Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
252001078 UNIPHARMA a.s. 31.1.2025 2 229,00 Eur s DPH
252001079 UNIPHARMA a.s. 31.1.2025 114,87 Eur s DPH
251301017 Bracco Imaging Slovakia s.r.o. 07.1.2025 11 453,12 Eur s DPH
241512127 VYGAST s.r.o. 09.12.2024 766,92 Eur s DPH
241512137 HARTMANN RICO s.r.o.. 04.12.2024 591,78 Eur s DPH
251501003 EUROLAB LAMBDA a.s. 12.1.2025 174,60 Eur s DPH
252001072 INTERPHARM Slovakia, a.s. 31.1.2025 172,45 Eur s DPH
252002014 INTERPHARM Slovakia, a.s. 10.2.2025 154,05 Eur s DPH
252002031 INTERPHARM Slovakia, a.s. 18.2.2025 164,65 Eur s DPH
251502096 Steripak, s.r.o. 10.2.2025 318,88 Eur s DPH
252002048 INTERPHARM Slovakia, a.s. 26.2.2025 558,25 Eur s DPH
251202018 Slovnaft, a.s. 18.2.2025 995,52 Eur s DPH
252001074 MED-ART, S.R.O. 31.1.2025 53 790,40 Eur s DPH
251302005 MED-ART, S.R.O. 14.2.2025 35 526,40 Eur s DPH
251201078 J & MS Medical, s.r.o. 07.2.2025 840,00 Eur s DPH
252001071 DR THEISS SK s.r.o. 31.1.2025 164,17 Eur s DPH
252001077 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 31.1.2025 107,86 Eur s DPH
252001076 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 31.1.2025 8 791,25 Eur s DPH
252001075 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 31.1.2025 1 659,68 Eur s DPH
251202001 osobnyudaj.sk, s.r.o. 03.2.2025 307,50 Eur s DPH
251702027 MR Diagnostic, s.r.o. 18.2.2025 1 439,03 Eur s DPH
252001065 L´ORÉAL Česká republika s.r.o. 30.1.2025 1 014,51 Eur s DPH
252001066 PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE 30.1.2025 1 170,06 Eur s DPH
241212025 AIR PRODUCTS Slovakia, s.r.o. 31.12.2024 565,20 Eur s DPH
241212024 AIR PRODUCTS Slovakia, s.r.o. 30.12.2024 2 230,80 Eur s DPH
241512195 Zimmer Slovakia s.r.o. 18.12.2024 1 912,40 Eur s DPH
252001062 Roche Slovensko, s.r.o. 30.1.2025 36 582,47 Eur s DPH
251201067 TatraMed Software s.r.o. 04.2.2025 3 022,11 Eur s DPH
251702022 Elstrote spol s.r.o. 17.2.2025 349,25 Eur s DPH
251201043 TALIMED, s.r.o. 30.1.2025 240,00 Eur s DPH
251201100 Neutramed, s.r.o. 14.2.2025 3 536,00 Eur s DPH
251201077 Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ 06.2.2025 240,00 Eur s DPH
251201042 MELISA baby s.r.o. 31.1.2025 320,00 Eur s DPH
251201103 ORL-ENDO s.r.o. MUDr. Peter Wallenfels 12.2.2025 3 967,72 Eur s DPH
251202029 Psychické zdravie s.r.o. MUDr. Helena Žiačiková 17.2.2025 80,00 Eur s DPH
251201108 OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ 11.2.2025 2 271,87 Eur s DPH
251201107 OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ 11.2.2025 165,36 Eur s DPH
251201105 ORL-ENDO s.r.o. MUDr. Peter Wallenfels 11.2.2025 336,20 Eur s DPH
251501194 UNIPHARMA a.s. 31.1.2025 1 890,00 Eur s DPH
251301151 UNIPHARMA a.s. 31.1.2025 312,91 Eur s DPH
251301149 UNIPHARMA a.s. 30.1.2025 613,85 Eur s DPH
251301148 UNIPHARMA a.s. 30.1.2025 86,10 Eur s DPH
251301139 UNIPHARMA a.s. 29.1.2025 15,38 Eur s DPH
251301138 UNIPHARMA a.s. 29.1.2025 417,03 Eur s DPH
251301137 UNIPHARMA a.s. 29.1.2025 46,73 Eur s DPH
251302130 UNIPHARMA a.s. 28.2.2025 -618,86 Eur s DPH
251502040 UNIPHARMA a.s. 03.2.2025 474,00 Eur s DPH
251502039 UNIPHARMA a.s. 04.2.2025 2 513,99 Eur s DPH
251501207 BEZNOSKA, S.R.O. 31.1.2025 1 164,50 Eur s DPH
251501210 BEZNOSKA, S.R.O. 30.1.2025 2 300,00 Eur s DPH

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