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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241701038 | TOWDY s.r.o. | 29.1.2024 | 4 652,82 Eur s DPH |
| 241501181 | Medtronic Slovakia s.r.o. | 16.1.2024 | 3 132,00 Eur s DPH |
| 241202068 | Ďurkechová Helena | 28.2.2024 | 75,00 Eur s DPH |
| 241701029 | Sadro, s.r.o. | 25.1.2024 | 256,08 Eur s DPH |
| 241302055 | UNIPHARMA a.s. | 12.2.2024 | 30,07 Eur s DPH |
| 241302054 | UNIPHARMA a.s. | 12.2.2024 | 192,06 Eur s DPH |
| 241302053 | UNIPHARMA a.s. | 12.2.2024 | 37,51 Eur s DPH |
| 241302052 | UNIPHARMA a.s. | 12.2.2024 | 3,84 Eur s DPH |
| 241302051 | UNIPHARMA a.s. | 12.2.2024 | 1 599,40 Eur s DPH |
| 241302060 | UNIPHARMA a.s. | 13.2.2024 | 517,01 Eur s DPH |
| 241302059 | UNIPHARMA a.s. | 13.2.2024 | 80,70 Eur s DPH |
| 242002032 | UNIPHARMA a.s. | 19.2.2024 | 32,78 Eur s DPH |
| 241302066 | UNIPHARMA a.s. | 14.2.2024 | 28,27 Eur s DPH |
| 241302065 | UNIPHARMA a.s. | 14.2.2024 | 292,67 Eur s DPH |
| 241602040 | PEZA a.s. | 22.2.2024 | 7,38 Eur s DPH |
| 241602039 | PEZA a.s. | 22.2.2024 | 1 743,84 Eur s DPH |
| 241302079 | PharmDr. Jozef Valuch spol. s r.o. | 15.2.2024 | 46,34 Eur s DPH |
| 241302078 | PharmDr. Jozef Valuch spol. s r.o. | 15.2.2024 | 435,77 Eur s DPH |
| 241502182 | BEZNOSKA, S.R.O. | 22.2.2024 | 308,00 Eur s DPH |
| 241502181 | BEZNOSKA, S.R.O. | 22.2.2024 | 1 991,90 Eur s DPH |
| 241502180 | BEZNOSKA, S.R.O. | 22.2.2024 | 308,00 Eur s DPH |
| 241502179 | BEZNOSKA, S.R.O. | 22.2.2024 | 1 991,90 Eur s DPH |
| 241202062 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 04.3.2024 | 420,00 Eur s DPH |
| 241701016 | DRAGER Slovensko s.r.o. | 18.1.2024 | 634,51 Eur s DPH |
| 241502165 | Medin Slovensko, s.r.o. | 22.2.2024 | 159,39 Eur s DPH |
| 241702049 | VALO PETER | 29.2.2024 | 568,80 Eur s DPH |
| 241903001 | VALO PETER | 14.3.2024 | 295,20 Eur s DPH |
| 241903004 | VALO PETER | 14.3.2024 | 518,28 Eur s DPH |
| 241903003 | VALO PETER | 14.3.2024 | 311,28 Eur s DPH |
| 241903002 | VALO PETER | 14.3.2024 | 402,72 Eur s DPH |
| 241202058 | Zdravotná doprava Púchov, spol. s r.o. | 04.3.2024 | 3 215,70 Eur s DPH |
| 241201099 | E.B.Medical s.r.o. MUDr. Eva Butková | 12.2.2024 | 300,00 Eur s DPH |
| 241502119 | VYGAST s.r.o. | 13.2.2024 | 1 096,15 Eur s DPH |
| 241501167 | LOHMANN A RAUSCHER, s.r.o. | 18.1.2024 | 19,20 Eur s DPH |
| 241202029 | TRIGON PLUS s.r.o. | 19.2.2024 | 2 998,80 Eur s DPH |
| 241302172 | BIO G spol. s.r.o. | 29.2.2024 | 157,92 Eur s DPH |
| 241202081 | ORANGE SLOVENSKO , a.s. | 06.3.2024 | 48,00 Eur s DPH |
| 241602026 | POZANA MEAT, s.r.o. | 14.2.2024 | 423,27 Eur s DPH |
| 241602024 | POZANA MEAT, s.r.o. | 12.2.2024 | 55,62 Eur s DPH |
| 241602023 | POZANA MEAT, s.r.o. | 12.2.2024 | 580,77 Eur s DPH |
| 241602014 | INMEDIA, spol. s r.o. | 14.2.2024 | 1 071,00 Eur s DPH |
| 241602027 | POZANA MEAT, s.r.o. | 14.2.2024 | 793,18 Eur s DPH |
| 241602016 | INMEDIA, spol. s r.o. | 14.2.2024 | 1 927,54 Eur s DPH |
| 241602019 | INMEDIA, spol. s r.o. | 14.2.2024 | 4 171,87 Eur s DPH |
| 241301063 | BIOHEM, a. s. | 16.1.2024 | 54,93 Eur s DPH |
| 241501115 | BIOHEM, a. s. | 15.1.2024 | 4 276,03 Eur s DPH |
| 241302162 | KRIGO s.r.o. | 28.2.2024 | 318,63 Eur s DPH |
| 241602025 | LAMRON s.r.o. | 13.2.2024 | 619,19 Eur s DPH |
| 241602022 | LAMRON s.r.o. | 12.2.2024 | 447,66 Eur s DPH |
| 241601030 | SHP a.s. | 19.1.2024 | 388,80 Eur s DPH |