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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241502017 | PHARMA GROUP, a.s. | 06.2.2024 | 23,40 Eur s DPH |
| 241302091 | ECOLAB GESELLSCHAFT MBH | 01.2.2024 | 906,05 Eur s DPH |
| 241703021 | IMAO electric, s.r.o. | 15.3.2024 | 59,80 Eur s DPH |
| 241302092 | ECOLAB GESELLSCHAFT MBH | 01.2.2024 | 1 384,66 Eur s DPH |
| 241703029 | KAMON, s.r.o. | 19.3.2024 | 45,07 Eur s DPH |
| 241202125 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 20.3.2024 | 80,00 Eur s DPH |
| 241702043 | MEDIHUM, s.r.o. | 28.2.2024 | 1 166,60 Eur s DPH |
| 241201092 | ICZ Slovakia a.s. | 07.2.2024 | 5 520,00 Eur s DPH |
| 241302174 | UNIPHARMA a.s. | 29.2.2024 | 243,08 Eur s DPH |
| 241302173 | UNIPHARMA a.s. | 29.2.2024 | 4 015,66 Eur s DPH |
| 241302165 | UNIPHARMA a.s. | 28.2.2024 | 3,84 Eur s DPH |
| 241302164 | UNIPHARMA a.s. | 28.2.2024 | 382,33 Eur s DPH |
| 241302163 | UNIPHARMA a.s. | 28.2.2024 | 3,84 Eur s DPH |
| 241302158 | UNIPHARMA a.s. | 27.2.2024 | 2 234,16 Eur s DPH |
| 241302157 | UNIPHARMA a.s. | 27.2.2024 | 29,76 Eur s DPH |
| 241302144 | UNIPHARMA a.s. | 26.2.2024 | 614,13 Eur s DPH |
| 241303009 | UNIPHARMA a.s. | 04.3.2024 | 161,61 Eur s DPH |
| 241303008 | UNIPHARMA a.s. | 04.3.2024 | 2 919,99 Eur s DPH |
| 242002057 | UNIPHARMA a.s. | 29.2.2024 | 4 196,83 Eur s DPH |
| 242002056 | UNIPHARMA a.s. | 29.2.2024 | 2 315,81 Eur s DPH |
| 241302178 | UNIPHARMA a.s. | 29.2.2024 | 10,45 Eur s DPH |
| 241302176 | UNIPHARMA a.s. | 29.2.2024 | 3 643,49 Eur s DPH |
| 241302175 | UNIPHARMA a.s. | 29.2.2024 | 1 382,82 Eur s DPH |
| 241603008 | PEZA a.s. | 15.3.2024 | 1 786,77 Eur s DPH |
| 241203016 | MESSER TATRAGAS s.r.o. | 19.3.2024 | 396,84 Eur s DPH |
| 242001067 | PharmDr. Jozef Valuch spol. s r.o. | 31.1.2024 | 1 026,68 Eur s DPH |
| 241302170 | PharmDr. Jozef Valuch spol. s r.o. | 28.2.2024 | 32,90 Eur s DPH |
| 241302169 | PharmDr. Jozef Valuch spol. s r.o. | 28.2.2024 | 185,06 Eur s DPH |
| 241202001 | DERAZIN - Ing. Milan PASTIERIK | 02.2.2024 | 785,00 Eur s DPH |
| 241701036 | Bíro Jozef | 29.1.2024 | 325,98 Eur s DPH |
| 241503092 | BEZNOSKA, S.R.O. | 04.3.2024 | 308,00 Eur s DPH |
| 241503090 | BEZNOSKA, S.R.O. | 06.3.2024 | 1 991,90 Eur s DPH |
| 241202060 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 04.3.2024 | 240,00 Eur s DPH |
| 241202083 | KUCHTOVÁ Jaroslava MUDr. | 07.3.2024 | 300,00 Eur s DPH |
| 241202084 | KOHÚTOVÁ Marta MUDr. | 06.3.2024 | 300,00 Eur s DPH |
| 241202082 | DURANDZIOVÁ Anna MUDr. | 06.3.2024 | 420,00 Eur s DPH |
| 241202078 | DURANDZIOVÁ Anna MUDr. | 06.3.2024 | 420,00 Eur s DPH |
| 241203017 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 18.3.2024 | 158,88 Eur s DPH |
| 241903013 | Emos Alumatic, s.r.o. | 18.3.2024 | 870,00 Eur s DPH |
| 241903010 | MGM s.r.o. | 18.3.2024 | 22 882,12 Eur s DPH |
| 241903011 | MGM s.r.o. | 18.3.2024 | 703,60 Eur s DPH |
| 241202118 | Národná transfúzna služba SR | 15.3.2024 | 158,60 Eur s DPH |
| 241201066 | FCC Slovensko, s.r.o. | 07.2.2024 | 26 448,84 Eur s DPH |
| 241202119 | Národná transfúzna služba SR | 15.3.2024 | 96,03 Eur s DPH |
| 241501063 | Teleflex Medical, s.r.o. | 08.1.2024 | 747,60 Eur s DPH |
| 241501062 | Teleflex Medical, s.r.o. | 08.1.2024 | 405,24 Eur s DPH |
| 241501061 | Teleflex Medical, s.r.o. | 08.1.2024 | 547,44 Eur s DPH |
| 241501057 | Teleflex Medical, s.r.o. | 10.1.2024 | 437,28 Eur s DPH |
| 241501003 | Teleflex Medical, s.r.o. | 10.1.2024 | 855,84 Eur s DPH |
| 241902004 | BMT, s.r.o. | 08.2.2024 | 502,80 Eur s DPH |