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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231510185 | KONEX Medik, s.r.o. | 18.10.2023 | 597,89 Eur s DPH |
| 231511183 | STAPRO SLOVENSKO, s.r.o. | 09.11.2023 | 201,20 Eur s DPH |
| 231511184 | STAPRO SLOVENSKO, s.r.o. | 09.11.2023 | 478,27 Eur s DPH |
| 231311009 | INTRAVENA, S.R.O. | 03.11.2023 | 2 074,31 Eur s DPH |
| 231510177 | Medsol Slovakia s.r.o. | 23.10.2023 | 468,00 Eur s DPH |
| 231510176 | Medsol Slovakia s.r.o. | 13.10.2023 | 348,00 Eur s DPH |
| 231310084 | MED-ART, S.R.O. | 20.10.2023 | 20 153,82 Eur s DPH |
| 231311052 | MED-ART, S.R.O. | 24.11.2023 | 23 518,26 Eur s DPH |
| 231510231 | MED-ART, S.R.O. | 19.10.2023 | 1 923,61 Eur s DPH |
| 231511194 | MEDIS Nitra, spol. s r.o. | 13.11.2023 | 2 570,70 Eur s DPH |
| 231510240 | Lima SK s.r.o. | 23.10.2023 | 2 250,60 Eur s DPH |
| 231510189 | Lima SK s.r.o. | 23.10.2023 | 2 028,18 Eur s DPH |
| 231510166 | Lima SK s.r.o. | 23.10.2023 | 2 028,18 Eur s DPH |
| 231510126 | Lima SK s.r.o. | 23.10.2023 | 2 028,18 Eur s DPH |
| 231912001 | Peter Starý | 04.12.2023 | 680,30 Eur s DPH |
| 231910018 | ELEgas s.r.o. | 18.10.2023 | 196,80 Eur s DPH |
| 231311079 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2023 | 436,69 Eur s DPH |
| 231511173 | K&M MEDIA s.r...o. | 10.11.2023 | 558,08 Eur s DPH |
| 231511172 | K&M MEDIA s.r...o. | 10.11.2023 | 278,04 Eur s DPH |
| 231511167 | K&M MEDIA s.r...o. | 15.11.2023 | 29,00 Eur s DPH |
| 231511168 | K&M MEDIA s.r...o. | 15.11.2023 | 14,80 Eur s DPH |
| 231511169 | K&M MEDIA s.r...o. | 15.11.2023 | 14,80 Eur s DPH |
| 231511171 | K&M MEDIA s.r...o. | 15.11.2023 | 32,56 Eur s DPH |
| 231511174 | K&M MEDIA s.r...o. | 10.11.2023 | 829,60 Eur s DPH |
| 231511175 | K&M MEDIA s.r...o. | 10.11.2023 | 124,60 Eur s DPH |
| 231210014 | AIR PRODUCTS Slovakia, s.r.o. | 16.10.2023 | 267,36 Eur s DPH |
| 231510159 | MED - solutions s.r.o | 16.10.2023 | 503,27 Eur s DPH |
| 231511156 | SLOVAKIA MEDICAL, s.r.o. | 20.11.2023 | 192,00 Eur s DPH |
| 231210039 | VLAON Slovakia s.r.o. | 19.10.2023 | 348,00 Eur s DPH |
| 231310091 | ECOLAB GESELLSCHAFT MBH | 18.10.2023 | 108,00 Eur s DPH |
| 231911010 | tnTEL, s.r.o | 21.11.2023 | 64,87 Eur s DPH |
| 231311044 | UNIPHARMA a.s. | 14.11.2023 | 207,59 Eur s DPH |
| 231311045 | UNIPHARMA a.s. | 14.11.2023 | 772,50 Eur s DPH |
| 231311065 | UNIPHARMA a.s. | 15.11.2023 | 1,38 Eur s DPH |
| 231311066 | UNIPHARMA a.s. | 15.11.2023 | 26,13 Eur s DPH |
| 231311069 | UNIPHARMA a.s. | 15.11.2023 | 24,73 Eur s DPH |
| 231311068 | UNIPHARMA a.s. | 15.11.2023 | 47,43 Eur s DPH |
| 231311067 | UNIPHARMA a.s. | 15.11.2023 | 892,17 Eur s DPH |
| 231311071 | PharmDr. Jozef Valuch spol. s r.o. | 15.11.2023 | 48,12 Eur s DPH |
| 231311072 | PharmDr. Jozef Valuch spol. s r.o. | 15.11.2023 | 127,75 Eur s DPH |
| 231511158 | BEZNOSKA, S.R.O. | 16.11.2023 | 1 991,90 Eur s DPH |
| 231511159 | BEZNOSKA, S.R.O. | 16.11.2023 | 308,00 Eur s DPH |
| 231511164 | BEZNOSKA, S.R.O. | 15.11.2023 | 467,50 Eur s DPH |
| 231211035 | LUMIRA, s.r.o. | 22.11.2023 | 20,00 Eur s DPH |
| 231211069 | DOFTALL, s.r.o., MUDr. Škrovinová | 04.12.2023 | 5 138,00 Eur s DPH |
| 231211068 | ELMED, Ladický Miloš, Ing. | 04.12.2023 | 110,40 Eur s DPH |
| 231211067 | ELMED, Ladický Miloš, Ing. | 04.12.2023 | 218,40 Eur s DPH |
| 231212007 | VALO PETER | 13.12.2023 | 2 219,28 Eur s DPH |
| 231511145 | Medin Slovensko, s.r.o. | 15.11.2023 | 144,54 Eur s DPH |
| 231911029 | VALO PETER | 14.12.2023 | 310,44 Eur s DPH |