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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241301141 | UNIPHARMA a.s. | 31.1.2024 | 759,92 Eur s DPH |
| 241301142 | UNIPHARMA a.s. | 31.1.2024 | 3 643,49 Eur s DPH |
| 241301143 | UNIPHARMA a.s. | 31.1.2024 | 12,27 Eur s DPH |
| 241301136 | UNIPHARMA a.s. | 31.1.2024 | 534,23 Eur s DPH |
| 241301134 | UNIPHARMA a.s. | 29.1.2024 | 548,22 Eur s DPH |
| 242001065 | UNIPHARMA a.s. | 31.1.2024 | 2 885,55 Eur s DPH |
| 241302108 | UNIPHARMA a.s. | 26.2.2024 | -1 290,87 Eur s DPH |
| 242001066 | UNIPHARMA a.s. | 31.1.2024 | 578,95 Eur s DPH |
| 241302107 | UNIPHARMA a.s. | 26.2.2024 | -292,67 Eur s DPH |
| 241202011 | Messer Medical Home Care Slovakia, s.r.o. | 14.2.2024 | 270,72 Eur s DPH |
| 231509134 | PharmDr. Jozef Valuch spol. s r.o. | 28.9.2023 | 138,05 Eur s DPH |
| 241301149 | PharmDr. Jozef Valuch spol. s r.o. | 31.1.2024 | 572,93 Eur s DPH |
| 241501242 | BEZNOSKA, S.R.O. | 31.1.2024 | 1 991,90 Eur s DPH |
| 241501231 | BEZNOSKA, S.R.O. | 30.1.2024 | 73,70 Eur s DPH |
| 241501243 | BEZNOSKA, S.R.O. | 31.1.2024 | 308,00 Eur s DPH |
| 241202022 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 19.2.2024 | 240,00 Eur s DPH |
| 241202025 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 19.2.2024 | 220,44 Eur s DPH |
| 241502085 | Miroslav Ušiak MEDIVENT | 12.2.2024 | 478,80 Eur s DPH |
| 231212109 | FCC Slovensko, s.r.o. | 05.1.2024 | 16 038,00 Eur s DPH |
| 231512162 | Teleflex Medical, s.r.o. | 06.12.2023 | 366,12 Eur s DPH |
| 231512161 | Teleflex Medical, s.r.o. | 06.12.2023 | 705,60 Eur s DPH |
| 231512192 | Teleflex Medical, s.r.o. | 06.12.2023 | 807,36 Eur s DPH |
| 241501221 | Medin Slovensko, s.r.o. | 31.1.2024 | 58,01 Eur s DPH |
| 241501241 | Medin Slovensko, s.r.o. | 30.1.2024 | 533,25 Eur s DPH |
| 241502040 | Medin Slovensko, s.r.o. | 02.2.2024 | 612,22 Eur s DPH |
| 241502042 | Medin Slovensko, s.r.o. | 02.2.2024 | 600,22 Eur s DPH |
| 241501249 | Medin Slovensko, s.r.o. | 31.1.2024 | 154,06 Eur s DPH |
| 241501228 | Medin Slovensko, s.r.o. | 29.1.2024 | 756,13 Eur s DPH |
| 241501239 | Medin Slovensko, s.r.o. | 31.1.2024 | 347,31 Eur s DPH |
| 241901032 | JFK Servis s.r.o. | 31.1.2024 | 1 732,94 Eur s DPH |
| 241902018 | Michal Halač | 22.2.2024 | 526,00 Eur s DPH |
| 231512081 | HARTMANN RICO s.r.o.. | 01.12.2023 | 1 025,98 Eur s DPH |
| 241201069 | SLOVAK TELECOM, a.s. | 07.2.2024 | 158,17 Eur s DPH |
| 241201088 | SLOVAK TELECOM, a.s. | 08.2.2024 | 28,16 Eur s DPH |
| 241201086 | SLOVAK TELECOM, a.s. | 08.2.2024 | 6,12 Eur s DPH |
| 241201084 | SLOVAK TELECOM, a.s. | 08.2.2024 | 21,56 Eur s DPH |
| 242002011 | JAGE, s.r.o. | 09.2.2024 | 494,00 Eur s DPH |
| 241601050 | POZANA MEAT, s.r.o. | 31.1.2024 | 353,34 Eur s DPH |
| 241601048 | POZANA MEAT, s.r.o. | 29.1.2024 | 874,24 Eur s DPH |
| 241601051 | POZANA MEAT, s.r.o. | 31.1.2024 | 352,59 Eur s DPH |
| 241601055 | INMEDIA, spol. s r.o. | 31.1.2024 | 207,34 Eur s DPH |
| 241601056 | INMEDIA, spol. s r.o. | 31.1.2024 | 2 527,05 Eur s DPH |
| 241702021 | ULTRAMED s.r.o. | 19.2.2024 | 95,76 Eur s DPH |
| 241601058 | INMEDIA, spol. s r.o. | 31.1.2024 | 1 748,22 Eur s DPH |
| 241601057 | INMEDIA, spol. s r.o. | 31.1.2024 | 1 547,08 Eur s DPH |
| 241502088 | ULTRAMED s.r.o. | 09.2.2024 | 354,38 Eur s DPH |
| 241502087 | ULTRAMED s.r.o. | 09.2.2024 | 1 301,28 Eur s DPH |
| 241502086 | ULTRAMED s.r.o. | 09.2.2024 | 418,44 Eur s DPH |
| 241201002 | STAPRO SLOVENSKO, s.r.o. | 08.1.2024 | 6 766,26 Eur s DPH |
| 231212059 | BEXPO s.r.o. | 31.12.2023 | 230,00 Eur s DPH |