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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231306028 | UNIPHARMA a.s. | 07.6.2023 | 311,83 Eur s DPH |
| 231306033 | UNIPHARMA a.s. | 08.6.2023 | 65,70 Eur s DPH |
| 231306039 | UNIPHARMA a.s. | 09.6.2023 | 23,54 Eur s DPH |
| 231306016 | UNIPHARMA a.s. | 05.6.2023 | 45,71 Eur s DPH |
| 231306017 | UNIPHARMA a.s. | 05.6.2023 | 1 251,17 Eur s DPH |
| 231306018 | UNIPHARMA a.s. | 05.6.2023 | 164,12 Eur s DPH |
| 231306025 | UNIPHARMA a.s. | 06.6.2023 | 123,09 Eur s DPH |
| 231306022 | UNIPHARMA a.s. | 06.6.2023 | 148,62 Eur s DPH |
| 231306019 | UNIPHARMA a.s. | 05.6.2023 | 61,60 Eur s DPH |
| 231306061 | UNIPHARMA a.s. | 14.6.2023 | 17,09 Eur s DPH |
| 231306048 | UNIPHARMA a.s. | 13.6.2023 | 785,15 Eur s DPH |
| 231306042 | UNIPHARMA a.s. | 09.6.2023 | 24,73 Eur s DPH |
| 231306049 | UNIPHARMA a.s. | 13.6.2023 | 38,37 Eur s DPH |
| 231306041 | UNIPHARMA a.s. | 09.6.2023 | 3 643,51 Eur s DPH |
| 231306050 | UNIPHARMA a.s. | 13.6.2023 | 1 275,88 Eur s DPH |
| 231306040 | UNIPHARMA a.s. | 09.6.2023 | 1 297,64 Eur s DPH |
| 231306051 | UNIPHARMA a.s. | 13.6.2023 | 10,40 Eur s DPH |
| 231306052 | UNIPHARMA a.s. | 13.6.2023 | 15,52 Eur s DPH |
| 231306060 | UNIPHARMA a.s. | 14.6.2023 | 278,74 Eur s DPH |
| 231306069 | UNIPHARMA a.s. | 15.6.2023 | 687,37 Eur s DPH |
| 231306076 | UNIPHARMA a.s. | 16.6.2023 | 578,58 Eur s DPH |
| 231306075 | UNIPHARMA a.s. | 16.6.2023 | 45,54 Eur s DPH |
| 231306077 | UNIPHARMA a.s. | 16.6.2023 | 4,47 Eur s DPH |
| 231506240 | Media Comp, s.r.o. | 09.6.2023 | 168,60 Eur s DPH |
| 231505073 | Media Comp, s.r.o. | 11.5.2023 | 328,00 Eur s DPH |
| 231505059 | Media Comp, s.r.o. | 04.5.2023 | 9,00 Eur s DPH |
| 231505060 | Media Comp, s.r.o. | 04.5.2023 | 599,16 Eur s DPH |
| 231505119 | Media Comp, s.r.o. | 16.5.2023 | 168,72 Eur s DPH |
| 231506076 | Media Comp, s.r.o. | 16.6.2023 | 12,00 Eur s DPH |
| 231506078 | Media Comp, s.r.o. | 16.6.2023 | 162,00 Eur s DPH |
| 231505018 | Media Comp, s.r.o. | 03.5.2023 | 237,60 Eur s DPH |
| 231506221 | Media Comp, s.r.o. | 14.6.2023 | 175,00 Eur s DPH |
| 231905015 | REPAR - Building Control, s.r.o. | 23.5.2023 | 466,80 Eur s DPH |
| 231905005 | APEN s.r.o. | 15.5.2023 | 792,00 Eur s DPH |
| 231505023 | DAHLHAUSEN SK, s.r.o. | 04.5.2023 | 360,00 Eur s DPH |
| 231505074 | DAHLHAUSEN SK, s.r.o. | 11.5.2023 | 592,68 Eur s DPH |
| 231206024 | MESSER TATRAGAS s.r.o. | 01.6.2023 | 433,98 Eur s DPH |
| 231206025 | MESSER TATRAGAS s.r.o. | 01.6.2023 | 433,92 Eur s DPH |
| 232005063 | PharmDr. Jozef Valuch spol. s r.o. | 23.5.2023 | 719,32 Eur s DPH |
| 231306035 | PharmDr. Jozef Valuch spol. s r.o. | 09.6.2023 | 1 129,89 Eur s DPH |
| 231205113 | Slovenská pošta, a.s. | 09.6.2023 | 1 175,10 Eur s DPH |
| 231506216 | BEZNOSKA, S.R.O. | 14.6.2023 | 1 831,10 Eur s DPH |
| 231506207 | BEZNOSKA, S.R.O. | 15.6.2023 | 187,00 Eur s DPH |
| 231506206 | BEZNOSKA, S.R.O. | 15.6.2023 | 2 112,70 Eur s DPH |
| 231506237 | BEZNOSKA, S.R.O. | 09.6.2023 | 2 300,10 Eur s DPH |
| 231506236 | BEZNOSKA, S.R.O. | 09.6.2023 | 73,70 Eur s DPH |
| 231506217 | BEZNOSKA, S.R.O. | 14.6.2023 | 469,00 Eur s DPH |
| 231205104 | CHOCHULOVÁ Romana MUDr. | 09.6.2023 | 267,00 Eur s DPH |
| 231706017 | ITC SYSTEMS, S.R. O. | 22.6.2023 | 180,00 Eur s DPH |
| 231206021 | KUCHTOVÁ Jaroslava MUDr. | 16.6.2023 | 96,00 Eur s DPH |