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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231509020 | B. BRAUN MEDICAL, S.R.O. | 04.9.2023 | 759,00 Eur s DPH |
| 231309059 | BIO G spol. s.r.o. | 14.9.2023 | 270,00 Eur s DPH |
| 231209030 | Linde Gas k.s. | 14.9.2023 | 177,44 Eur s DPH |
| 232009006 | JAGE, s.r.o. | 08.9.2023 | 82,50 Eur s DPH |
| 232009005 | JAGE, s.r.o. | 08.9.2023 | 216,29 Eur s DPH |
| 231608026 | POZANA MEAT, s.r.o. | 28.8.2023 | 917,79 Eur s DPH |
| 231608027 | POZANA MEAT, s.r.o. | 28.8.2023 | 409,20 Eur s DPH |
| 231608049 | INMEDIA, spol. s r.o. | 30.8.2023 | 3 464,38 Eur s DPH |
| 231608048 | INMEDIA, spol. s r.o. | 30.8.2023 | 1 662,61 Eur s DPH |
| 231608047 | INMEDIA, spol. s r.o. | 30.8.2023 | 2 188,91 Eur s DPH |
| 231909013 | ULTRAMED s.r.o. | 19.9.2023 | 7 879,20 Eur s DPH |
| 231908020 | ULTRAMED s.r.o. | 24.8.2023 | 15 600,00 Eur s DPH |
| 231608052 | POZANA MEAT, s.r.o. | 31.8.2023 | 746,33 Eur s DPH |
| 231608050 | POZANA MEAT, s.r.o. | 30.8.2023 | 288,24 Eur s DPH |
| 231509013 | ULTRAMED s.r.o. | 06.9.2023 | 468,00 Eur s DPH |
| 231209015 | Lindstrom, s.r.o. | 19.9.2023 | 11,60 Eur s DPH |
| 231307152 | BIOHEM, a. s. | 31.7.2023 | 370,63 Eur s DPH |
| 231208009 | STAPRO SLOVENSKO, s.r.o. | 10.8.2023 | 6 766,26 Eur s DPH |
| 231508223 | STAPRO SLOVENSKO, s.r.o. | 31.8.2023 | 517,47 Eur s DPH |
| 231508222 | STAPRO SLOVENSKO, s.r.o. | 31.8.2023 | 74,48 Eur s DPH |
| 231508213 | STAPRO SLOVENSKO, s.r.o. | 31.8.2023 | 148,96 Eur s DPH |
| 231508212 | STAPRO SLOVENSKO, s.r.o. | 31.8.2023 | 517,47 Eur s DPH |
| 231207064 | BEXPO s.r.o. | 31.7.2023 | 230,00 Eur s DPH |
| 231608028 | LAMRON s.r.o. | 28.8.2023 | 247,64 Eur s DPH |
| 231608025 | LAMRON s.r.o. | 28.8.2023 | 282,61 Eur s DPH |
| 231208069 | Martinské bioptické centrum, s.r.o. | 11.9.2023 | 41,00 Eur s DPH |
| 231608053 | LAMRON s.r.o. | 31.8.2023 | 181,99 Eur s DPH |
| 231608051 | LAMRON s.r.o. | 30.8.2023 | 307,51 Eur s DPH |
| 231607051 | SHP a.s. | 07.8.2023 | 453,60 Eur s DPH |
| 231508180 | INTRAVENA, S.R.O. | 18.8.2023 | 211,20 Eur s DPH |
| 231307010 | MED-ART, S.R.O. | 14.7.2023 | 909,62 Eur s DPH |
| 231507186 | MED-ART, S.R.O. | 26.7.2023 | 1 665,87 Eur s DPH |
| 231507192 | MED-ART, S.R.O. | 27.7.2023 | 1 379,40 Eur s DPH |
| 231507212 | MED-ART, S.R.O. | 28.7.2023 | 30,06 Eur s DPH |
| 231507213 | MED-ART, S.R.O. | 27.7.2023 | 1 717,22 Eur s DPH |
| 231507217 | MED-ART, S.R.O. | 28.7.2023 | 713,61 Eur s DPH |
| 231507218 | MED-ART, S.R.O. | 28.7.2023 | 344,85 Eur s DPH |
| 231307154 | MED-ART, S.R.O. | 27.7.2023 | 8 410,67 Eur s DPH |
| 231307155 | MED-ART, S.R.O. | 31.7.2023 | 1 355,61 Eur s DPH |
| 231508046 | MED-ART, S.R.O. | 01.8.2023 | 1 520,87 Eur s DPH |
| 231308123 | MED-ART, S.R.O. | 31.8.2023 | 19 884,08 Eur s DPH |
| 232008052 | MED-ART, S.R.O. | 31.8.2023 | 33 833,15 Eur s DPH |
| 231508225 | PULImedical spol. s r.o. | 31.8.2023 | 32,40 Eur s DPH |
| 231207121 | MEGAWASTE SLOVAKIA s.r.o. | 14.8.2023 | 484,92 Eur s DPH |
| 231208023 | Ambulancia praktického lekára AMJ s.r.o. | 24.8.2023 | 300,00 Eur s DPH |
| 231208060 | Elis Textile Care SK, s.r.o. | 04.9.2023 | 508,34 Eur s DPH |
| 231208107 | MEGAWASTE SLOVAKIA s.r.o. | 12.9.2023 | 596,76 Eur s DPH |
| 231309008 | A care, s.r.o. | 12.9.2023 | 166,36 Eur s DPH |
| 231207067 | J-MED s.r.o. | 31.7.2023 | 240,00 Eur s DPH |
| 231208074 | ELIQ, s.r.o. | 07.9.2023 | 142,50 Eur s DPH |