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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231506088 | Perfect Distribution a.s. - organizačná zložka | 19.6.2023 | 218,87 Eur s DPH |
| 231506087 | Perfect Distribution a.s. - organizačná zložka | 19.6.2023 | 163,20 Eur s DPH |
| 231506095 | Perfect Distribution a.s. - organizačná zložka | 20.6.2023 | 341,52 Eur s DPH |
| 231207103 | ENT-CENTRUM, s.r.o. | 09.8.2023 | 114,48 Eur s DPH |
| 231207102 | ENT-CENTRUM, s.r.o. | 09.8.2023 | 4 675,74 Eur s DPH |
| 231505218 | HARTMANN RICO s.r.o.. | 25.5.2023 | 1 454,95 Eur s DPH |
| 231706030 | NAY, a.s. | 28.6.2023 | 17,99 Eur s DPH |
| 231506093 | BATIST MEDICAL SK,s.r.o. | 20.6.2023 | 264,00 Eur s DPH |
| 231507183 | UNIMEDICA s.r.o. | 25.7.2023 | 116,82 Eur s DPH |
| 231607024 | INMEDIA, spol. s r.o. | 19.7.2023 | 1 371,04 Eur s DPH |
| 231607040 | POZANA MEAT, s.r.o. | 21.7.2023 | 287,76 Eur s DPH |
| 231607039 | INMEDIA, spol. s r.o. | 21.7.2023 | 60,52 Eur s DPH |
| 231607030 | POZANA MEAT, s.r.o. | 19.7.2023 | 709,52 Eur s DPH |
| 231607029 | POZANA MEAT, s.r.o. | 19.7.2023 | 446,66 Eur s DPH |
| 231607027 | POZANA MEAT, s.r.o. | 17.7.2023 | 735,89 Eur s DPH |
| 231607026 | INMEDIA, spol. s r.o. | 19.7.2023 | 2 049,61 Eur s DPH |
| 231607025 | INMEDIA, spol. s r.o. | 19.7.2023 | 2 800,49 Eur s DPH |
| 231506187 | RK Trade Slovakia, s.r.o. | 21.6.2023 | 100,00 Eur s DPH |
| 231506168 | KONEX Medik, s.r.o. | 23.6.2023 | 300,89 Eur s DPH |
| 231506164 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 23.6.2023 | 230,40 Eur s DPH |
| 231506166 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 23.6.2023 | 230,40 Eur s DPH |
| 231607031 | LAMRON s.r.o. | 19.7.2023 | 456,04 Eur s DPH |
| 231607028 | LAMRON s.r.o. | 17.7.2023 | 293,02 Eur s DPH |
| 231607038 | LAMRON s.r.o. | 21.7.2023 | 279,22 Eur s DPH |
| 231906006 | INTES, S.R.O. | 27.6.2023 | 240,00 Eur s DPH |
| 231307043 | INTRAVENA, S.R.O. | 07.7.2023 | 2 514,05 Eur s DPH |
| 231307042 | INTRAVENA, S.R.O. | 07.7.2023 | 261,03 Eur s DPH |
| 231307038 | INTRAVENA, S.R.O. | 07.7.2023 | 66,77 Eur s DPH |
| 232008021 | Movianto Slovensko s.r.o. | 17.8.2023 | 540,90 Eur s DPH |
| 231306122 | MED-ART, S.R.O. | 30.6.2023 | 13 980,89 Eur s DPH |
| 231306093 | MED-ART, S.R.O. | 20.6.2023 | 435,07 Eur s DPH |
| 231506188 | MED-ART, S.R.O. | 21.6.2023 | 2 596,18 Eur s DPH |
| 231506179 | MED-ART, S.R.O. | 22.6.2023 | 145,00 Eur s DPH |
| 231506178 | MED-ART, S.R.O. | 22.6.2023 | 182,55 Eur s DPH |
| 231506170 | MED-ART, S.R.O. | 23.6.2023 | 5 940,00 Eur s DPH |
| 231506167 | Medsol Slovakia s.r.o. | 23.6.2023 | 204,00 Eur s DPH |
| 231506202 | MED-ART, S.R.O. | 19.6.2023 | 701,80 Eur s DPH |
| 231307112 | Agentúra HARMONY v.o.s. | 21.7.2023 | 77,00 Eur s DPH |
| 231307153 | MED-ART, S.R.O. | 27.7.2023 | 34 594,89 Eur s DPH |
| 231506191 | Lima SK s.r.o. | 20.6.2023 | 2 028,18 Eur s DPH |
| 231506181 | Lima SK s.r.o. | 21.6.2023 | 2 250,60 Eur s DPH |
| 231506153 | Lima SK s.r.o. | 23.6.2023 | 2 250,60 Eur s DPH |
| 231506201 | Lima SK s.r.o. | 19.6.2023 | 2 028,18 Eur s DPH |
| 231506200 | Lima SK s.r.o. | 19.6.2023 | 2 028,18 Eur s DPH |
| 231506192 | Lima SK s.r.o. | 20.6.2023 | 2 250,60 Eur s DPH |
| 231907028 | UDO s.r.o. | 31.7.2023 | 562,95 Eur s DPH |
| 231207119 | UDO s.r.o. | 31.7.2023 | 750,87 Eur s DPH |
| 231307117 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.7.2023 | 3,47 Eur s DPH |
| 231307116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.7.2023 | 10,66 Eur s DPH |
| 231307115 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.7.2023 | 1 152,53 Eur s DPH |