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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 242004005 | SLOVAKIA ALTIS GROUP, s.r.o. | 08.4.2024 | 171,97 Eur s DPH |
| 241603034 | LAMRON s.r.o. | 20.3.2024 | 375,19 Eur s DPH |
| 241503033 | INTRAVENA, S.R.O. | 08.3.2024 | 526,61 Eur s DPH |
| 241504007 | MED-ART, S.R.O. | 03.4.2024 | 145,00 Eur s DPH |
| 241203112 | LEKÁR, a.s. | 16.4.2024 | 10,00 Eur s DPH |
| 241203045 | MEGAWASTE SLOVAKIA s.r.o. | 05.4.2024 | 216,00 Eur s DPH |
| 241203082 | MEGAWASTE SLOVAKIA s.r.o. | 08.4.2024 | 543,60 Eur s DPH |
| 241203083 | MEGAWASTE SLOVAKIA s.r.o. | 09.4.2024 | 652,68 Eur s DPH |
| 241503152 | MedSynthesis s.r.o. | 20.3.2024 | 335,00 Eur s DPH |
| 241503153 | MedSynthesis s.r.o. | 20.3.2024 | 335,00 Eur s DPH |
| 242102001 | medatech spol. s r.o. | 22.2.2024 | 11 880,00 Eur s DPH |
| 241303111 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.3.2024 | 1 050,17 Eur s DPH |
| 241303112 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.3.2024 | 823,02 Eur s DPH |
| 241303106 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2024 | 24,92 Eur s DPH |
| 241303107 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2024 | 386,34 Eur s DPH |
| 241703033 | ČECHOVO SK, s.r.o. | 20.3.2024 | 1 070,50 Eur s DPH |
| 241903015 | EKO VÝŤAHY s.r.o. | 19.3.2024 | 677,80 Eur s DPH |
| 241502145 | ViaPharma SK s.r.o. | 18.2.2024 | 757,68 Eur s DPH |
| 241502158 | ViaPharma SK s.r.o. | 22.2.2024 | 1 111,88 Eur s DPH |
| 241704013 | VALO PETER | 11.4.2024 | 608,16 Eur s DPH |
| 242104001 | FÉNIX BRATISLAVA, S.R.O. | 16.4.2024 | 26 891,88 Eur s DPH |
| 241204009 | TEQO s.r.o., Považské Podhradie, 017 04 Považská Bystrica | 09.4.2024 | 99,00 Eur s DPH |
| 241702014 | Medtronic Slovakia s.r.o. | 20.2.2024 | 128,66 Eur s DPH |
| 241502147 | Medtronic Slovakia s.r.o. | 18.2.2024 | 178,51 Eur s DPH |
| 241704028 | JYSK s.r.o. | 18.4.2024 | 94,00 Eur s DPH |
| 241704027 | JYSK s.r.o. | 18.4.2024 | 31,02 Eur s DPH |
| 241203055 | Tritonsystems spol. s r.o. | 02.4.2024 | 206,40 Eur s DPH |
| 241704029 | JYSK s.r.o. | 18.4.2024 | 55,46 Eur s DPH |
| 241204002 | LEGAL POINT, s.r.o. | 03.4.2024 | 2 100,00 Eur s DPH |
| 241203037 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 28.3.2024 | 660,00 Eur s DPH |
| 241203081 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 31.3.2024 | 300,00 Eur s DPH |
| 241503150 | RADIX MEDICAL, spol. s r..o. | 19.3.2024 | 668,20 Eur s DPH |
| 241303094 | UNIPHARMA a.s. | 18.3.2024 | 4 015,66 Eur s DPH |
| 241303095 | UNIPHARMA a.s. | 18.3.2024 | 293,15 Eur s DPH |
| 241303139 | VIDRA A SPOL., s.r.o. | 28.3.2024 | 601,92 Eur s DPH |
| 241304047 | VIDRA A SPOL., s.r.o. | 08.4.2024 | -601,92 Eur s DPH |
| 241301071 | HARTMANN RICO s.r.o.. | 23.1.2024 | 345,60 Eur s DPH |
| 241301094 | Beckman Coulter Slovenská republika, s.r.o. | 18.1.2024 | 156,46 Eur s DPH |
| 241502144 | LOHMANN A RAUSCHER, s.r.o. | 18.2.2024 | 1 911,36 Eur s DPH |
| 241203084 | Slovnaft, a.s. | 08.4.2024 | 1 607,37 Eur s DPH |
| 241204024 | OBZOR, S.R.O. | 17.4.2024 | 23,10 Eur s DPH |
| 241204023 | OBZOR, S.R.O. | 16.4.2024 | 5,83 Eur s DPH |
| 241204022 | OBZOR, S.R.O. | 17.4.2024 | 24,20 Eur s DPH |
| 241203095 | SLOVAK TELECOM, a.s. | 05.4.2024 | 1 577,29 Eur s DPH |
| 241203092 | SLOVAK TELECOM, a.s. | 09.4.2024 | 40,75 Eur s DPH |
| 241203091 | SLOVAK TELECOM, a.s. | 09.4.2024 | 44,45 Eur s DPH |
| 241603033 | POZANA MEAT, s.r.o. | 18.3.2024 | 714,80 Eur s DPH |
| 241502150 | Mixxer Medical s.r.o. | 18.2.2024 | 29,00 Eur s DPH |
| 241603032 | LAMRON s.r.o. | 18.3.2024 | 301,85 Eur s DPH |
| 241502235 | Medsol Slovakia s.r.o. | 22.2.2024 | 234,00 Eur s DPH |