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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231311104 | UNIPHARMA a.s. | 24.11.2023 | 235,95 Eur s DPH |
| 231311103 | UNIPHARMA a.s. | 24.11.2023 | 45,98 Eur s DPH |
| 231311094 | UNIPHARMA a.s. | 23.11.2023 | 3 643,51 Eur s DPH |
| 231311093 | UNIPHARMA a.s. | 23.11.2023 | 285,38 Eur s DPH |
| 231311089 | UNIPHARMA a.s. | 22.11.2023 | 282,94 Eur s DPH |
| 231311088 | UNIPHARMA a.s. | 22.11.2023 | 75,02 Eur s DPH |
| 231311087 | UNIPHARMA a.s. | 22.11.2023 | 40,15 Eur s DPH |
| 231311127 | UNIPHARMA a.s. | 29.11.2023 | 303,66 Eur s DPH |
| 231311126 | UNIPHARMA a.s. | 29.11.2023 | 16,61 Eur s DPH |
| 231311125 | UNIPHARMA a.s. | 29.11.2023 | 23,25 Eur s DPH |
| 231311124 | UNIPHARMA a.s. | 29.11.2023 | 120,80 Eur s DPH |
| 231311121 | UNIPHARMA a.s. | 28.11.2023 | 255,20 Eur s DPH |
| 231311120 | UNIPHARMA a.s. | 28.11.2023 | 3 498,73 Eur s DPH |
| 231311114 | UNIPHARMA a.s. | 27.11.2023 | 703,78 Eur s DPH |
| 231611052 | PEZA a.s. | 04.12.2023 | 1 759,39 Eur s DPH |
| 231510226 | Media Comp, s.r.o. | 26.10.2023 | 208,56 Eur s DPH |
| 231511099 | BEZNOSKA, S.R.O. | 24.11.2023 | 469,00 Eur s DPH |
| 231511098 | BEZNOSKA, S.R.O. | 24.11.2023 | 1 831,10 Eur s DPH |
| 231311130 | PharmDr. Jozef Valuch spol. s r.o. | 29.11.2023 | 3 135,79 Eur s DPH |
| 231311112 | SEKK spol. s.r.o. | 27.11.2023 | 505,80 Eur s DPH |
| 231511110 | Medin Slovensko, s.r.o. | 28.11.2023 | 347,31 Eur s DPH |
| 231511119 | Medin Slovensko, s.r.o. | 24.11.2023 | 266,19 Eur s DPH |
| 231511213 | Medin Slovensko, s.r.o. | 30.11.2023 | 227,43 Eur s DPH |
| 231911016 | OMES spol. s r.o. | 28.11.2023 | 8 755,19 Eur s DPH |
| 231510192 | VIDRA A SPOL., s.r.o. | 28.10.2023 | 2 227,20 Eur s DPH |
| 231310086 | VIDRA A SPOL., s.r.o. | 30.10.2023 | 72,36 Eur s DPH |
| 231911022 | SELVIT, S.R.O. | 30.11.2023 | 252,00 Eur s DPH |
| 231510216 | Perfect Distribution a.s. - organizačná zložka | 31.10.2023 | 625,23 Eur s DPH |
| 231510215 | Perfect Distribution a.s. - organizačná zložka | 30.10.2023 | 186,80 Eur s DPH |
| 231510214 | Perfect Distribution a.s. - organizačná zložka | 30.10.2023 | 969,84 Eur s DPH |
| 231509132 | HARTMANN RICO s.r.o.. | 27.9.2023 | 1 056,00 Eur s DPH |
| 231509113 | HARTMANN RICO s.r.o.. | 29.9.2023 | 597,00 Eur s DPH |
| 231509111 | HARTMANN RICO s.r.o.. | 27.9.2023 | 1 407,00 Eur s DPH |
| 231510223 | JOHNSON AND JOHNSON, S.R.O. | 26.10.2023 | 365,52 Eur s DPH |
| 231510220 | EUROLAB LAMBDA a.s. | 28.10.2023 | 174,90 Eur s DPH |
| 231510218 | JOHNSON AND JOHNSON, S.R.O. | 27.10.2023 | 329,40 Eur s DPH |
| 231310133 | BAX PHARMA, S.R.O. | 30.10.2023 | 760,32 Eur s DPH |
| 231510198 | LOHMANN A RAUSCHER, s.r.o. | 30.10.2023 | 370,01 Eur s DPH |
| 231311123 | ASKIN A CO, S.R.O. | 28.11.2023 | 405,00 Eur s DPH |
| 232012008 | INTERPHARM Slovakia, a.s. | 07.12.2023 | 369,25 Eur s DPH |
| 232012003 | INTERPHARM Slovakia, a.s. | 11.12.2023 | 189,45 Eur s DPH |
| 231511111 | TIMED spol. s r.o. | 28.11.2023 | 343,08 Eur s DPH |
| 231611041 | INMEDIA, spol. s r.o. | 29.11.2023 | 1 856,43 Eur s DPH |
| 231611040 | INMEDIA, spol. s r.o. | 29.11.2023 | 735,60 Eur s DPH |
| 231611038 | INMEDIA, spol. s r.o. | 24.11.2023 | 456,25 Eur s DPH |
| 231611037 | INMEDIA, spol. s r.o. | 24.11.2023 | 125,15 Eur s DPH |
| 231611045 | POZANA MEAT, s.r.o. | 27.11.2023 | 893,91 Eur s DPH |
| 231611049 | POZANA MEAT, s.r.o. | 29.11.2023 | 168,30 Eur s DPH |
| 231611042 | INMEDIA, spol. s r.o. | 29.11.2023 | 2 869,03 Eur s DPH |
| 231611043 | POZANA MEAT, s.r.o. | 24.11.2023 | 922,51 Eur s DPH |