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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251502175 | UNIPHARMA a.s. | 21.2.2025 | 1 413,00 Eur s DPH |
| 252001042 | PharmDr. Jozef Valuch spol. s r.o. | 23.1.2025 | 2 459,53 Eur s DPH |
| 251502169 | BEZNOSKA, S.R.O. | 20.2.2025 | 2 300,00 Eur s DPH |
| 251701013 | BMT, s.r.o. | 22.1.2025 | 767,52 Eur s DPH |
| 251502173 | Medin Slovensko, s.r.o. | 20.2.2025 | 463,19 Eur s DPH |
| 251502172 | Medin Slovensko, s.r.o. | 20.2.2025 | 587,71 Eur s DPH |
| 251903006 | VALO PETER | 19.3.2025 | 419,18 Eur s DPH |
| 251903005 | VALO PETER | 19.3.2025 | 579,33 Eur s DPH |
| 251902019 | OMES spol. s r.o. | 18.2.2025 | 446,49 Eur s DPH |
| 251502180 | MSM SLOVAKIA, S.R.O. | 21.2.2025 | 159,90 Eur s DPH |
| 251301093 | VIDRA A SPOL., s.r.o. | 23.1.2025 | 22,80 Eur s DPH |
| 251902022 | JFK Servis s.r.o. | 21.2.2025 | 886,83 Eur s DPH |
| 251302097 | TIMED spol. s r.o. | 19.2.2025 | 61,04 Eur s DPH |
| 251602029 | INMEDIA, spol. s r.o. | 20.2.2025 | 2 119,32 Eur s DPH |
| 251602028 | INMEDIA, spol. s r.o. | 20.2.2025 | 1 840,93 Eur s DPH |
| 251602027 | INMEDIA, spol. s r.o. | 20.2.2025 | 1 086,66 Eur s DPH |
| 251503003 | ULTRAMED s.r.o. | 10.3.2025 | 120,54 Eur s DPH |
| 251503002 | ULTRAMED s.r.o. | 10.3.2025 | 1 367,15 Eur s DPH |
| 251503001 | ULTRAMED s.r.o. | 10.3.2025 | 786,30 Eur s DPH |
| 251602033 | Majster mäsiar, s.r.o. | 20.2.2025 | 97,14 Eur s DPH |
| 251501145 | Mixxer Medical s.r.o. | 21.1.2025 | 53,00 Eur s DPH |
| 251602032 | LAMRON s.r.o. | 19.2.2025 | 197,27 Eur s DPH |
| 251501142 | MED-ART, S.R.O. | 21.1.2024 | 353,39 Eur s DPH |
| 252002036 | MED-ART, S.R.O. | 20.2.2025 | 64 146,99 Eur s DPH |
| 251902013 | PULImedical spol. s r.o. | 19.2.2025 | 324,72 Eur s DPH |
| 251202096 | MEGAWASTE SLOVAKIA s.r.o. | 12.3.2025 | 367,44 Eur s DPH |
| 251202088 | MEGAWASTE SLOVAKIA s.r.o. | 10.3.2025 | 703,85 Eur s DPH |
| 251202070 | ELIQ, s.r.o. | 26.2.2025 | 573,00 Eur s DPH |
| 251302082 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2025 | 121,59 Eur s DPH |
| 251302089 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.2.2025 | 9,45 Eur s DPH |
| 251501151 | ViaPharma SK s.r.o. | 23.1.2025 | 293,99 Eur s DPH |
| 251503004 | Mediland SK s.r.o. | 06.3.2025 | 307,96 Eur s DPH |
| 251203010 | PEGO Slovakia, s.r.o. | 07.3.2025 | 24,00 Eur s DPH |
| 251302106 | UNIPHARMA a.s. | 18.2.2025 | 3 477,87 Eur s DPH |
| 251302107 | UNIPHARMA a.s. | 18.2.2025 | 2 787,27 Eur s DPH |
| 251302108 | UNIPHARMA a.s. | 18.2.2025 | 2 787,27 Eur s DPH |
| 251302109 | UNIPHARMA a.s. | 18.2.2025 | 2 120,70 Eur s DPH |
| 251201096 | Slovenská pošta, a.s. | 11.2.2025 | 1 201,90 Eur s DPH |
| 251502171 | BEZNOSKA, S.R.O. | 20.2.2025 | 2 300,00 Eur s DPH |
| 251302147 | PharmDr. Jozef Valuch spol. s r.o. | 26.2.2025 | 1 596,84 Eur s DPH |
| 251302146 | PharmDr. Jozef Valuch spol. s r.o. | 26.2.2025 | 36,75 Eur s DPH |
| 251202092 | Národná transfúzna služba SR | 13.3.2025 | 317,69 Eur s DPH |
| 251303043 | BIO G spol. s.r.o. | 12.3.2025 | 223,99 Eur s DPH |
| 251303042 | BIO G spol. s.r.o. | 12.3.2025 | 520,70 Eur s DPH |
| 251702033 | MEDIS Nitra, spol. s r.o. | 21.2.2025 | 329,91 Eur s DPH |
| 252002051 | MED-ART, S.R.O. | 26.2.2025 | -9,99 Eur s DPH |
| 252002054 | MED-ART, S.R.O. | 26.2.2025 | -4,78 Eur s DPH |
| 252003005 | CELIMED s.r.o. | 11.3.2025 | 330,63 Eur s DPH |
| 251701023 | GC TECH Ing. Peter Gerši | 21.1.2025 | 4 209,73 Eur s DPH |
| 251502136 | MedSynthesis s.r.o. | 19.2.2025 | 353,16 Eur s DPH |