Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
251507004 Medin Slovensko, s.r.o. 03.7.2025 13,37 Eur s DPH
251507003 Medin Slovensko, s.r.o. 03.7.2025 13,37 Eur s DPH
251206052 DURANDZIOVÁ Anna MUDr. 12.6.2025 320,00 Eur s DPH
251205089 FCC Slovensko, s.r.o. 06.6.2025 21 754,40 Eur s DPH
251207036 OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO 21.7.2025 298,43 Eur s DPH
251306168 UNIPHARMA a.s. 30.6.2025 1 474,32 Eur s DPH
251306169 UNIPHARMA a.s. 30.6.2025 3 477,87 Eur s DPH
251307003 UNIPHARMA a.s. 01.7.2025 2 787,27 Eur s DPH
251307008 UNIPHARMA a.s. 01.7.2025 3 477,87 Eur s DPH
251307007 UNIPHARMA a.s. 01.7.2025 3 477,87 Eur s DPH
251307006 UNIPHARMA a.s. 01.7.2025 3 477,87 Eur s DPH
251307005 UNIPHARMA a.s. 01.7.2025 3 477,87 Eur s DPH
251307009 UNIPHARMA a.s. 01.7.2025 3 477,87 Eur s DPH
251307004 UNIPHARMA a.s. 01.7.2025 2 787,27 Eur s DPH
252006060 UNIPHARMA a.s. 30.6.2025 1 529,10 Eur s DPH
251306173 UNIPHARMA a.s. 30.6.2025 3 477,87 Eur s DPH
251306172 UNIPHARMA a.s. 30.6.2025 3 477,87 Eur s DPH
251306170 UNIPHARMA a.s. 30.6.2025 3 477,87 Eur s DPH
251306171 UNIPHARMA a.s. 30.6.2025 3 477,87 Eur s DPH
251306163 UNIPHARMA a.s. 30.6.2025 3 477,87 Eur s DPH
251306167 UNIPHARMA a.s. 30.6.2025 2 787,27 Eur s DPH
251306164 UNIPHARMA a.s. 30.6.2025 3 477,87 Eur s DPH
251306166 UNIPHARMA a.s. 30.6.2025 2 787,27 Eur s DPH
251306162 UNIPHARMA a.s. 30.6.2025 3 477,87 Eur s DPH
251306165 UNIPHARMA a.s. 30.6.2025 3 477,87 Eur s DPH
251507006 MG - SLOVAKIA s.r.o. 03.7.2025 30,75 Eur s DPH
251206119 Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ 07.7.2025 120,00 Eur s DPH
251206133 H & K B.SANTÉE, s.r.o. 11.7.2025 120,00 Eur s DPH
251205057 AIR PRODUCTS Slovakia, s.r.o. 31.5.2025 3 500,33 Eur s DPH
251205063 AIR PRODUCTS Slovakia, s.r.o. 02.6.2025 637,14 Eur s DPH
251205054 AIR PRODUCTS Slovakia, s.r.o. 31.5.2025 548,94 Eur s DPH
251207042 Medfair s.r.o. 28.7.2025 1 350,00 Eur s DPH
251207043 Medfair s.r.o. 28.7.2025 1 350,00 Eur s DPH
251707018 Maroš Štrichel - REMES 21.7.2025 153,75 Eur s DPH
251205098 EGAMED, spol. s r.o. 05.6.2025 987,69 Eur s DPH
251907006 EM Services s.r.o. 21.7.2025 560,63 Eur s DPH
251505191 Enovis Slovakia s.r.o. 31.5.2025 2 148,30 Eur s DPH
251505190 Enovis Slovakia s.r.o. 31.5.2025 1 935,99 Eur s DPH
251505192 Enovis Slovakia s.r.o. 31.5.2025 2 148,30 Eur s DPH
251605048 SHP a.s. 05.6.2025 374,85 Eur s DPH
251605041 Fatra TIP, s.r.o. 03.6.2025 991,82 Eur s DPH
251907009 Radovan CHovanec - Topcarservis 08.7.2025 1 008,50 Eur s DPH
252007028 JAGE, s.r.o. 16.7.2025 211,99 Eur s DPH
251207030 SLOV. KOMORA SESTIER A PôR. ASISTENTIEK 28.7.2025 10,00 Eur s DPH
251907015 Michal Halač 28.7.2025 398,62 Eur s DPH
251306003 VIDRA A SPOL., s.r.o. 02.6.2025 1 121,51 Eur s DPH
251307051 EUREX-MEDICA spol. s r.o. 21.7.2025 1 346,15 Eur s DPH
251205069 ELMED Piešťany, s.r.o. 02.6.2025 1 005,28 Eur s DPH
251306002 ECOLAB GESELLSCHAFT MBH 02.6.2025 684,86 Eur s DPH
251705047 Sadro, s.r.o. 02.6.2025 703,34 Eur s DPH

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