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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241507231 | Perfect Distribution a.s. - organizačná zložka | 31.7.2024 | 717,53 Eur s DPH |
| 241507230 | Perfect Distribution a.s. - organizačná zložka | 31.7.2024 | 7,13 Eur s DPH |
| 241307007 | HARTMANN RICO s.r.o.. | 03.7.2024 | 1 115,63 Eur s DPH |
| 241507021 | HARTMANN RICO s.r.o.. | 04.7.2024 | 320,28 Eur s DPH |
| 241507020 | HARTMANN RICO s.r.o.. | 04.7.2024 | 909,34 Eur s DPH |
| 241307173 | BAX PHARMA, S.R.O. | 31.7.2024 | 1 775,07 Eur s DPH |
| 241307174 | BAX PHARMA, S.R.O. | 31.7.2024 | 9 535,24 Eur s DPH |
| 241507223 | JOHNSON AND JOHNSON, S.R.O. | 31.7.2024 | 183,00 Eur s DPH |
| 241208036 | Linde Gas k.s. | 03.9.2024 | 64,73 Eur s DPH |
| 242008050 | TIMED spol. s r.o. | 30.8.2024 | 255,06 Eur s DPH |
| 241208081 | SLOVAK TELECOM, a.s. | 06.9.2024 | 1 389,60 Eur s DPH |
| 241509017 | UNIMEDICA s.r.o. | 03.9.2024 | 349,27 Eur s DPH |
| 241208103 | SLOVAK TELECOM, a.s. | 06.9.2024 | 137,93 Eur s DPH |
| 241208101 | SLOVAK TELECOM, a.s. | 06.9.2024 | 17,64 Eur s DPH |
| 241208100 | SLOVAK TELECOM, a.s. | 06.9.2024 | 26,09 Eur s DPH |
| 241208099 | SLOVAK TELECOM, a.s. | 06.9.2024 | 5,82 Eur s DPH |
| 241608056 | INMEDIA, spol. s r.o. | 30.8.2024 | 74,71 Eur s DPH |
| 241608055 | INMEDIA, spol. s r.o. | 30.8.2024 | 203,62 Eur s DPH |
| 241608052 | Majster mäsiar, s.r.o. | 30.8.2024 | 359,35 Eur s DPH |
| 241508198 | STAPRO SLOVENSKO, s.r.o. | 30.8.2024 | 124,14 Eur s DPH |
| 241509018 | STAPRO SLOVENSKO, s.r.o. | 03.9.2024 | 517,47 Eur s DPH |
| 241607055 | Fatra TIP, s.r.o. | 31.7.2024 | 913,12 Eur s DPH |
| 241207054 | BEXPO s.r.o. | 01.8.2024 | 230,00 Eur s DPH |
| 241608054 | LAMRON s.r.o. | 30.8.2024 | 277,07 Eur s DPH |
| 241607057 | SHP a.s. | 06.8.2024 | 324,00 Eur s DPH |
| 241308074 | INTRAVENA, S.R.O. | 21.8.2024 | 5 299,89 Eur s DPH |
| 241307160 | MED-ART, S.R.O. | 31.7.2024 | 4 121,66 Eur s DPH |
| 241507216 | MED-ART, S.R.O. | 31.7.2024 | 5 930,45 Eur s DPH |
| 242008030 | MED-ART, S.R.O. | 30.8.2024 | 46 406,35 Eur s DPH |
| 241309006 | MED-ART, S.R.O. | 06.9.2024 | 29 967,06 Eur s DPH |
| 241208067 | KARDOŠOVÁ Janka MUDr. | 05.9.2024 | 300,00 Eur s DPH |
| 241707046 | GC TECH Ing. Peter Gerši | 01.8.2024 | 1 364,40 Eur s DPH |
| 241507236 | Lima SK s.r.o. | 31.7.2024 | 2 250,60 Eur s DPH |
| 241507221 | Lima SK s.r.o. | 31.7.2024 | 2 157,10 Eur s DPH |
| 241208062 | Ambulancia praktického lekára AMJ s.r.o. | 03.9.2024 | 240,00 Eur s DPH |
| 241208056 | Elis Textile Care SK, s.r.o. | 31.8.2024 | 536,42 Eur s DPH |
| 241909015 | Peter Starý | 23.9.2024 | 520,80 Eur s DPH |
| 241708009 | K&L TRADE s.r.o. | 09.8.2024 | 15,84 Eur s DPH |
| 241208093 | ELIQ, s.r.o. | 03.9.2024 | 573,00 Eur s DPH |
| 242008032 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.8.2024 | 2 007,52 Eur s DPH |
| 242008031 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.8.2024 | 2 565,98 Eur s DPH |
| 241908021 | EKO VÝŤAHY s.r.o. | 03.9.2024 | 333,25 Eur s DPH |
| 241207035 | AIR PRODUCTS Slovakia, s.r.o. | 30.7.2024 | 1 894,80 Eur s DPH |
| 241207034 | AIR PRODUCTS Slovakia, s.r.o. | 30.7.2024 | 987,48 Eur s DPH |
| 241308132 | UNIPHARMA a.s. | 28.8.2024 | 2 919,99 Eur s DPH |
| 241308131 | UNIPHARMA a.s. | 28.8.2024 | 2 803,14 Eur s DPH |
| 241308130 | UNIPHARMA a.s. | 28.8.2024 | 3 485,44 Eur s DPH |
| 241308129 | UNIPHARMA a.s. | 28.8.2024 | 3 007,24 Eur s DPH |
| 241308147 | UNIPHARMA a.s. | 30.8.2024 | 26,93 Eur s DPH |
| 241308144 | UNIPHARMA a.s. | 30.8.2024 | 343,79 Eur s DPH |