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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221510141 | Perfect Distribution a.s. - organizačná zložka | 25.10.2022 | 31,80 Eur s DPH |
| 221510142 | Perfect Distribution a.s. - organizačná zložka | 25.10.2022 | 384,00 Eur s DPH |
| 221211088 | ENT-CENTRUM, s.r.o. | 06.12.2022 | 7 141,37 Eur s DPH |
| 221211100 | ENT-CENTRUM, s.r.o. | 06.12.2022 | 337,68 Eur s DPH |
| 221310013 | Beckman Couiter Slovenská republika, s.r.o. | 03.10.2022 | 2 119,46 Eur s DPH |
| 221310131 | BAX PHARMA, S.R.O. | 26.10.2022 | 739,20 Eur s DPH |
| 221510206 | JOHNSON AND JOHNSON, S.R.O. | 28.10.2022 | 700,71 Eur s DPH |
| 221211038 | Linde Gas k.s. | 05.12.2022 | 185,47 Eur s DPH |
| 222012036 | INTERPHARM Slovakia, a.s. | 09.12.2022 | 124,34 Eur s DPH |
| 222012055 | INTERPHARM Slovakia, a.s. | 21.12.2022 | 227,55 Eur s DPH |
| 221911024 | OTIS VÝŤAHY S.R.O. | 24.11.2022 | 249,40 Eur s DPH |
| 221911025 | OTIS VÝŤAHY S.R.O. | 30.11.2022 | 813,95 Eur s DPH |
| 221511242 | UNIMEDICA s.r.o. | 06.11.2022 | 545,16 Eur s DPH |
| 221911029 | SKANTECH, s.r.o. | 30.11.2022 | 542,71 Eur s DPH |
| 221211090 | FIRESS spol. s r.o. | 04.11.2022 | 57,00 Eur s DPH |
| 221211091 | FIRESS spol. s r.o. | 26.11.2022 | 154,20 Eur s DPH |
| 221211092 | FIRESS spol. s r.o. | 01.12.2022 | 251,40 Eur s DPH |
| 221611030 | INMEDIA, spol. s r.o. | 23.11.2022 | 1 601,47 Eur s DPH |
| 221611031 | INMEDIA, spol. s r.o. | 23.11.2022 | 2 028,17 Eur s DPH |
| 221611032 | INMEDIA, spol. s r.o. | 23.11.2022 | 1 644,50 Eur s DPH |
| 221611042 | INMEDIA, spol. s r.o. | 30.11.2022 | 2 007,25 Eur s DPH |
| 221611043 | INMEDIA, spol. s r.o. | 30.11.2022 | 1 035,41 Eur s DPH |
| 221611044 | INMEDIA, spol. s r.o. | 30.11.2022 | 2 341,82 Eur s DPH |
| 221310125 | UNOTECH, spol. s r.o. | 26.10.2022 | 370,63 Eur s DPH |
| 221510207 | BIOHEM, S.R.O. | 28.10.2022 | 2 222,40 Eur s DPH |
| 222112001 | DOSA Slovakia, s.r.o. | 21.12.2022 | 375 917,87 Eur s DPH |
| 221211030 | STAPRO SLOVENSKO, s.r.o. | 04.11.2022 | 4 990,66 Eur s DPH |
| 221210084 | BEXPO s.r.o. | 02.11.2022 | 230,00 Eur s DPH |
| 221510193 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.10.2022 | 1 008,00 Eur s DPH |
| 221610036 | Fatra TIP, s.r.o. | 31.10.2022 | 5 164,94 Eur s DPH |
| 221210063 | RASKO ENERGY, s.r.o. | 31.10.2022 | 1 380,00 Eur s DPH |
| 221610030 | SHP a.s. | 31.10.2022 | 432,00 Eur s DPH |
| 221311127 | INTRAVENA, S.R.O. | 16.11.2022 | 212,75 Eur s DPH |
| 221311069 | INTRAVENA, S.R.O. | 15.11.2022 | 3 046,58 Eur s DPH |
| 221311049 | INTRAVENA, S.R.O. | 10.11.2022 | 120,21 Eur s DPH |
| 221311047 | INTRAVENA, S.R.O. | 09.11.2022 | 2 070,03 Eur s DPH |
| 221311026 | INTRAVENA, S.R.O. | 10.11.2022 | 1 137,09 Eur s DPH |
| 221910014 | INTES, S.R.O. | 31.10.2022 | 439,92 Eur s DPH |
| 222012041 | DSV Solutions Slovakia s.r.o. | 19.12.2022 | 16,34 Eur s DPH |
| 221310142 | MED-ART, S.R.O. | 31.10.2022 | 6 936,88 Eur s DPH |
| 221510131 | MED-ART, S.R.O. | 24.10.2022 | 2 833,22 Eur s DPH |
| 222011079 | MED-ART, S.R.O. | 30.11.2022 | -174,49 Eur s DPH |
| 222011083 | MED-ART, S.R.O. | 30.11.2022 | 41 868,35 Eur s DPH |
| 221211071 | PETIT PRESS a.s. | 02.12.2022 | 195,02 Eur s DPH |
| 221511153 | InterMedical Plus, s.r.o. | 23.11.2022 | 664,81 Eur s DPH |
| 222011086 | MED-ART, S.R.O. | 30.11.2022 | -42,89 Eur s DPH |
| 222012030 | MED-ART, S.R.O. | 01.12.2022 | 54,49 Eur s DPH |
| 222012028 | MED-ART, S.R.O. | 01.12.2022 | 108,75 Eur s DPH |
| 222012031 | MED-ART, S.R.O. | 14.12.2022 | -42,50 Eur s DPH |
| 221510132 | Lima SK s.r.o. | 04.11.2022 | 2 007,50 Eur s DPH |