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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221507058 | Perfect Distribution a.s. - organizačná zložka | 11.7.2022 | 81,00 Eur s DPH |
| 221507215 | Perfect Distribution a.s. - organizačná zložka | 15.7.2022 | 44,55 Eur s DPH |
| 221507114 | Perfect Distribution a.s. - organizačná zložka | 16.7.2022 | 51,00 Eur s DPH |
| 221506046 | HARTMANN RICO s.r.o.. | 16.6.2022 | 16,83 Eur s DPH |
| 221308062 | BIO G spol. s.r.o. | 12.8.2022 | 45,01 Eur s DPH |
| 221508027 | UNIMEDICA s.r.o. | 09.8.2022 | 91,08 Eur s DPH |
| 221508028 | UNIMEDICA s.r.o. | 04.8.2022 | 53,46 Eur s DPH |
| 221508010 | SARSTEDT, S.R.O. | 02.8.2022 | 41,72 Eur s DPH |
| 221208044 | ORANGE SLOVENSKO , a.s. | 07.9.2022 | 47,06 Eur s DPH |
| 221208042 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 03.9.2022 | 4,78 Eur s DPH |
| 221208040 | Slovnaft, a.s. | 21.8.2022 | 1 026,09 Eur s DPH |
| 221608003 | INMEDIA, spol. s r.o. | 03.8.2022 | 1 375,72 Eur s DPH |
| 221608005 | INMEDIA, spol. s r.o. | 03.8.2022 | 526,18 Eur s DPH |
| 221208039 | Lindstrom, s.r.o. | 18.8.2022 | 13,18 Eur s DPH |
| 221507135 | UNOMED spol. s r.o. | 13.7.2022 | 29,60 Eur s DPH |
| 221508022 | STAPRO SLOVENSKO, s.r.o. | 04.8.2022 | 79,83 Eur s DPH |
| 221608015 | Jakub Ilavský, s.r.o. | 08.8.2022 | 300,86 Eur s DPH |
| 221608018 | Jakub Ilavský, s.r.o. | 12.8.2022 | 241,76 Eur s DPH |
| 221608017 | Jakub Ilavský, s.r.o. | 10.8.2022 | 253,04 Eur s DPH |
| 221608016 | Jakub Ilavský, s.r.o. | 10.8.2022 | 204,47 Eur s DPH |
| 221308072 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.8.2022 | 1 000,79 Eur s DPH |
| 221308071 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.8.2022 | 1 565,90 Eur s DPH |
| 221308070 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.8.2022 | 852,65 Eur s DPH |
| 221707004 | K&L TRADE s.r.o. | 14.7.2022 | 15,84 Eur s DPH |
| 221508114 | Medin Slovensko, s.r.o. | 23.8.2022 | -103,73 Eur s DPH |
| 221508049 | Medin Slovensko, s.r.o. | 10.8.2022 | 249,98 Eur s DPH |
| 221508174 | Medin Slovensko, s.r.o. | 14.8.2022 | -249,98 Eur s DPH |
| 221508157 | Medin Slovensko, s.r.o. | 10.8.2022 | 154,11 Eur s DPH |
| 221207073 | MR Diagnostic, s.r.o. | 21.7.2022 | 77,88 Eur s DPH |
| 221507079 | Medtronic Slovakia s.r.o. | 14.7.2022 | 199,94 Eur s DPH |
| 221207139 | H & K B.SANTÉE, s.r.o. | 15.8.2022 | 240,00 Eur s DPH |
| 221207138 | H & K B.SANTÉE, s.r.o. | 15.8.2022 | 192,00 Eur s DPH |
| 221207131 | H & K B.SANTÉE, s.r.o. | 11.8.2022 | 336,00 Eur s DPH |
| 221207130 | JURČÍKOVÁ Jarmila MUDr. | 10.8.2022 | 96,00 Eur s DPH |
| 221208017 | KAVEC Miroslav MUDr. | 17.8.2022 | 192,00 Eur s DPH |
| 222008052 | UNIPHARMA a.s. | 11.8.2022 | 3 416,06 Eur s DPH |
| 221308045 | UNIPHARMA a.s. | 10.8.2022 | 313,02 Eur s DPH |
| 221308059 | UNIPHARMA a.s. | 12.8.2022 | 415,36 Eur s DPH |
| 221308058 | UNIPHARMA a.s. | 12.8.2022 | 415,36 Eur s DPH |
| 221308051 | UNIPHARMA a.s. | 11.8.2022 | 1 553,97 Eur s DPH |
| 222007041 | PharmDr. Jozef Valuch spol. s r.o. | 14.7.2022 | 1 568,88 Eur s DPH |
| 221708025 | ITC SYSTEMS, S.R. O. | 25.8.2022 | 603,25 Eur s DPH |
| 222007017 | VIDRA A SPOL., s.r.o. | 15.7.2022 | 68,74 Eur s DPH |
| 222009001 | Movianto Slovensko s.r.o. | 07.9.2022 | 1 803,19 Eur s DPH |
| 221507085 | MED-ART, S.R.O. | 13.7.2022 | 2 901,95 Eur s DPH |
| 221507084 | MED-ART, S.R.O. | 14.7.2022 | 1 046,99 Eur s DPH |
| 221507083 | MED-ART, S.R.O. | 13.7.2022 | 158,01 Eur s DPH |
| 221507078 | MED-ART, S.R.O. | 13.7.2022 | 1 491,85 Eur s DPH |
| 222008018 | MED-ART, S.R.O. | 08.8.2022 | 55,24 Eur s DPH |
| 222008013 | MED-ART, S.R.O. | 10.8.2022 | 193,92 Eur s DPH |