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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231608045 | SHP a.s. | 15.8.2023 | 518,40 Eur s DPH |
| 231609022 | LAMRON s.r.o. | 14.9.2023 | 243,81 Eur s DPH |
| 232010016 | Movianto Slovensko s.r.o. | 11.10.2023 | 578,95 Eur s DPH |
| 231508086 | MED-ART, S.R.O. | 15.8.2023 | 1 695,39 Eur s DPH |
| 231508085 | MED-ART, S.R.O. | 15.8.2023 | 11,81 Eur s DPH |
| 231508183 | MED-ART, S.R.O. | 17.8.2023 | 344,85 Eur s DPH |
| 231508182 | MED-ART, S.R.O. | 17.8.2023 | 2 038,44 Eur s DPH |
| 232009017 | MED-ART, S.R.O. | 18.9.2023 | 58 969,88 Eur s DPH |
| 231210009 | NRSYS s.r.o. | 09.10.2023 | 294,00 Eur s DPH |
| 231508178 | ViaPharma SK s.r.o. | 18.8.2023 | 679,70 Eur s DPH |
| 231208110 | STEFFI, s.r.o. | 13.9.2023 | 120,00 Eur s DPH |
| 231509090 | K&M MEDIA s.r...o. | 14.9.2023 | 260,64 Eur s DPH |
| 231908009 | Arthrex, s.r.o. | 15.8.2023 | 1 155,00 Eur s DPH |
| 231508190 | BIP Medical CZ, s.r.o. | 17.8.2023 | 549,90 Eur s DPH |
| 231309053 | UNIPHARMA a.s. | 13.9.2023 | 8,54 Eur s DPH |
| 231309046 | UNIPHARMA a.s. | 12.9.2023 | 2 526,54 Eur s DPH |
| 231309047 | UNIPHARMA a.s. | 12.9.2023 | 665,48 Eur s DPH |
| 231309052 | UNIPHARMA a.s. | 13.9.2023 | 530,64 Eur s DPH |
| 231309054 | UNIPHARMA a.s. | 13.9.2023 | 7,43 Eur s DPH |
| 231709030 | ITC SYSTEMS, S.R. O. | 28.9.2023 | 1 030,92 Eur s DPH |
| 231507022 | Teleflex Medical, s.r.o. | 07.7.2023 | 1 016,16 Eur s DPH |
| 231507026 | Teleflex Medical, s.r.o. | 10.7.2023 | 416,40 Eur s DPH |
| 231509063 | Medin Slovensko, s.r.o. | 15.9.2023 | 146,04 Eur s DPH |
| 231509064 | Medin Slovensko, s.r.o. | 13.9.2023 | 12,12 Eur s DPH |
| 231509065 | Medin Slovensko, s.r.o. | 15.9.2023 | 12,12 Eur s DPH |
| 231509080 | Medin Slovensko, s.r.o. | 15.9.2023 | 361,08 Eur s DPH |
| 231509081 | Medin Slovensko, s.r.o. | 13.9.2023 | 147,10 Eur s DPH |
| 231508076 | VIDRA A SPOL., s.r.o. | 15.8.2023 | 260,40 Eur s DPH |
| 231508075 | VIDRA A SPOL., s.r.o. | 15.8.2023 | 19,64 Eur s DPH |
| 231507134 | HARTMANN RICO s.r.o.. | 18.7.2023 | 77,88 Eur s DPH |
| 231508074 | LOHMANN A RAUSCHER, s.r.o. | 15.8.2023 | 212,74 Eur s DPH |
| 231210012 | OBZOR, S.R.O. | 06.10.2023 | 23,10 Eur s DPH |
| 231210013 | OBZOR, S.R.O. | 06.10.2023 | 5,83 Eur s DPH |
| 231210011 | OBZOR, S.R.O. | 04.10.2023 | 24,20 Eur s DPH |
| 231709026 | POLYMED medical SK,s.r.o. | 25.9.2023 | 674,98 Eur s DPH |
| 231609015 | INMEDIA, spol. s r.o. | 13.9.2023 | 3 505,03 Eur s DPH |
| 231609013 | INMEDIA, spol. s r.o. | 13.9.2023 | 1 057,24 Eur s DPH |
| 231609014 | INMEDIA, spol. s r.o. | 13.9.2023 | 1 749,84 Eur s DPH |
| 231609020 | POZANA MEAT, s.r.o. | 13.9.2023 | 426,33 Eur s DPH |
| 231509121 | ULTRAMED s.r.o. | 29.9.2023 | 474,50 Eur s DPH |
| 231509123 | ULTRAMED s.r.o. | 28.9.2023 | 711,74 Eur s DPH |
| 231509089 | STAPRO SLOVENSKO, s.r.o. | 14.9.2023 | 24,83 Eur s DPH |
| 231509088 | STAPRO SLOVENSKO, s.r.o. | 14.9.2023 | 543,61 Eur s DPH |
| 231509108 | STAPRO SLOVENSKO, s.r.o. | 07.9.2023 | 517,47 Eur s DPH |
| 231609019 | LAMRON s.r.o. | 13.9.2023 | 237,41 Eur s DPH |
| 231508079 | Medsol Slovakia s.r.o. | 15.8.2023 | 468,00 Eur s DPH |
| 231709011 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 14.9.2023 | 636,24 Eur s DPH |
| 231709010 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 13.9.2023 | 583,68 Eur s DPH |
| 231508088 | Lima SK s.r.o. | 14.8.2023 | 2 028,18 Eur s DPH |
| 231309057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.9.2023 | 940,47 Eur s DPH |