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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 2024009 | K&L TRADE s.r.o. | 09.9.2024 | 63,98 Eur s DPH |
| 242008018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.8.2024 | 8 483,63 Eur s DPH |
| 241308055 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.8.2024 | 16,19 Eur s DPH |
| 241308054 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.8.2024 | 889,24 Eur s DPH |
| 241308053 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.8.2024 | 1 738,91 Eur s DPH |
| 242009003 | AbbVie s.r.o. | 11.9.2024 | -189,12 Eur s DPH |
| 242009002 | AbbVie s.r.o. | 11.9.2024 | 361,35 Eur s DPH |
| 241708028 | IMAO electric, s.r.o. | 27.8.2024 | 772,40 Eur s DPH |
| 241507083 | Media Comp, s.r.o. | 24.7.2024 | 181,80 Eur s DPH |
| 241908013 | VALO PETER | 05.9.2024 | 792,72 Eur s DPH |
| 2024008 | Teleflex Medical, s.r.o. | 09.9.2024 | 670,20 Eur s DPH |
| 241908014 | VALO PETER | 06.9.2024 | 776,04 Eur s DPH |
| 241507082 | LOHMANN A RAUSCHER, s.r.o. | 24.7.2024 | 71,28 Eur s DPH |
| 241508158 | Videris Slovensko s.r.o. | 22.8.2024 | 416,00 Eur s DPH |
| 241308111 | BIO G spol. s.r.o. | 28.8.2024 | 270,00 Eur s DPH |
| 241308112 | KRIGO s.r.o. | 28.8.2024 | 318,63 Eur s DPH |
| 241507081 | TZMO Slovakia s.r.o. | 24.7.2024 | 32,40 Eur s DPH |
| 241507080 | TZMO Slovakia s.r.o. | 24.7.2024 | 32,40 Eur s DPH |
| 241507130 | Lima SK s.r.o. | 17.7.2024 | 2 028,18 Eur s DPH |
| 241507129 | Lima SK s.r.o. | 17.7.2024 | 432,60 Eur s DPH |
| 241507133 | Lima SK s.r.o. | 17.7.2024 | 2 028,18 Eur s DPH |
| 241507132 | Lima SK s.r.o. | 17.7.2024 | 2 250,60 Eur s DPH |
| 241507131 | Lima SK s.r.o. | 17.7.2024 | 2 028,18 Eur s DPH |
| 241508123 | BEZNOSKA, S.R.O. | 12.8.2024 | 308,00 Eur s DPH |
| 241508124 | BEZNOSKA, S.R.O. | 12.8.2024 | 1 991,90 Eur s DPH |
| 242008028 | INTERPHARM Slovakia, a.s. | 30.8.2024 | 107,30 Eur s DPH |
| 241308148 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.8.2024 | -30,71 Eur s DPH |
| 241207005 | MR Diagnostic, s.r.o. | 09.7.2024 | 2 127,60 Eur s DPH |
| 241708001 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 07.8.2024 | 229,88 Eur s DPH |
| 241508054 | K&M MEDIA s.r...o. | 08.8.2024 | 801,60 Eur s DPH |
| 241508055 | K&M MEDIA s.r...o. | 08.8.2024 | 785,60 Eur s DPH |
| 241508056 | K&M MEDIA s.r...o. | 08.8.2024 | 62,10 Eur s DPH |
| 241508058 | K&M MEDIA s.r...o. | 08.8.2024 | 361,68 Eur s DPH |
| 241508060 | K&M MEDIA s.r...o. | 08.8.2024 | 172,69 Eur s DPH |
| 241908011 | Maroš Štrichel - REMES | 26.8.2024 | 118,99 Eur s DPH |
| 241508101 | K&M MEDIA s.r...o. | 09.8.2024 | 845,25 Eur s DPH |
| 241508102 | K&M MEDIA s.r...o. | 09.8.2024 | 371,57 Eur s DPH |
| 241508115 | K&M MEDIA s.r...o. | 12.8.2024 | 32,40 Eur s DPH |
| 241207009 | AIR PRODUCTS Slovakia, s.r.o. | 09.7.2024 | 1 259,88 Eur s DPH |
| 241507146 | Zimmer Slovakia s.r.o. | 01.7.2024 | 1 912,40 Eur s DPH |
| 241507148 | Zimmer Slovakia s.r.o. | 16.7.2024 | 1 912,40 Eur s DPH |
| 241308041 | Lekáreň UNIMED PHARMA., s.r.o. | 08.8.2024 | 10,44 Eur s DPH |
| 241208039 | TALIMED, s.r.o. | 02.9.2024 | 160,00 Eur s DPH |
| 241207015 | RHGRAFIKA, s.r.o. | 12.7.2024 | 926,40 Eur s DPH |
| 241207079 | Pavol Slamka - Pieta | 07.8.2024 | 403,94 Eur s DPH |
| 241208034 | ETS-SL s.r.o. | 21.8.2024 | 436,80 Eur s DPH |
| 241508094 | RADIX MEDICAL, spol. s r..o. | 09.8.2024 | 267,28 Eur s DPH |
| 241308007 | UNIPHARMA a.s. | 08.8.2024 | -303,00 Eur s DPH |
| 242008016 | UNIPHARMA a.s. | 12.8.2024 | 502,87 Eur s DPH |
| 241308027 | UNIPHARMA a.s. | 06.8.2024 | 1 224,67 Eur s DPH |