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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221508143 | VIDRA A SPOL., s.r.o. | 05.8.2022 | 544,01 Eur s DPH |
| 221508058 | VIDRA A SPOL., s.r.o. | 04.8.2022 | 2 297,90 Eur s DPH |
| 221508007 | VIDRA A SPOL., s.r.o. | 03.8.2022 | 288,00 Eur s DPH |
| 221508146 | VIDRA A SPOL., s.r.o. | 04.8.2022 | 191,56 Eur s DPH |
| 221508145 | VIDRA A SPOL., s.r.o. | 05.8.2022 | 740,88 Eur s DPH |
| 221508183 | VIDRA A SPOL., s.r.o. | 10.8.2022 | 154,27 Eur s DPH |
| 221508153 | VIDRA A SPOL., s.r.o. | 04.8.2022 | 1 074,08 Eur s DPH |
| 221508147 | VIDRA A SPOL., s.r.o. | 04.8.2022 | 649,92 Eur s DPH |
| 221508170 | VYGAST s.r.o. | 12.8.2022 | 1 892,77 Eur s DPH |
| 221507117 | EUROLAB LAMBDA a.s. | 21.7.2022 | 757,32 Eur s DPH |
| 221507081 | HARTMANN RICO s.r.o.. | 14.7.2022 | 1 086,00 Eur s DPH |
| 221507074 | HARTMANN RICO s.r.o.. | 14.7.2022 | 251,72 Eur s DPH |
| 221307048 | BAX PHARMA, S.R.O. | 08.7.2022 | 1 441,44 Eur s DPH |
| 221307047 | BAX PHARMA, S.R.O. | 12.7.2022 | 308,88 Eur s DPH |
| 221308053 | CMI, S.R.O. | 12.8.2022 | 577,50 Eur s DPH |
| 221308030 | INTEC PHARMA, S.R.O. | 06.8.2022 | 612,81 Eur s DPH |
| 221508023 | LOHMANN A RAUSCHER, s.r.o. | 02.8.2022 | 152,46 Eur s DPH |
| 221508161 | LOHMANN A RAUSCHER, s.r.o. | 05.8.2022 | 1 875,36 Eur s DPH |
| 221508214 | JOHNSON AND JOHNSON, S.R.O. | 12.8.2022 | 550,00 Eur s DPH |
| 221509092 | UNIMEDICA s.r.o. | 12.9.2022 | 190,08 Eur s DPH |
| 221509091 | UNIMEDICA s.r.o. | 12.9.2022 | 389,40 Eur s DPH |
| 221509075 | TIMED spol. s r.o. | 06.9.2022 | 180,00 Eur s DPH |
| 221209067 | ORANGE SLOVENSKO , a.s. | 06.10.2022 | 47,00 Eur s DPH |
| 221509161 | B. BRAUN MEDICAL, S.R.O. | 28.9.2022 | 648,00 Eur s DPH |
| 221507210 | PharmaComp. s.r.o. | 28.7.2022 | 201,60 Eur s DPH |
| 221609011 | INMEDIA, spol. s r.o. | 14.9.2022 | 891,21 Eur s DPH |
| 221609010 | INMEDIA, spol. s r.o. | 14.9.2022 | 2 118,47 Eur s DPH |
| 221509176 | ULTRAMED s.r.o. | 25.9.2022 | 1 301,28 Eur s DPH |
| 221508192 | UNOMED spol. s r.o. | 04.8.2022 | 864,00 Eur s DPH |
| 221508191 | UNOMED spol. s r.o. | 04.8.2022 | 772,21 Eur s DPH |
| 221308026 | UNOTECH, spol. s r.o. | 03.8.2022 | 373,33 Eur s DPH |
| 221309148 | KRIGO s.r.o. | 28.9.2022 | 296,23 Eur s DPH |
| 221508045 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 15.8.2022 | 533,15 Eur s DPH |
| 221508044 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 12.8.2022 | 1 171,20 Eur s DPH |
| 221508041 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 12.8.2022 | 750,00 Eur s DPH |
| 221509063 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 07.9.2022 | 503,90 Eur s DPH |
| 221308055 | INTRAVENA, S.R.O. | 11.8.2022 | 6 676,08 Eur s DPH |
| 221308054 | INTRAVENA, S.R.O. | 12.8.2022 | 1 138,94 Eur s DPH |
| 222010003 | Movianto Slovensko s.r.o. | 13.10.2022 | 1 229,60 Eur s DPH |
| 221508056 | MED-ART, S.R.O. | 17.8.2022 | 158,01 Eur s DPH |
| 221508053 | MED-ART, S.R.O. | 18.8.2022 | 898,83 Eur s DPH |
| 221508172 | MED-ART, S.R.O. | 16.8.2022 | 184,02 Eur s DPH |
| 221508131 | MED-ART, S.R.O. | 18.8.2022 | 1 416,61 Eur s DPH |
| 221508201 | MED-ART, S.R.O. | 16.8.2022 | 514,80 Eur s DPH |
| 222009024 | MED-ART, S.R.O. | 08.9.2022 | -12,94 Eur s DPH |
| 222009023 | MED-ART, S.R.O. | 08.9.2022 | -5,57 Eur s DPH |
| 222009022 | MED-ART, S.R.O. | 08.9.2022 | -12,16 Eur s DPH |
| 222009021 | MED-ART, S.R.O. | 12.9.2022 | -46,07 Eur s DPH |
| 222009061 | MED-ART, S.R.O. | 23.9.2022 | -6,71 Eur s DPH |
| 222009053 | MED-ART, S.R.O. | 26.9.2022 | -4 927,00 Eur s DPH |