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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251202069 | Pavol Slamka - Pieta | 05.3.2025 | 135,28 Eur s DPH |
| 251202082 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 06.3.2025 | 95,40 Eur s DPH |
| 251202087 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 06.3.2025 | 1 730,50 Eur s DPH |
| 251202108 | ZS Beluša s.r.o. | 18.3.2025 | 160,00 Eur s DPH |
| 251202109 | ZS Beluša s.r.o. | 18.3.2025 | 240,00 Eur s DPH |
| 251302160 | UNIPHARMA a.s. | 28.2.2025 | 3 477,87 Eur s DPH |
| 251302161 | UNIPHARMA a.s. | 28.2.2025 | 1 277,15 Eur s DPH |
| 252002062 | UNIPHARMA a.s. | 28.2.2025 | 23,31 Eur s DPH |
| 251302162 | UNIPHARMA a.s. | 28.2.2025 | 33,88 Eur s DPH |
| 251203013 | MESSER TATRAGAS s.r.o. | 18.3.2025 | 237,51 Eur s DPH |
| 251203016 | MESSER TATRAGAS s.r.o. | 18.3.2025 | 402,95 Eur s DPH |
| 251202041 | DURANDZIOVÁ Anna MUDr. | 28.2.2025 | 400,00 Eur s DPH |
| 251703027 | ITC SYSTEMS, S.R. O. | 19.3.2025 | 1 140,50 Eur s DPH |
| 251503006 | Medin Slovensko, s.r.o. | 06.3.2025 | 13,37 Eur s DPH |
| 251503005 | Medin Slovensko, s.r.o. | 06.3.2025 | 115,05 Eur s DPH |
| 251202071 | SLOVAK TELECOM, a.s. | 06.3.2025 | 145,91 Eur s DPH |
| 251202046 | Linde Gas k.s. | 04.3.2025 | 63,03 Eur s DPH |
| 251202078 | SLOVAK TELECOM, a.s. | 07.3.2025 | 27,49 Eur s DPH |
| 251202077 | SLOVAK TELECOM, a.s. | 07.2.2025 | 30,82 Eur s DPH |
| 251202075 | SLOVAK TELECOM, a.s. | 07.3.2025 | 5,76 Eur s DPH |
| 251202089 | SLOVAK TELECOM, a.s. | 06.3.2025 | 1 424,34 Eur s DPH |
| 251703025 | NAY, a.s. | 18.3.2025 | 139,99 Eur s DPH |
| 251602049 | INMEDIA, spol. s r.o. | 28.2.2025 | 307,23 Eur s DPH |
| 251602048 | Majster mäsiar, s.r.o. | 28.2.2025 | 720,87 Eur s DPH |
| 252003034 | Liečivé rastliny, s.r.o. | 19.3.2025 | 115,06 Eur s DPH |
| 251502215 | STAPRO SLOVENSKO, s.r.o. | 28.2.2025 | 542,60 Eur s DPH |
| 251502214 | STAPRO SLOVENSKO, s.r.o. | 28.2.2025 | 23,70 Eur s DPH |
| 251602047 | LAMRON s.r.o. | 28.2.2025 | 274,97 Eur s DPH |
| 251302069 | INTRAVENA, S.R.O. | 14.2.2025 | 568,18 Eur s DPH |
| 251302057 | INTRAVENA, S.R.O. | 14.2.2025 | 3 594,18 Eur s DPH |
| 251302056 | INTRAVENA, S.R.O. | 14.2.2025 | 699,60 Eur s DPH |
| 251501197 | MED-ART, S.R.O. | 29.1.2025 | 467,59 Eur s DPH |
| 251501196 | MED-ART, S.R.O. | 29.1.2025 | 861,00 Eur s DPH |
| 251303009 | MEDIS Nitra, spol. s r.o. | 03.3.2025 | 609,00 Eur s DPH |
| 251303001 | MED-ART, S.R.O. | 10.3.2025 | 23 042,27 Eur s DPH |
| 251501208 | Enovis Slovakia s.r.o. | 31.1.2025 | 2 148,30 Eur s DPH |
| 251501209 | Enovis Slovakia s.r.o. | 31.1.2025 | 1 935,99 Eur s DPH |
| 251501211 | Enovis Slovakia s.r.o. | 31.1.2025 | 2 291,63 Eur s DPH |
| 251501212 | Enovis Slovakia s.r.o. | 31.1.2025 | 2 148,30 Eur s DPH |
| 251501213 | Enovis Slovakia s.r.o. | 31.1.2025 | 1 935,99 Eur s DPH |
| 251501214 | Enovis Slovakia s.r.o. | 31.1.2025 | 1 935,99 Eur s DPH |
| 251501215 | Enovis Slovakia s.r.o. | 31.1.2025 | 1 935,99 Eur s DPH |
| 251202060 | Ambulancia praktického lekára AMJ s.r.o. | 06.3.2025 | 120,00 Eur s DPH |
| 251202058 | JF MED s.r.o. | 06.3.2025 | 300,00 Eur s DPH |
| 251202056 | Elis Textile Care SK, s.r.o. | 04.3.2025 | 806,41 Eur s DPH |
| 251703030 | K&L TRADE s.r.o. | 21.3.2025 | 138,09 Eur s DPH |
| 251303008 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.3.2025 | 31,40 Eur s DPH |
| 251203001 | osobnyudaj.sk, s.r.o. | 03.3.2025 | 307,50 Eur s DPH |
| 251902027 | EKO VÝŤAHY s.r.o. | 28.2.2025 | 1 006,00 Eur s DPH |
| 251902030 | EKO VÝŤAHY s.r.o. | 04.3.2025 | 333,25 Eur s DPH |