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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241309103 | UNIPHARMA a.s. | 19.9.2024 | 193,09 Eur s DPH |
| 241309102 | UNIPHARMA a.s. | 19.9.2024 | 2 569,99 Eur s DPH |
| 241309112 | UNIPHARMA a.s. | 24.9.2024 | 33,64 Eur s DPH |
| 241309113 | UNIPHARMA a.s. | 24.9.2024 | 386,19 Eur s DPH |
| 241509212 | BEZNOSKA, S.R.O. | 24.9.2024 | 1 991,90 Eur s DPH |
| 241210013 | INISOFT s.r.o. | 10.10.2024 | 93,60 Eur s DPH |
| 241210012 | INISOFT s.r.o. | 10.10.2024 | 280,80 Eur s DPH |
| 241509213 | BEZNOSKA, S.R.O. | 25.9.2024 | 308,00 Eur s DPH |
| 241208046 | DERAZIN - Ing. Milan PASTIERIK | 22.8.2024 | 795,00 Eur s DPH |
| 241209116 | ENT-CENTRUM, s.r.o. | 04.10.2024 | 10 347,58 Eur s DPH |
| 241307074 | HARTMANN RICO s.r.o.. | 26.7.2024 | 1 192,32 Eur s DPH |
| 241307072 | HARTMANN RICO s.r.o.. | 24.7.2024 | 269,28 Eur s DPH |
| 241507168 | HARTMANN RICO s.r.o.. | 23.7.2024 | 2 907,00 Eur s DPH |
| 241307162 | HARTMANN RICO s.r.o.. | 29.7.2024 | 158,40 Eur s DPH |
| 241508157 | EUROLAB LAMBDA a.s. | 23.8.2024 | 141,90 Eur s DPH |
| 241508154 | LOHMANN A RAUSCHER, s.r.o. | 21.8.2024 | 96,80 Eur s DPH |
| 241508150 | EUROLAB LAMBDA a.s. | 21.8.2024 | 174,90 Eur s DPH |
| 241508165 | LOHMANN A RAUSCHER, s.r.o. | 26.8.2024 | 264,00 Eur s DPH |
| 241509171 | Linde Gas k.s. | 20.9.2024 | 328,14 Eur s DPH |
| 241209107 | MDClinic. a.s. | 10.10.2024 | 320,00 Eur s DPH |
| 241210021 | OBZOR, S.R.O. | 15.10.2024 | 24,20 Eur s DPH |
| 241210020 | OBZOR, S.R.O. | 11.10.2024 | 5,83 Eur s DPH |
| 241210019 | OBZOR, S.R.O. | 15.10.2024 | 23,10 Eur s DPH |
| 242010029 | INTERPHARM Slovakia, a.s. | 18.10.2024 | 94,70 Eur s DPH |
| 241609031 | Majster mäsiar, s.r.o. | 24.9.2024 | 326,97 Eur s DPH |
| 241308146 | BIOHEM, a. s. | 30.8.2024 | 315,70 Eur s DPH |
| 241308142 | BIOHEM, a. s. | 30.8.2024 | 54,93 Eur s DPH |
| 241508153 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 21.8.2024 | 40,00 Eur s DPH |
| 241508155 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 21.8.2024 | 39,70 Eur s DPH |
| 241609032 | LAMRON s.r.o. | 24.9.2024 | 151,08 Eur s DPH |
| 241309031 | INTRAVENA, S.R.O. | 06.9.2024 | 5 372,34 Eur s DPH |
| 241708043 | IGAZ-PAPIER spol.s.r.o. | 30.8.2024 | 34,80 Eur s DPH |
| 241509199 | K&M MEDIA s.r...o. | 26.9.2024 | 39,86 Eur s DPH |
| 242008060 | KOVYST, spol. s r.o. | 30.8.2024 | 84,30 Eur s DPH |
| 241309092 | UNIPHARMA a.s. | 18.9.2024 | 508,72 Eur s DPH |
| 241309091 | UNIPHARMA a.s. | 18.9.2024 | 35,37 Eur s DPH |
| 242009043 | UNIPHARMA a.s. | 23.9.2024 | 2 242,15 Eur s DPH |
| 242009042 | UNIPHARMA a.s. | 23.9.2024 | 1 874,40 Eur s DPH |
| 241309095 | UNIPHARMA a.s. | 18.9.2024 | 2 919,99 Eur s DPH |
| 241309094 | UNIPHARMA a.s. | 18.9.2024 | 434,78 Eur s DPH |
| 241309093 | UNIPHARMA a.s. | 18.9.2024 | 637,56 Eur s DPH |
| 242008036 | PharmDr. Jozef Valuch spol. s r.o. | 30.8.2024 | 2 082,36 Eur s DPH |
| 241209101 | Národná transfúzna služba SR | 10.10.2024 | 951,60 Eur s DPH |
| 241209093 | Národná transfúzna služba SR | 09.10.2024 | 5 393,87 Eur s DPH |
| 241510003 | Miroslav Ušiak MEDIVENT | 04.10.2024 | 754,80 Eur s DPH |
| 241508149 | VIDRA A SPOL., s.r.o. | 20.8.2024 | 4,06 Eur s DPH |
| 241508148 | VIDRA A SPOL., s.r.o. | 20.8.2024 | 24,02 Eur s DPH |
| 241508147 | VIDRA A SPOL., s.r.o. | 20.8.2024 | 74,44 Eur s DPH |
| 241308090 | INTEC PHARMA, S.R.O. | 21.8.2024 | 875,60 Eur s DPH |
| 242009041 | SARSTEDT, S.R.O. | 23.9.2024 | 98,80 Eur s DPH |