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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191512100 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 09.12.2019 | 1 498,65 Eur s DPH |
| 191508084 | TradeMedical, a.s. | 16.8.2019 | 639,88 Eur s DPH |
| 191506096 | TradeMedical, a.s. | 19.6.2019 | 319,99 Eur s DPH |
| 191506097 | TradeMedical, a.s. | 19.6.2019 | 151,99 Eur s DPH |
| 201704018 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 17.4.2020 | 229,00 Eur s DPH |
| 201704015 | ARTPLAST spol.s.r.o. | 14.4.2020 | 142,68 Eur s DPH |
| 201704024 | JYSK s.r.o. | 17.4.2020 | 1 050,06 Eur s DPH |
| 201704019 | JYSK s.r.o. | 17.4.2020 | 615,88 Eur s DPH |
| 202004021 | Liečivé rastliny, s.r.o. | 14.4.2020 | 230,64 Eur s DPH |
| 202004026 | Movianto Slovensko s.r.o. | 22.4.2020 | 1 334,87 Eur s DPH |
| 201704006 | JYSK s.r.o. | 14.4.2020 | 100,00 Eur s DPH |
| 201504001 | Solík Sk s.r.o., Odborov 2554, 017 01 P.B. | 02.4.2020 | 363,65 Eur s DPH |
| 201303183 | MED-ART, S.R.O. | 31.3.2020 | 8 563,15 Eur s DPH |
| 201303168 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.3.2020 | 293,35 Eur s DPH |
| 201303158 | UNIPHARMA a.s. | 25.3.2020 | 326,74 Eur s DPH |
| 201303160 | UNIPHARMA a.s. | 25.3.2020 | 2 757,27 Eur s DPH |
| 201303159 | UNIPHARMA a.s. | 25.3.2020 | 1 063,66 Eur s DPH |
| 202003082 | MED-ART, S.R.O. | 26.3.2020 | 24 290,04 Eur s DPH |
| 202003072 | MED-ART, S.R.O. | 25.3.2020 | 725,30 Eur s DPH |
| 202003073 | MED-ART, S.R.O. | 26.3.2020 | 27,25 Eur s DPH |
| 202003074 | UNIPHARMA a.s. | 24.3.2020 | 2 217,33 Eur s DPH |
| 202003075 | UNIPHARMA a.s. | 25.3.2020 | 366,12 Eur s DPH |
| 202002083 | PharmDr. Jozef Valuch spol. s r.o. | 26.2.2020 | 1 314,56 Eur s DPH |
| 201502130 | MED-ART, S.R.O. | 24.2.2020 | 169,40 Eur s DPH |
| 201204016 | JUDr. Marcela Šujanová | 22.4.2020 | 42,00 Eur s DPH |
| 201204017 | JUDr. Marcela Šujanová | 22.4.2020 | 42,00 Eur s DPH |
| 202004033 | inPHARM, spol.s.r.o. | 14.4.2020 | 1 615,20 Eur s DPH |
| 201603030 | PEZA a.s. | 02.4.2020 | 1 349,67 Eur s DPH |
| 201303162 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.3.2020 | 7,68 Eur s DPH |
| 201303161 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.3.2020 | 525,64 Eur s DPH |
| 201303137 | UNIPHARMA a.s. | 24.3.2020 | 1 945,68 Eur s DPH |
| 201303134 | UNIPHARMA a.s. | 24.3.2020 | 1 026,52 Eur s DPH |
| 201303135 | UNIPHARMA a.s. | 24.3.2020 | 394,38 Eur s DPH |
| 191504047 | UNOMED spol. s r.o. | 10.4.2019 | 482,00 Eur s DPH |
| 191503063 | UNOMED spol. s r.o. | 15.3.2019 | 327,20 Eur s DPH |
| 181210062 | SKANTECH, s.r.o. | 29.10.2018 | 514,56 Eur s DPH |
| 181510056 | SKANTECH, s.r.o. | 20.10.2018 | 305,80 Eur s DPH |
| 201204006 | PEGO Slovakia, s.r.o. | 09.4.2020 | 10,00 Eur s DPH |
| 201303181 | Diagnostica, a.s. | 26.3.2020 | 67,00 Eur s DPH |
| 201301103 | CHT Switzerland AG | 27.1.2020 | 1 683,00 Eur s DPH |
| 201301012 | AbbottTmbHaCo.KG. | 15.1.2020 | 3 316,75 Eur s DPH |
| 201303117 | Ecolab s.r.o. | 29.3.2020 | 24,00 Eur s DPH |
| 201204012 | NRSYS s.r.o. | 06.4.2020 | 276,00 Eur s DPH |
| 201204005 | Slovenská legálna metrológia, n.o. | 03.4.2020 | 166,02 Eur s DPH |
| 201204010 | NRSYS s.r.o. | 06.4.2020 | 660,00 Eur s DPH |
| 201203119 | MESSER TATRAGAS s.r.o. | 25.3.2020 | 153,23 Eur s DPH |
| 201203120 | MESSER TATRAGAS s.r.o. | 03.4.2020 | 202,50 Eur s DPH |
| 201903002 | OTIS VÝŤAHY S.R.O. | 16.3.2020 | 60,00 Eur s DPH |
| 201903004 | JFK Servis s.r.o. | 19.3.2020 | 676,30 Eur s DPH |
| 201503167 | B. BRAUN MEDICAL, S.R.O. | 31.3.2020 | 79,50 Eur s DPH |