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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251202048 | ETS-SL s.r.o. | 28.2.2025 | 184,50 Eur s DPH |
| 252002038 | JUVAMED | 24.2.2025 | 151,33 Eur s DPH |
| 251302016 | UNIPHARMA a.s. | 05.2.2025 | 1 013,08 Eur s DPH |
| 251302015 | UNIPHARMA a.s. | 05.2.2025 | 57,57 Eur s DPH |
| 251302010 | UNIPHARMA a.s. | 04.2.2025 | 6 649,97 Eur s DPH |
| 251302009 | UNIPHARMA a.s. | 04.2.2025 | 3 697,15 Eur s DPH |
| 252002010 | UNIPHARMA a.s. | 10.2.2025 | 2 024,19 Eur s DPH |
| 251302024 | UNIPHARMA a.s. | 06.2.2025 | 223,40 Eur s DPH |
| 252002009 | UNIPHARMA a.s. | 10.2.2025 | 421,01 Eur s DPH |
| 251302018 | UNIPHARMA a.s. | 05.2.2025 | 680,95 Eur s DPH |
| 252002008 | UNIPHARMA a.s. | 10.2.2025 | 4 241,91 Eur s DPH |
| 251302017 | UNIPHARMA a.s. | 05.2.2025 | 170,24 Eur s DPH |
| 251502044 | UNIPHARMA a.s. | 10.2.2025 | 611,00 Eur s DPH |
| 251302026 | UNIPHARMA a.s. | 06.2.2025 | 6 238,51 Eur s DPH |
| 251302025 | UNIPHARMA a.s. | 06.2.2025 | 1 241,10 Eur s DPH |
| 251202034 | MESSER TATRAGAS s.r.o. | 24.2.2025 | 216,23 Eur s DPH |
| 252001021 | PharmDr. Jozef Valuch spol. s r.o. | 14.1.2025 | 3 268,08 Eur s DPH |
| 251502058 | BEZNOSKA, S.R.O. | 07.2.2025 | 2 300,00 Eur s DPH |
| 251502056 | BEZNOSKA, S.R.O. | 07.2.2025 | 2 300,00 Eur s DPH |
| 251302022 | PharmDr. Jozef Valuch spol. s r.o. | 05.2.2025 | 948,88 Eur s DPH |
| 251302021 | PharmDr. Jozef Valuch spol. s r.o. | 05.2.2025 | 33,51 Eur s DPH |
| 251201068 | JURČÍKOVÁ Jarmila MUDr. | 06.2.2025 | 120,00 Eur s DPH |
| 251702036 | VIKON s.r.o. | 25.2.2025 | 556,91 Eur s DPH |
| 251502032 | Miroslav Ušiak MEDIVENT | 06.2.2025 | 846,24 Eur s DPH |
| 251902028 | Šamaj Miroslav - Plynoservis | 27.2.2025 | 1 175,27 Eur s DPH |
| 251202039 | ČIČKOVÁ Ľudmila MUDr. | 21.2.2025 | 320,00 Eur s DPH |
| 251202005 | MILA energy s.r.o. | 05.2.2025 | 587,50 Eur s DPH |
| 251502060 | Medin Slovensko, s.r.o. | 07.2.2025 | 463,23 Eur s DPH |
| 251502059 | Medin Slovensko, s.r.o. | 07.2.2025 | 326,88 Eur s DPH |
| 251902031 | VALO PETER | 05.3.2025 | 780,93 Eur s DPH |
| 251202057 | VALO PETER | 05.3.2025 | 693,23 Eur s DPH |
| 251502043 | MSM SLOVAKIA, S.R.O. | 24.2.2025 | 337,51 Eur s DPH |
| 251202021 | CPB Solutions, s.r.o. | 12.2.2025 | 424,35 Eur s DPH |
| 251201092 | KLINICKÁ BIOCHÉMIA s.r.o. | 07.2.2025 | 19,00 Eur s DPH |
| 251201091 | KLINICKÁ BIOCHÉMIA s.r.o. | 07.2.2025 | 333,60 Eur s DPH |
| 251501007 | EUROLAB LAMBDA a.s. | 12.1.2025 | 174,60 Eur s DPH |
| 251502014 | SARSTEDT, S.R.O. | 06.2.2025 | 3 087,39 Eur s DPH |
| 251602004 | INMEDIA, spol. s r.o. | 10.2.2025 | 103,17 Eur s DPH |
| 251602006 | INMEDIA, spol. s r.o. | 10.2.2025 | 829,17 Eur s DPH |
| 251602005 | INMEDIA, spol. s r.o. | 10.2.2025 | 1 813,43 Eur s DPH |
| 251602002 | Majster mäsiar, s.r.o. | 05.2.2025 | 813,24 Eur s DPH |
| 251902023 | TYREX-Xray, s.r.o. | 25.2.2025 | 639,60 Eur s DPH |
| 251602008 | LAMRON s.r.o. | 10.2.2025 | 106,68 Eur s DPH |
| 251301105 | INTRAVENA, S.R.O. | 23.1.2025 | 5 260,02 Eur s DPH |
| 251301104 | INTRAVENA, S.R.O. | 23.1.2025 | 1 066,91 Eur s DPH |
| 251202006 | Kalibrovanie s.r.o. | 06.2.2025 | 46,00 Eur s DPH |
| 252002015 | Movianto Slovensko s.r.o. | 10.2.2025 | 1 950,05 Eur s DPH |
| 251501008 | TZMO Slovakia s.r.o. | 09.1.2025 | 160,00 Eur s DPH |
| 251501006 | TZMO Slovakia s.r.o. | 08.1.2025 | 608,25 Eur s DPH |
| 252002004 | MED-ART, S.R.O. | 07.2.2025 | 28 398,39 Eur s DPH |