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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231509173 | ViaPharma SK s.r.o. | 21.9.2023 | 757,68 Eur s DPH |
| 231509184 | ViaPharma SK s.r.o. | 15.9.2023 | 757,68 Eur s DPH |
| 231709013 | K&L TRADE s.r.o. | 19.9.2023 | 122,46 Eur s DPH |
| 231709022 | K&L TRADE s.r.o. | 25.9.2023 | 94,50 Eur s DPH |
| 231710034 | Kancelária 24h s.r.o. | 25.10.2023 | 395,88 Eur s DPH |
| 231210118 | Neutramed, s.r.o. | 15.11.2023 | 2 564,00 Eur s DPH |
| 231210057 | ZS Beluša s.r.o. | 27.10.2023 | 135,00 Eur s DPH |
| 231310092 | UNIPHARMA a.s. | 17.10.2023 | 644,08 Eur s DPH |
| 231310093 | UNIPHARMA a.s. | 17.10.2023 | 24,53 Eur s DPH |
| 231710045 | VIKON s.r.o. | 07.11.2023 | 16,10 Eur s DPH |
| 231510184 | Medin Slovensko, s.r.o. | 18.10.2023 | 362,67 Eur s DPH |
| 231510183 | Medin Slovensko, s.r.o. | 18.10.2023 | 347,31 Eur s DPH |
| 231210120 | Zdravotná doprava Púchov, spol. s r.o. | 01.11.2023 | 2 217,10 Eur s DPH |
| 231310108 | BIOMEDICA SLOVAKIA s.r.o. | 20.10.2023 | 199,65 Eur s DPH |
| 231210121 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 15.11.2023 | 4,78 Eur s DPH |
| 231610029 | POZANA MEAT, s.r.o. | 17.10.2023 | 195,12 Eur s DPH |
| 231210067 | MEGAWASTE SLOVAKIA s.r.o. | 06.11.2023 | 204,00 Eur s DPH |
| 231310097 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.10.2023 | 359,00 Eur s DPH |
| 232011021 | AbbVie s.r.o. | 16.11.2023 | 811,49 Eur s DPH |
| 232011022 | AbbVie s.r.o. | 16.11.2023 | -206,89 Eur s DPH |
| 231910034 | REAL - IR s.r.o. | 31.10.2023 | 8 815,43 Eur s DPH |
| 231910033 | REAL - IR s.r.o. | 09.11.2023 | 7 736,10 Eur s DPH |
| 231310076 | UNIPHARMA a.s. | 16.10.2023 | 739,00 Eur s DPH |
| 231910035 | Emos Alumatic, s.r.o. | 06.11.2023 | 386,50 Eur s DPH |
| 231510164 | Medin Slovensko, s.r.o. | 17.10.2023 | 51,81 Eur s DPH |
| 231910020 | OMES spol. s r.o. | 24.10.2023 | 1 201,44 Eur s DPH |
| 231208047 | Kamil Vlkovič | 04.9.2023 | 400,00 Eur s DPH |
| 231508172 | HARTMANN RICO s.r.o.. | 18.8.2023 | 519,00 Eur s DPH |
| 231508173 | HARTMANN RICO s.r.o.. | 18.8.2023 | 519,00 Eur s DPH |
| 231508188 | HARTMANN RICO s.r.o.. | 17.8.2023 | 1 164,00 Eur s DPH |
| 231508187 | HARTMANN RICO s.r.o.. | 17.8.2023 | 1 407,00 Eur s DPH |
| 231508186 | HARTMANN RICO s.r.o.. | 17.8.2023 | 810,00 Eur s DPH |
| 231508177 | HARTMANN RICO s.r.o.. | 18.8.2023 | 428,98 Eur s DPH |
| 231509166 | MEDITRADE, spol. s r.o. | 21.9.2023 | 120,96 Eur s DPH |
| 232010044 | JAGE, s.r.o. | 30.10.2023 | 929,81 Eur s DPH |
| 231610030 | POZANA MEAT, s.r.o. | 16.10.2023 | 714,94 Eur s DPH |
| 231310143 | KRIGO s.r.o. | 31.10.2023 | 372,79 Eur s DPH |
| 231510188 | STAPRO SLOVENSKO, s.r.o. | 17.10.2023 | 261,34 Eur s DPH |
| 231509196 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 16.9.2023 | 410,20 Eur s DPH |
| 231610031 | LAMRON s.r.o. | 16.10.2023 | 343,64 Eur s DPH |
| 231609027 | SHP a.s. | 21.9.2023 | 194,40 Eur s DPH |
| 232010024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.10.2023 | 3 623,40 Eur s DPH |
| 232010023 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.10.2023 | 3 424,43 Eur s DPH |
| 231310094 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.10.2023 | 228,58 Eur s DPH |
| 231210098 | Tritonsystems spol. s r.o. | 06.11.2023 | 206,40 Eur s DPH |
| 231210078 | ORANGE SLOVENSKO , a.s. | 06.11.2023 | 48,00 Eur s DPH |
| 231210069 | LEKÁR, a.s. | 31.10.2023 | 10,00 Eur s DPH |
| 231510121 | K&M MEDIA s.r...o. | 13.10.2023 | 7,40 Eur s DPH |
| 231510122 | K&M MEDIA s.r...o. | 13.10.2023 | 239,50 Eur s DPH |
| 231510144 | K&M MEDIA s.r...o. | 13.10.2023 | 72,38 Eur s DPH |