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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231308114 | UNIPHARMA a.s. | 24.8.2023 | 18,76 Eur s DPH |
| 231308115 | UNIPHARMA a.s. | 24.8.2023 | 3 643,51 Eur s DPH |
| 231608046 | PEZA a.s. | 22.8.2023 | 1 781,65 Eur s DPH |
| 231208108 | MESSER TATRAGAS s.r.o. | 14.9.2023 | 788,52 Eur s DPH |
| 232007051 | PharmDr. Jozef Valuch spol. s r.o. | 31.7.2023 | 958,01 Eur s DPH |
| 231508272 | BEZNOSKA, S.R.O. | 24.8.2023 | 1 831,10 Eur s DPH |
| 231508273 | BEZNOSKA, S.R.O. | 24.8.2023 | 584,10 Eur s DPH |
| 231508283 | BEZNOSKA, S.R.O. | 23.8.2023 | 1 831,10 Eur s DPH |
| 231508282 | BEZNOSKA, S.R.O. | 23.8.2023 | 259,60 Eur s DPH |
| 231508284 | BEZNOSKA, S.R.O. | 23.8.2023 | 469,00 Eur s DPH |
| 231208037 | KUCHTOVÁ Jaroslava MUDr. | 31.8.2023 | 120,00 Eur s DPH |
| 231709009 | UNIMAT ING. JALČ SLAVOMÍR | 11.9.2023 | 105,02 Eur s DPH |
| 231208111 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 13.9.2023 | 120,00 Eur s DPH |
| 231208101 | DOFTALL, s.r.o., MUDr. Škrovinová | 11.9.2023 | 4 100,00 Eur s DPH |
| 231508201 | Medin Slovensko, s.r.o. | 16.8.2023 | 75,00 Eur s DPH |
| 231508198 | Medin Slovensko, s.r.o. | 16.8.2023 | 347,31 Eur s DPH |
| 231508199 | Medin Slovensko, s.r.o. | 16.8.2023 | 272,68 Eur s DPH |
| 231508200 | Medin Slovensko, s.r.o. | 16.8.2023 | 509,66 Eur s DPH |
| 231508193 | Medin Slovensko, s.r.o. | 16.8.2023 | 38,59 Eur s DPH |
| 231508203 | Medin Slovensko, s.r.o. | 16.8.2023 | 236,84 Eur s DPH |
| 231508202 | Medin Slovensko, s.r.o. | 16.8.2023 | 251,21 Eur s DPH |
| 231908032 | VALO PETER | 08.9.2023 | 427,08 Eur s DPH |
| 231908033 | VALO PETER | 08.9.2023 | 235,56 Eur s DPH |
| 231908034 | VALO PETER | 08.9.2023 | 477,84 Eur s DPH |
| 231508235 | Medin Slovensko, s.r.o. | 30.8.2023 | 1 085,17 Eur s DPH |
| 231508264 | Medin Slovensko, s.r.o. | 25.8.2023 | 286,95 Eur s DPH |
| 231508270 | Medin Slovensko, s.r.o. | 24.8.2023 | 31,00 Eur s DPH |
| 231508269 | Medin Slovensko, s.r.o. | 24.8.2023 | 104,59 Eur s DPH |
| 231508271 | Medin Slovensko, s.r.o. | 24.8.2023 | 377,59 Eur s DPH |
| 231508275 | Medin Slovensko, s.r.o. | 24.8.2023 | 233,39 Eur s DPH |
| 231909004 | VALO PETER | 18.9.2023 | 690,60 Eur s DPH |
| 231909006 | VALO PETER | 18.9.2023 | 527,88 Eur s DPH |
| 231909005 | VALO PETER | 18.9.2023 | 445,20 Eur s DPH |
| 231508274 | Medin Slovensko, s.r.o. | 24.8.2023 | 362,22 Eur s DPH |
| 231208084 | ENT-CENTRUM, s.r.o. | 11.9.2023 | 267,12 Eur s DPH |
| 231208086 | ENT-CENTRUM, s.r.o. | 11.9.2023 | 6 194,81 Eur s DPH |
| 231507185 | Perfect Distribution a.s. - organizačná zložka | 25.7.2023 | 133,22 Eur s DPH |
| 231909002 | Michal Halač | 13.9.2023 | 225,00 Eur s DPH |
| 231506150 | HARTMANN RICO s.r.o.. | 26.6.2023 | 597,00 Eur s DPH |
| 231506151 | HARTMANN RICO s.r.o.. | 26.6.2023 | 597,00 Eur s DPH |
| 231507184 | EUROLAB LAMBDA a.s. | 25.7.2023 | 118,80 Eur s DPH |
| 231508164 | SARSTEDT, S.R.O. | 22.8.2023 | 129,07 Eur s DPH |
| 232009004 | INTERPHARM Slovakia, a.s. | 08.9.2023 | 83,65 Eur s DPH |
| 231208080 | SLOVAK TELECOM, a.s. | 07.9.2023 | 44,45 Eur s DPH |
| 231208079 | SLOVAK TELECOM, a.s. | 07.9.2023 | 51,00 Eur s DPH |
| 231208076 | ORANGE SLOVENSKO , a.s. | 07.9.2023 | 48,02 Eur s DPH |
| 231209008 | B. BRAUN MEDICAL, S.R.O. | 08.9.2023 | 342,28 Eur s DPH |
| 231209007 | B. BRAUN MEDICAL, S.R.O. | 08.9.2023 | 333,12 Eur s DPH |
| 232009022 | INTERPHARM Slovakia, a.s. | 18.9.2023 | 307,55 Eur s DPH |
| 231508265 | UNIMEDICA s.r.o. | 25.8.2023 | 817,74 Eur s DPH |