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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231304128 | Lekáreň UNIMED PHARMA., s.r.o. | 25.4.2023 | 30,94 Eur s DPH |
| 231303122 | BAX PHARMA, S.R.O. | 25.3.2023 | 9 208,43 Eur s DPH |
| 232005017 | INTERPHARM Slovakia, a.s. | 04.5.2023 | 293,25 Eur s DPH |
| 231703047 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 28.3.2023 | 1 032,82 Eur s DPH |
| 231503211 | MR Diagnostic, s.r.o. | 05.3.2023 | 171,60 Eur s DPH |
| 231205009 | PEGO Slovakia, s.r.o. | 05.5.2023 | 23,00 Eur s DPH |
| 231903012 | Arthrex, s.r.o. | 24.3.2023 | 1 155,00 Eur s DPH |
| 231903017 | Arthrex, s.r.o. | 22.3.2023 | 545,00 Eur s DPH |
| 231705017 | Dana Crková | 22.5.2023 | 117,50 Eur s DPH |
| 232003048 | Medtronic Slovakia s.r.o. | 23.3.2023 | 28,05 Eur s DPH |
| 231503186 | Medtronic Slovakia s.r.o. | 24.3.2023 | 167,38 Eur s DPH |
| 231703057 | TOWDY s.r.o. | 25.3.2023 | 2 533,20 Eur s DPH |
| 231703048 | TRITON spol. s r.o. | 29.3.2023 | 432,00 Eur s DPH |
| 231304101 | BioVendor Slovakia, s.r.o. | 21.4.2023 | 183,52 Eur s DPH |
| 231704019 | TaJaMed s.r.o. | 21.4.2023 | 1 462,80 Eur s DPH |
| 231903021 | Miroslav Zuzík - murárske, klampiarske a kominárske práce | 27.3.2023 | 250,00 Eur s DPH |
| 231204086 | Neutramed, s.r.o. | 30.4.2023 | 2 724,00 Eur s DPH |
| 231203026 | RHGRAFIKA, s.r.o. | 27.3.2023 | 702,00 Eur s DPH |
| 231303106 | ECOLAB GESELLSCHAFT MBH | 25.3.2023 | 116,64 Eur s DPH |
| 231303107 | ECOLAB GESELLSCHAFT MBH | 25.3.2023 | 116,64 Eur s DPH |
| 231205011 | LEGAL POINT, s.r.o. | 09.5.2023 | 2 100,00 Eur s DPH |
| 231303108 | ECOLAB GESELLSCHAFT MBH | 25.3.2023 | 349,63 Eur s DPH |
| 232004046 | UNIPHARMA a.s. | 21.4.2023 | 3 975,75 Eur s DPH |
| 231304092 | UNIPHARMA a.s. | 20.4.2023 | 57,42 Eur s DPH |
| 231304093 | UNIPHARMA a.s. | 20.4.2023 | 18,76 Eur s DPH |
| 231304094 | UNIPHARMA a.s. | 20.4.2023 | 3 136,87 Eur s DPH |
| 231304106 | UNIPHARMA a.s. | 21.4.2023 | 194,81 Eur s DPH |
| 231304107 | UNIPHARMA a.s. | 21.4.2023 | 86,35 Eur s DPH |
| 231304108 | UNIPHARMA a.s. | 21.4.2023 | 56,94 Eur s DPH |
| 231204116 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 17.5.2023 | 158,60 Eur s DPH |
| 231604039 | PEZA a.s. | 04.5.2023 | 1 788,66 Eur s DPH |
| 231205007 | MESSER TATRAGAS s.r.o. | 09.5.2023 | 368,52 Eur s DPH |
| 232003055 | PharmDr. Jozef Valuch spol. s r.o. | 22.3.2023 | 32,40 Eur s DPH |
| 231203080 | Slovenská pošta, a.s. | 12.4.2023 | 1 393,80 Eur s DPH |
| 231205013 | Slovenská legálna metrológia, n.o. | 10.5.2023 | 361,42 Eur s DPH |
| 231504233 | BEZNOSKA, S.R.O. | 24.4.2023 | 2 300,10 Eur s DPH |
| 231205012 | Slovenská legálna metrológia, n.o. | 10.5.2023 | 6,89 Eur s DPH |
| 231703037 | Bíro Jozef | 22.3.2023 | 223,10 Eur s DPH |
| 231705004 | ITC SYSTEMS, S.R. O. | 08.5.2023 | 563,52 Eur s DPH |
| 231705001 | ITC SYSTEMS, S.R. O. | 12.5.2023 | 886,66 Eur s DPH |
| 231204096 | Národná transfúzna služba SR | 12.5.2023 | 1 891,88 Eur s DPH |
| 231304001 | VIDIA spol. s r.o. | 19.4.2023 | 506,11 Eur s DPH |
| 231204055 | DOFTALL, s.r.o., MUDr. Škrovinová | 30.4.2023 | 6 180,00 Eur s DPH |
| 231504166 | Medin Slovensko, s.r.o. | 20.4.2023 | 30,71 Eur s DPH |
| 231504165 | Medin Slovensko, s.r.o. | 20.4.2023 | 226,89 Eur s DPH |
| 231504176 | Medin Slovensko, s.r.o. | 20.4.2023 | 344,59 Eur s DPH |
| 231504170 | Medin Slovensko, s.r.o. | 21.4.2023 | 840,00 Eur s DPH |
| 231504168 | Medin Slovensko, s.r.o. | 20.4.2023 | 237,53 Eur s DPH |
| 231504167 | Medin Slovensko, s.r.o. | 20.4.2023 | 262,52 Eur s DPH |
| 231204115 | Kysucká nemocnica s poliklinikou Čadca | 17.5.2023 | 475,80 Eur s DPH |