 | NIMAG, S.R.O. | 09.1.2024 | 230,40 Eur s DPH |
| 231212079 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 08.1.2024 | 2 003,79 Eur s DPH |
| 241201007 | Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení | 12.1.2024 | 120,00 Eur s DPH |
| 231711024 | MIŠKECH AM, s.r.o. | 27.11.2023 | 555,48 Eur s DPH |
| 231212063 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 03.1.2024 | 3 275,13 Eur s DPH |
| 231312089 | UNIPHARMA a.s. | 19.12.2023 | 1 274,61 Eur s DPH |
| 231312103 | UNIPHARMA a.s. | 22.12.2023 | 6 356,37 Eur s DPH |
| 231312117 | UNIPHARMA a.s. | 22.12.2023 | 19,32 Eur s DPH |
| 231312116 | UNIPHARMA a.s. | 22.12.2023 | 216,17 Eur s DPH |
| 231312111 | UNIPHARMA a.s. | 22.12.2023 | 206,76 Eur s DPH |
| 231312110 | UNIPHARMA a.s. | 22.12.2023 | 1 799,82 Eur s DPH |
| 231312109 | UNIPHARMA a.s. | 22.12.2023 | 277,53 Eur s DPH |
| 231312108 | UNIPHARMA a.s. | 22.12.2023 | 13,62 Eur s DPH |
| 231212034 | MESSER TATRAGAS s.r.o. | 04.1.2024 | 460,26 Eur s DPH |
| 231312107 | PharmDr. Jozef Valuch spol. s r.o. | 22.12.2023 | 128,82 Eur s DPH |
| 231211100 | Slovenská pošta, a.s. | 11.12.2023 | 870,30 Eur s DPH |
| 231512069 | BEZNOSKA, S.R.O. | 21.12.2023 | 1 831,10 Eur s DPH |
| 231312121 | PharmDr. Jozef Valuch spol. s r.o. | 28.12.2023 | 331,08 Eur s DPH |
| 231512208 | BEZNOSKA, S.R.O. | 21.12.2023 | 308,00 Eur s DPH |
| 231512214 | BEZNOSKA, S.R.O. | 16.12.2023 | 467,50 Eur s DPH |
| 231512252 | BEZNOSKA, S.R.O. | 16.12.2023 | 399,30 Eur s DPH |
| 231211038 | DERAZIN - Ing. Milan PASTIERIK | 23.11.2023 | 780,00 Eur s DPH |
| 231212088 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 04.1.2024 | 420,00 Eur s DPH |
| 241501011 | Miroslav Ušiak MEDIVENT | 08.1.2024 | 622,80 Eur s DPH |
| 231711023 | ELKOPLAST Slovakia s.r.o. | 27.11.2023 | 878,40 Eur s DPH |
| 231512067 | Medin Slovensko, s.r.o. | 21.12.2023 | 482,45 Eur s DPH |
| 231512068 | Medin Slovensko, s.r.o. | 21.12.2023 | 308,19 Eur s DPH |
| 231512141 | Teleflex Medical, s.r.o. | 06.12.2023 | 519,84 Eur s DPH |
| 231512183 | Medin Slovensko, s.r.o. | 21.12.2023 | 362,67 Eur s DPH |
| 231512184 | Medin Slovensko, s.r.o. | 21.12.2023 | 231,85 Eur s DPH |
| 231212042 | FM CONSULTING, spol. s r.o. | 21.12.2023 | 144,00 Eur s DPH |
| 241501033 | Bextron s.r.o. | 10.1.2024 | 66,66 Eur s DPH |
| 231311110 | VIDRA A SPOL., s.r.o. | 24.11.2023 | 31,68 Eur s DPH |
| 231511124 | VIDRA A SPOL., s.r.o. | 23.11.2023 | 167,80 Eur s DPH |