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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241305152 | METEC PLUS s.r.o. | 29.5.2024 | 503,42 Eur s DPH |
| 241204045 | AIR PRODUCTS Slovakia, s.r.o. | 30.4.2024 | 570,84 Eur s DPH |
| 241204046 | AIR PRODUCTS Slovakia, s.r.o. | 30.4.2024 | 2 600,40 Eur s DPH |
| 241205070 | ZS Beluša s.r.o. | 31.5.2024 | 420,00 Eur s DPH |
| 241205069 | ZS Beluša s.r.o. | 31.5.2024 | 420,00 Eur s DPH |
| 241205074 | ZS Beluša s.r.o. | 31.5.2024 | 420,00 Eur s DPH |
| 241305006 | ECOLAB GESELLSCHAFT MBH | 06.5.2024 | 643,82 Eur s DPH |
| 241305142 | UNIPHARMA a.s. | 29.5.2024 | 169,04 Eur s DPH |
| 241305137 | UNIPHARMA a.s. | 28.5.2024 | 124,78 Eur s DPH |
| 241305138 | UNIPHARMA a.s. | 28.5.2024 | 404,88 Eur s DPH |
| 241305141 | UNIPHARMA a.s. | 29.5.2024 | 2 891,81 Eur s DPH |
| 241305143 | UNIPHARMA a.s. | 29.5.2024 | 3 643,49 Eur s DPH |
| 241505231 | BEZNOSKA, S.R.O. | 28.5.2024 | 2 300,10 Eur s DPH |
| 241205073 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 30.5.2024 | 300,00 Eur s DPH |
| 241205097 | LUMIRA, s.r.o. | 06.6.2024 | 20,00 Eur s DPH |
| 241505238 | Medin Slovensko, s.r.o. | 28.5.2024 | 485,31 Eur s DPH |
| 241505239 | Medin Slovensko, s.r.o. | 28.5.2024 | 485,31 Eur s DPH |
| 241905020 | OMES spol. s r.o. | 29.5.2024 | 1 762,20 Eur s DPH |
| 241704045 | JUMICOL, s.r.o. | 30.4.2024 | 588,72 Eur s DPH |
| 241504234 | VIDRA A SPOL., s.r.o. | 30.4.2024 | 202,56 Eur s DPH |
| 241304175 | INTEC PHARMA, S.R.O. | 30.4.2024 | 1 751,20 Eur s DPH |
| 241605042 | INMEDIA, spol. s r.o. | 30.5.2024 | 1 714,83 Eur s DPH |
| 241605043 | INMEDIA, spol. s r.o. | 31.5.2024 | 1 120,10 Eur s DPH |
| 241605044 | INMEDIA, spol. s r.o. | 31.5.2024 | 1 662,12 Eur s DPH |
| 241605047 | Majster mäsiar, s.r.o. | 31.5.2024 | 239,11 Eur s DPH |
| 241504218 | Medsol Slovakia s.r.o. | 30.4.2024 | 265,20 Eur s DPH |
| 241504208 | Lima SK s.r.o. | 29.4.2024 | 432,60 Eur s DPH |
| 241504209 | Lima SK s.r.o. | 30.4.2024 | 2 028,18 Eur s DPH |
| 241504210 | Lima SK s.r.o. | 30.4.2024 | 2 250,60 Eur s DPH |
| 241504211 | Lima SK s.r.o. | 30.4.2024 | 2 250,60 Eur s DPH |
| 241504214 | Lima SK s.r.o. | 30.4.2024 | 2 028,18 Eur s DPH |
| 241505208 | MedSynthesis s.r.o. | 31.5.2024 | 505,00 Eur s DPH |
| 241205077 | Úrad pre dohľad nad zdravotnou starostlivosťou | 30.5.2024 | 57,02 Eur s DPH |
| 241305144 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2024 | 62,27 Eur s DPH |
| 241305156 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.5.2024 | 475,49 Eur s DPH |
| 241305158 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.5.2024 | 1 797,18 Eur s DPH |
| 241305159 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.5.2024 | 1 204,41 Eur s DPH |
| 242005054 | MED-ART, S.R.O. | 29.5.2024 | -6,84 Eur s DPH |
| 242005066 | MED-ART, S.R.O. | 31.5.2024 | -5 382,00 Eur s DPH |
| 241305136 | UNIPHARMA a.s. | 27.5.2024 | 231,02 Eur s DPH |
| 241305160 | UNIPHARMA a.s. | 30.5.2024 | 29,70 Eur s DPH |
| 241506002 | Igor Vlk - súkromná firma | 20.6.2024 | 187,20 Eur s DPH |
| 241206013 | MESSER TATRAGAS s.r.o. | 13.6.2024 | 359,16 Eur s DPH |
| 241505229 | BEZNOSKA, S.R.O. | 31.5.2024 | 77,00 Eur s DPH |
| 241506001 | Miroslav Ušiak MEDIVENT | 20.6.2024 | 540,00 Eur s DPH |
| 241505241 | Medin Slovensko, s.r.o. | 29.5.2024 | 485,31 Eur s DPH |
| 241505242 | Medin Slovensko, s.r.o. | 29.5.2024 | 485,31 Eur s DPH |
| 241906013 | VALO PETER | 25.6.2024 | 633,12 Eur s DPH |
| 241206033 | VALO PETER | 25.6.2024 | 778,32 Eur s DPH |
| 241906012 | VALO PETER | 25.6.2024 | 626,16 Eur s DPH |