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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231604028 | POZANA MEAT, s.r.o. | 21.4.2023 | 422,88 Eur s DPH |
| 231604027 | INMEDIA, spol. s r.o. | 19.4.2023 | 2 563,83 Eur s DPH |
| 231604026 | INMEDIA, spol. s r.o. | 21.4.2023 | 1 733,30 Eur s DPH |
| 231503143 | BIOHEM, a. s. | 23.3.2023 | 739,20 Eur s DPH |
| 231503238 | UNOMED spol. s r.o. | 22.3.2023 | 884,36 Eur s DPH |
| 231503237 | UNOMED spol. s r.o. | 22.3.2023 | 648,00 Eur s DPH |
| 231503218 | BIOHEM, a. s. | 24.3.2023 | 715,20 Eur s DPH |
| 231504245 | STAPRO SLOVENSKO, s.r.o. | 23.4.2023 | 261,34 Eur s DPH |
| 231604024 | LAMRON s.r.o. | 19.4.2023 | 209,45 Eur s DPH |
| 231604030 | LAMRON s.r.o. | 22.4.2023 | 257,39 Eur s DPH |
| 231303119 | INTRAVENA, S.R.O. | 25.3.2023 | 441,41 Eur s DPH |
| 231304031 | INTRAVENA, S.R.O. | 08.4.2023 | 1 289,41 Eur s DPH |
| 231303103 | MED-ART, S.R.O. | 23.3.2023 | 15 451,27 Eur s DPH |
| 231503221 | MED-ART, S.R.O. | 23.3.2023 | 2 134,92 Eur s DPH |
| 231503206 | MED-ART, S.R.O. | 25.3.2023 | 2 105,40 Eur s DPH |
| 231503205 | MED-ART, S.R.O. | 24.3.2023 | 344,85 Eur s DPH |
| 231503229 | MED-ART, S.R.O. | 22.3.2023 | 2 105,40 Eur s DPH |
| 231503150 | MED-ART, S.R.O. | 21.3.2023 | 760,43 Eur s DPH |
| 231503149 | MED-ART, S.R.O. | 21.3.2023 | 471,01 Eur s DPH |
| 231503148 | MED-ART, S.R.O. | 21.3.2023 | 865,02 Eur s DPH |
| 231503228 | MED-ART, S.R.O. | 22.3.2023 | 23,62 Eur s DPH |
| 231503223 | MED-ART, S.R.O. | 22.3.2023 | 713,61 Eur s DPH |
| 231503231 | Medsol Slovakia s.r.o. | 22.3.2023 | 360,00 Eur s DPH |
| 231503230 | MED-ART, S.R.O. | 22.3.2023 | 2 807,20 Eur s DPH |
| 232004035 | MED-ART, S.R.O. | 18.4.2023 | 62,77 Eur s DPH |
| 231304140 | MED-ART, S.R.O. | 28.4.2023 | 18 225,36 Eur s DPH |
| 232004044 | MED-ART, S.R.O. | 20.4.2023 | 163,12 Eur s DPH |
| 232004043 | MED-ART, S.R.O. | 20.4.2023 | 46 720,41 Eur s DPH |
| 232004042 | MED-ART, S.R.O. | 19.4.2023 | 54,49 Eur s DPH |
| 231503236 | Lima SK s.r.o. | 27.3.2023 | 2 028,18 Eur s DPH |
| 231905003 | Peter Starý | 10.5.2023 | 986,70 Eur s DPH |
| 231204117 | Nemocnica AGEL Komárno s.r.o. | 18.5.2023 | 237,90 Eur s DPH |
| 231504173 | DARTIN Slovensko spol. s r.o. | 20.4.2023 | 821,10 Eur s DPH |
| 231204087 | ELIQ, s.r.o. | 03.5.2023 | 1 680,10 Eur s DPH |
| 231304105 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.4.2023 | 1 568,18 Eur s DPH |
| 231304104 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.4.2023 | 365,54 Eur s DPH |
| 231705009 | DREVO - KOVO STROJE A NÁSTROJE | 06.5.2023 | 107,89 Eur s DPH |
| 231304110 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.4.2023 | 378,15 Eur s DPH |
| 231503145 | ViaPharma SK s.r.o. | 22.3.2023 | 554,40 Eur s DPH |
| 231503261 | ViaPharma SK s.r.o. | 30.3.2023 | 307,99 Eur s DPH |
| 231703044 | K&L TRADE s.r.o. | 24.3.2023 | 164,88 Eur s DPH |
| 231203011 | AIR PRODUCTS Slovakia, s.r.o. | 22.3.2023 | 570,84 Eur s DPH |
| 231203012 | AIR PRODUCTS Slovakia, s.r.o. | 20.3.2023 | 2 600,40 Eur s DPH |
| 231203013 | AIR PRODUCTS Slovakia, s.r.o. | 22.3.2023 | 190,32 Eur s DPH |
| 231204083 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 05.5.2023 | 4 686,83 Eur s DPH |
| 231304075 | UNIPHARMA a.s. | 19.4.2023 | 114,84 Eur s DPH |
| 231304074 | UNIPHARMA a.s. | 19.4.2023 | 362,85 Eur s DPH |
| 231304076 | UNIPHARMA a.s. | 19.4.2023 | 3 643,51 Eur s DPH |
| 231504095 | MSM SLOVAKIA, S.R.O. | 17.4.2023 | 83,40 Eur s DPH |
| 231504086 | UNIMEDICA s.r.o. | 17.4.2023 | 1 635,48 Eur s DPH |