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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251204092 | Pavol Slamka - Pieta | 09.5.2025 | 295,15 Eur s DPH |
| 251205010 | VLAON Slovakia s.r.o. | 19.5.2025 | 120,54 Eur s DPH |
| 251205026 | KAVEC Miroslav MUDr. | 19.5.2025 | 120,00 Eur s DPH |
| 251305061 | UNIPHARMA a.s. | 15.5.2025 | 3 388,57 Eur s DPH |
| 251305060 | UNIPHARMA a.s. | 15.5.2025 | 82,01 Eur s DPH |
| 251305059 | UNIPHARMA a.s. | 15.5.2025 | 3 477,87 Eur s DPH |
| 251305058 | UNIPHARMA a.s. | 15.5.2025 | 2 787,27 Eur s DPH |
| 251305057 | UNIPHARMA a.s. | 15.5.2025 | 2 787,27 Eur s DPH |
| 251305056 | UNIPHARMA a.s. | 15.5.2025 | 3 477,87 Eur s DPH |
| 251305090 | UNIPHARMA a.s. | 16.5.2025 | 3 477,87 Eur s DPH |
| 251305089 | UNIPHARMA a.s. | 16.5.2025 | 499,26 Eur s DPH |
| 251305095 | UNIPHARMA a.s. | 16.5.2025 | 2 787,27 Eur s DPH |
| 251504185 | MTK medical s.r.o. | 23.4.2025 | 442,89 Eur s DPH |
| 251504178 | MTK medical s.r.o. | 16.4.2025 | 315,00 Eur s DPH |
| 251205084 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 02.6.2025 | 320,00 Eur s DPH |
| 251505138 | Medin Slovensko, s.r.o. | 19.5.2025 | 290,64 Eur s DPH |
| 251505154 | Medin Slovensko, s.r.o. | 20.5.2025 | 1 593,06 Eur s DPH |
| 251505141 | Medin Slovensko, s.r.o. | 19.5.2025 | 463,19 Eur s DPH |
| 251206010 | VALO PETER | 10.6.2025 | 1 725,94 Eur s DPH |
| 251206009 | VALO PETER | 10.6.2025 | 1 391,00 Eur s DPH |
| 251205096 | CPB Solutions, s.r.o. | 06.6.2025 | 387,45 Eur s DPH |
| 251704001 | PROMOSS s.r.o. | 15.4.2025 | 5 745,74 Eur s DPH |
| 251504158 | Perfect Distribution a.s. - organizačná zložka | 16.4.2025 | 213,41 Eur s DPH |
| 251504157 | Perfect Distribution a.s. - organizačná zložka | 16.4.2025 | 307,49 Eur s DPH |
| 251504159 | Perfect Distribution a.s. - organizačná zložka | 16.4.2025 | 42,80 Eur s DPH |
| 251504181 | Perfect Distribution a.s. - organizačná zložka | 22.4.2025 | 9,47 Eur s DPH |
| 251304098 | HARTMANN RICO s.r.o.. | 23.4.2025 | 132,74 Eur s DPH |
| 251304121 | BAX PHARMA, S.R.O. | 23.4.2025 | 422,14 Eur s DPH |
| 251504150 | LOHMANN A RAUSCHER, s.r.o. | 16.4.2025 | 78,72 Eur s DPH |
| 251205074 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 03.6.2025 | 4,90 Eur s DPH |
| 251705015 | TIMED spol. s r.o. | 22.5.2025 | 734,31 Eur s DPH |
| 251605023 | Majster mäsiar, s.r.o. | 16.5.2025 | 828,54 Eur s DPH |
| 251505163 | STAPRO SLOVENSKO, s.r.o. | 21.5.2025 | 518,90 Eur s DPH |
| 251505162 | STAPRO SLOVENSKO, s.r.o. | 21.5.2025 | 47,40 Eur s DPH |
| 251605022 | LAMRON s.r.o. | 16.5.2025 | 190,35 Eur s DPH |
| 251604028 | SHP a.s. | 23.4.2025 | 267,75 Eur s DPH |
| 251504136 | MED-ART, S.R.O. | 16.4.2025 | 541,61 Eur s DPH |
| 252006031 | MED-ART, S.R.O. | 16.6.2025 | -5 117,39 Eur s DPH |
| 251306101 | MED-ART, S.R.O. | 16.6.2025 | -1 157,86 Eur s DPH |
| 251306058 | MED-ART, S.R.O. | 13.6.2025 | 28 985,92 Eur s DPH |
| 252006026 | MED-ART, S.R.O. | 12.6.2025 | 67 238,92 Eur s DPH |
| 251504141 | Enovis Slovakia s.r.o. | 17.4.2025 | 1 935,99 Eur s DPH |
| 251504140 | Enovis Slovakia s.r.o. | 17.4.2025 | 1 935,99 Eur s DPH |
| 251504180 | Enovis Slovakia s.r.o. | 17.4.2025 | 412,93 Eur s DPH |
| 251504143 | Enovis Slovakia s.r.o. | 16.4.2025 | 412,93 Eur s DPH |
| 251504142 | Enovis Slovakia s.r.o. | 16.4.2025 | 2 148,30 Eur s DPH |
| 251204078 | J-MED s.r.o. | 07.5.2025 | 120,00 Eur s DPH |
| 251505135 | MedSynthesis s.r.o. | 19.5.2025 | 358,75 Eur s DPH |
| 251505134 | MedSynthesis s.r.o. | 19.5.2025 | 353,16 Eur s DPH |
| 251305063 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.5.2025 | 534,71 Eur s DPH |