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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231507086 | Medin Slovensko, s.r.o. | 11.7.2023 | 459,53 Eur s DPH |
| 231507085 | Medin Slovensko, s.r.o. | 11.7.2023 | 356,92 Eur s DPH |
| 231207088 | VALO PETER | 04.8.2023 | 777,12 Eur s DPH |
| 231507084 | Medin Slovensko, s.r.o. | 11.7.2023 | 413,88 Eur s DPH |
| 231907021 | VALO PETER | 04.8.2023 | 588,12 Eur s DPH |
| 231507148 | Medin Slovensko, s.r.o. | 17.7.2023 | 388,27 Eur s DPH |
| 231507147 | Medin Slovensko, s.r.o. | 17.7.2023 | 362,67 Eur s DPH |
| 231507146 | Medin Slovensko, s.r.o. | 17.7.2023 | 182,70 Eur s DPH |
| 231507145 | Medin Slovensko, s.r.o. | 17.7.2023 | 333,88 Eur s DPH |
| 231507082 | Medin Slovensko, s.r.o. | 11.7.2023 | 388,27 Eur s DPH |
| 231907025 | VALO PETER | 08.8.2023 | 536,76 Eur s DPH |
| 231907024 | VALO PETER | 08.8.2023 | 861,48 Eur s DPH |
| 231907023 | VALO PETER | 08.8.2023 | 558,36 Eur s DPH |
| 231908001 | ASPEKTA TRADE s.r.o. | 07.8.2023 | 277,20 Eur s DPH |
| 231507136 | MSM SLOVAKIA, S.R.O. | 18.7.2023 | 327,60 Eur s DPH |
| 231507135 | MSM SLOVAKIA, S.R.O. | 18.7.2023 | 109,20 Eur s DPH |
| 231207117 | Kysucká nemocnica s poliklinikou Čadca | 10.8.2023 | 555,10 Eur s DPH |
| 231907015 | OMES spol. s r.o. | 19.7.2023 | 293,28 Eur s DPH |
| 231907011 | OMES spol. s r.o. | 13.7.2023 | 228,00 Eur s DPH |
| 231506081 | VIDRA A SPOL., s.r.o. | 16.6.2023 | 9,78 Eur s DPH |
| 231506096 | VIDRA A SPOL., s.r.o. | 16.6.2023 | 2 518,79 Eur s DPH |
| 231306002 | VIDRA A SPOL., s.r.o. | 16.6.2023 | 113,76 Eur s DPH |
| 231506085 | VIDRA A SPOL., s.r.o. | 16.6.2023 | 123,20 Eur s DPH |
| 231706020 | Paganík s.r.o. | 19.6.2023 | 47,00 Eur s DPH |
| 231307137 | ECOMED ING. MARTIN FUCHSBERGER | 27.7.2023 | 293,20 Eur s DPH |
| 231206128 | E.B.Medical s.r.o. MUDr. Eva Butková | 30.6.2023 | 192,00 Eur s DPH |
| 231506068 | Perfect Distribution a.s. - organizačná zložka | 15.6.2023 | 668,40 Eur s DPH |
| 231506070 | Perfect Distribution a.s. - organizačná zložka | 15.6.2023 | 68,45 Eur s DPH |
| 231506228 | Perfect Distribution a.s. - organizačná zložka | 13.6.2023 | 385,76 Eur s DPH |
| 231506203 | Perfect Distribution a.s. - organizačná zložka | 15.6.2023 | 141,12 Eur s DPH |
| 231505138 | HARTMANN RICO s.r.o.. | 19.5.2023 | 41,31 Eur s DPH |
| 231505118 | HARTMANN RICO s.r.o.. | 16.5.2023 | 1 056,00 Eur s DPH |
| 231505154 | HARTMANN RICO s.r.o.. | 18.5.2023 | 1 056,00 Eur s DPH |
| 231505153 | HARTMANN RICO s.r.o.. | 18.5.2023 | 1 164,00 Eur s DPH |
| 231506082 | EUROLAB LAMBDA a.s. | 16.6.2023 | 118,80 Eur s DPH |
| 231306056 | BAX PHARMA, S.R.O. | 13.6.2023 | 6 933,53 Eur s DPH |
| 231306066 | B. BRAUN MEDICAL, S.R.O. | 14.6.2023 | 758,07 Eur s DPH |
| 231306057 | BAX PHARMA, S.R.O. | 13.6.2023 | 33,84 Eur s DPH |
| 231906014 | Bohuš Pakan. Servis nástrojov | 20.6.2023 | 224,00 Eur s DPH |
| 231306081 | BAX PHARMA, S.R.O. | 16.6.2023 | 5 935,55 Eur s DPH |
| 231306071 | B. BRAUN MEDICAL, S.R.O. | 15.6.2023 | 389,84 Eur s DPH |
| 231306082 | BAX PHARMA, S.R.O. | 16.6.2023 | 169,18 Eur s DPH |
| 231506186 | LOHMANN A RAUSCHER, s.r.o. | 21.6.2023 | 222,00 Eur s DPH |
| 231506185 | LOHMANN A RAUSCHER, s.r.o. | 29.6.2023 | 66,88 Eur s DPH |
| 231907013 | OTIS VÝŤAHY S.R.O. | 13.7.2023 | 234,70 Eur s DPH |
| 231507133 | CMI, S.R.O. | 18.7.2023 | 582,00 Eur s DPH |
| 231507132 | ASKIN A CO, S.R.O. | 18.7.2023 | 300,00 Eur s DPH |
| 231507122 | TIMED spol. s r.o. | 14.7.2023 | 686,16 Eur s DPH |
| 231507121 | TIMED spol. s r.o. | 14.7.2023 | 343,08 Eur s DPH |
| 231507095 | ASKIN A CO, S.R.O. | 13.7.2023 | 240,00 Eur s DPH |