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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231312085 | UNIPHARMA a.s. | 19.12.2023 | 2 486,83 Eur s DPH |
| 231212046 | KUCHTOVÁ Jaroslava MUDr. | 21.12.2023 | 300,00 Eur s DPH |
| 231512253 | Medin Slovensko, s.r.o. | 20.12.2023 | 304,13 Eur s DPH |
| 232012024 | SARSTEDT, S.R.O. | 20.12.2023 | 117,72 Eur s DPH |
| 231212097 | SLOVAK TELECOM, a.s. | 10.1.2024 | 45,82 Eur s DPH |
| 231212081 | Slovnaft, a.s. | 08.1.2024 | 1 528,31 Eur s DPH |
| 231612036 | POZANA MEAT, s.r.o. | 18.12.2023 | 803,98 Eur s DPH |
| 231212070 | Lindstrom, s.r.o. | 03.1.2024 | 15,86 Eur s DPH |
| 231612031 | LAMRON s.r.o. | 18.12.2023 | 194,85 Eur s DPH |
| 231512238 | PULImedical spol. s r.o. | 20.12.2023 | 54,60 Eur s DPH |
| 232012042 | DR THEISS SK s.r.o. | 28.12.2023 | 184,80 Eur s DPH |
| 231512211 | MedSynthesis s.r.o. | 20.12.2023 | 495,00 Eur s DPH |
| 231312090 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.12.2023 | 321,36 Eur s DPH |
| 232012021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.12.2023 | 6 291,93 Eur s DPH |
| 232012020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.12.2023 | 2 275,03 Eur s DPH |
| 231312051 | METEC PLUS s.r.o. | 19.12.2023 | 136,40 Eur s DPH |
| 231211007 | AIR PRODUCTS Slovakia, s.r.o. | 14.11.2023 | 1 798,80 Eur s DPH |
| 231312088 | Lekáreň UNIMED PHARMA., s.r.o. | 19.12.2023 | 26,96 Eur s DPH |
| 242001025 | AbbVie s.r.o. | 17.1.2024 | -354,63 Eur s DPH |
| 242001024 | AbbVie s.r.o. | 17.1.2024 | 1 270,24 Eur s DPH |
| 231211104 | CHOCHULOVÁ Romana MUDr. | 13.12.2023 | 286,50 Eur s DPH |
| 241301004 | ECOLAB GESELLSCHAFT MBH | 08.1.2024 | -12 962,86 Eur s DPH |
| 241301003 | ECOLAB GESELLSCHAFT MBH | 01.1.2024 | 12 962,86 Eur s DPH |
| 231312069 | UNIPHARMA a.s. | 18.12.2023 | 116,61 Eur s DPH |
| 231312065 | UNIPHARMA a.s. | 18.12.2023 | 14,85 Eur s DPH |
| 231312064 | UNIPHARMA a.s. | 18.12.2023 | 254,71 Eur s DPH |
| 231312058 | UNIPHARMA a.s. | 18.12.2023 | 189,20 Eur s DPH |
| 231312057 | UNIPHARMA a.s. | 18.12.2023 | 1 339,53 Eur s DPH |
| 231612018 | PEZA a.s. | 22.12.2023 | 1 565,10 Eur s DPH |
| 231312071 | PharmDr. Jozef Valuch spol. s r.o. | 18.12.2023 | 46,71 Eur s DPH |
| 231211117 | DURANDZIOVÁ Anna MUDr. | 12.12.2023 | 420,00 Eur s DPH |
| 231211116 | DURANDZIOVÁ Anna MUDr. | 12.12.2023 | 420,00 Eur s DPH |
| 231712051 | Miroslav Ušiak MEDIVENT | 29.12.2023 | 54,00 Eur s DPH |
| 231311058 | VIDRA A SPOL., s.r.o. | 15.11.2023 | 0,59 Eur s DPH |
| 231311057 | VIDRA A SPOL., s.r.o. | 15.11.2023 | 95,04 Eur s DPH |
| 231612024 | POZANA MEAT, s.r.o. | 13.12.2023 | 215,47 Eur s DPH |
| 231612023 | POZANA MEAT, s.r.o. | 13.12.2023 | 292,29 Eur s DPH |
| 231612022 | INMEDIA, spol. s r.o. | 13.12.2024 | 5 256,10 Eur s DPH |
| 231612021 | INMEDIA, spol. s r.o. | 13.12.2023 | 1 306,93 Eur s DPH |
| 231612020 | INMEDIA, spol. s r.o. | 13.12.2023 | 2 717,96 Eur s DPH |
| 231612025 | LAMRON s.r.o. | 13.12.2023 | 225,19 Eur s DPH |
| 241701011 | UNIZDRAV Prešov, s.r.o. | 16.1.2024 | 142,90 Eur s DPH |
| 231312077 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.12.2023 | 85,03 Eur s DPH |
| 231312073 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.12.2023 | 0,61 Eur s DPH |
| 231312068 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.12.2023 | 1 249,25 Eur s DPH |
| 231312067 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.12.2023 | 31,97 Eur s DPH |
| 231312066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.12.2023 | 1 046,21 Eur s DPH |
| 231312063 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.12.2023 | 8 101,50 Eur s DPH |
| 231511163 | EGAMED, spol. s r.o. | 15.11.2023 | 53,40 Eur s DPH |
| 231512219 | K&M MEDIA s.r...o. | 15.12.2023 | 12,20 Eur s DPH |