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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241212105 | SLOVAK TELECOM, a.s. | 09.1.2025 | 1 556,94 Eur s DPH |
| 241212095 | SLOVAK TELECOM, a.s. | 09.1.2025 | 44,45 Eur s DPH |
| 241212094 | SLOVAK TELECOM, a.s. | 09.1.2025 | 42,92 Eur s DPH |
| 241612023 | INMEDIA, spol. s r.o. | 20.12.2024 | 107,28 Eur s DPH |
| 241612022 | INMEDIA, spol. s r.o. | 20.12.2024 | 64,33 Eur s DPH |
| 241612026 | INMEDIA, spol. s r.o. | 20.12.2024 | 158,04 Eur s DPH |
| 241612025 | INMEDIA, spol. s r.o. | 20.12.2024 | 41,40 Eur s DPH |
| 241612024 | INMEDIA, spol. s r.o. | 20.12.2024 | 1 045,44 Eur s DPH |
| 241212088 | Lindstrom, s.r.o. | 07.1.2025 | 13,36 Eur s DPH |
| 241612039 | Majster mäsiar, s.r.o. | 20.12.2024 | 351,10 Eur s DPH |
| 241512169 | STAPRO SLOVENSKO, s.r.o. | 20.12.2024 | 118,91 Eur s DPH |
| 241512168 | STAPRO SLOVENSKO, s.r.o. | 20.12.2024 | 543,61 Eur s DPH |
| 241612030 | LAMRON s.r.o. | 19.12.2024 | 27,94 Eur s DPH |
| 241612028 | LAMRON s.r.o. | 20.12.2024 | 303,45 Eur s DPH |
| 241312022 | INTRAVENA, S.R.O. | 05.12.2024 | 305,25 Eur s DPH |
| 241311057 | MED-ART, S.R.O. | 22.11.2024 | 633,60 Eur s DPH |
| 241511121 | MED-ART, S.R.O. | 22.11.2024 | 290,00 Eur s DPH |
| 241511129 | MED-ART, S.R.O. | 20.11.2024 | 435,01 Eur s DPH |
| 242012043 | MED-ART, S.R.O. | 19.12.2024 | 65 054,28 Eur s DPH |
| 241511194 | Lima SK s.r.o. | 25.11.2024 | 2 028,18 Eur s DPH |
| 241511198 | Lima SK s.r.o. | 25.11.2024 | 2 250,60 Eur s DPH |
| 241511197 | Lima SK s.r.o. | 25.11.2024 | 2 028,18 Eur s DPH |
| 241511201 | Lima SK s.r.o. | 25.11.2024 | 2 028,18 Eur s DPH |
| 241511202 | Lima SK s.r.o. | 25.11.2024 | 2 250,60 Eur s DPH |
| 241511200 | Lima SK s.r.o. | 25.11.2024 | 2 028,18 Eur s DPH |
| 241511199 | Lima SK s.r.o. | 25.11.2024 | 2 028,18 Eur s DPH |
| 241711030 | K&L TRADE s.r.o. | 22.11.2024 | 71,90 Eur s DPH |
| 241312119 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.12.2024 | 7,20 Eur s DPH |
| 241312118 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.12.2024 | 921,25 Eur s DPH |
| 241312109 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.12.2024 | 860,48 Eur s DPH |
| 241511128 | ViaPharma SK s.r.o. | 20.11.2024 | 378,84 Eur s DPH |
| 241511084 | BIP Medical CZ, s.r.o. | 22.11.2024 | 366,60 Eur s DPH |
| 241211009 | AIR PRODUCTS Slovakia, s.r.o. | 19.11.2024 | 1 394,16 Eur s DPH |
| 241211011 | AIR PRODUCTS Slovakia, s.r.o. | 19.11.2024 | 2 178,00 Eur s DPH |
| 241511086 | Medtronic Slovakia s.r.o. | 09.11.2024 | 3 096,00 Eur s DPH |
| 241212057 | H & K B.SANTÉE, s.r.o. | 19.12.2024 | 420,00 Eur s DPH |
| 241711025 | Sadro, s.r.o. | 21.11.2024 | 506,96 Eur s DPH |
| 241212051 | CHOCHULOVÁ Romana MUDr. | 16.12.2024 | 307,11 Eur s DPH |
| 241212054 | ZS Beluša s.r.o. | 20.12.2024 | 160,00 Eur s DPH |
| 241212056 | ZS Beluša s.r.o. | 19.12.2024 | 320,00 Eur s DPH |
| 241212059 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 31.12.2024 | 80,00 Eur s DPH |
| 241212060 | KAVEC Miroslav MUDr. | 27.12.2024 | 300,00 Eur s DPH |
| 241212061 | MELISA baby s.r.o. | 27.12.2024 | 320,00 Eur s DPH |
| 241712011 | ZDRAV -TECH ZA, s.r.o. | 27.12.2024 | 495,00 Eur s DPH |
| 241312043 | UNIPHARMA a.s. | 12.12.2024 | -3 643,49 Eur s DPH |
| 241312091 | UNIPHARMA a.s. | 30.12.2024 | 47,85 Eur s DPH |
| 241312093 | UNIPHARMA a.s. | 30.12.2024 | 1 902,33 Eur s DPH |
| 241312113 | UNIPHARMA a.s. | 30.12.2024 | -378,40 Eur s DPH |
| 241312092 | UNIPHARMA a.s. | 30.12.2024 | 3 643,49 Eur s DPH |
| 241212046 | Slovenská pošta, a.s. | 11.12.2024 | 968,90 Eur s DPH |