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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231607032 | INMEDIA, spol. s r.o. | 26.7.2023 | 1 299,56 Eur s DPH |
| 231607033 | INMEDIA, spol. s r.o. | 26.7.2023 | 146,19 Eur s DPH |
| 231607035 | INMEDIA, spol. s r.o. | 26.7.2023 | 409,35 Eur s DPH |
| 231607037 | INMEDIA, spol. s r.o. | 26.7.2023 | 190,06 Eur s DPH |
| 231607034 | INMEDIA, spol. s r.o. | 26.7.2023 | 23,50 Eur s DPH |
| 231607036 | INMEDIA, spol. s r.o. | 26.7.2023 | 1 758,44 Eur s DPH |
| 231607045 | POZANA MEAT, s.r.o. | 26.7.2023 | 365,91 Eur s DPH |
| 231607047 | POZANA MEAT, s.r.o. | 28.7.2023 | 318,91 Eur s DPH |
| 231607048 | POZANA MEAT, s.r.o. | 31.7.2023 | 648,90 Eur s DPH |
| 231607044 | POZANA MEAT, s.r.o. | 26.7.2023 | 287,15 Eur s DPH |
| 231508097 | ULTRAMED s.r.o. | 10.8.2023 | 1 301,28 Eur s DPH |
| 231708029 | ULTRAMED s.r.o. | 17.8.2023 | 136,68 Eur s DPH |
| 231506133 | UNOMED spol. s r.o. | 28.6.2023 | 19,98 Eur s DPH |
| 231306154 | BIOHEM, a. s. | 29.6.2023 | 370,63 Eur s DPH |
| 231506134 | UNOMED spol. s r.o. | 28.6.2023 | 59,69 Eur s DPH |
| 231507078 | UNOMED spol. s r.o. | 10.7.2023 | 864,00 Eur s DPH |
| 231507077 | UNOMED spol. s r.o. | 10.7.2023 | 784,97 Eur s DPH |
| 231507070 | UNOMED spol. s r.o. | 07.7.2023 | 19,98 Eur s DPH |
| 231207006 | STAPRO SLOVENSKO, s.r.o. | 04.7.2023 | 6 766,26 Eur s DPH |
| 231507006 | RK Trade Slovakia, s.r.o. | 04.7.2023 | 170,40 Eur s DPH |
| 231507237 | STAPRO SLOVENSKO, s.r.o. | 07.8.2023 | 517,47 Eur s DPH |
| 231508037 | STAPRO SLOVENSKO, s.r.o. | 01.8.2023 | 74,48 Eur s DPH |
| 231206107 | BEXPO s.r.o. | 03.7.2023 | 230,00 Eur s DPH |
| 231607046 | LAMRON s.r.o. | 28.7.2023 | 261,19 Eur s DPH |
| 231607043 | LAMRON s.r.o. | 26.7.2023 | 314,31 Eur s DPH |
| 231607049 | LAMRON s.r.o. | 31.7.2023 | 244,12 Eur s DPH |
| 231207100 | Martinské bioptické centrum, s.r.o. | 08.8.2023 | 32,00 Eur s DPH |
| 231207048 | RASKO ENERGY, s.r.o. | 26.7.2023 | 368,00 Eur s DPH |
| 231606026 | SHP a.s. | 30.6.2023 | 388,80 Eur s DPH |
| 231307069 | INTRAVENA, S.R.O. | 14.7.2023 | 133,09 Eur s DPH |
| 231307113 | INTRAVENA, S.R.O. | 27.7.2023 | 19,43 Eur s DPH |
| 231307114 | INTRAVENA, S.R.O. | 24.7.2023 | 266,19 Eur s DPH |
| 231307070 | INTRAVENA, S.R.O. | 14.7.2023 | 6 465,38 Eur s DPH |
| 231307105 | INTRAVENA, S.R.O. | 24.7.2023 | 362,45 Eur s DPH |
| 231507016 | VITAMED.SK | 04.7.2023 | 1 135,20 Eur s DPH |
| 232008027 | Movianto Slovensko s.r.o. | 23.8.2023 | 2 894,76 Eur s DPH |
| 231306120 | MED-ART, S.R.O. | 30.6.2023 | 5 711,78 Eur s DPH |
| 231506131 | MED-ART, S.R.O. | 29.6.2023 | 1 677,68 Eur s DPH |
| 231307013 | MED-ART, S.R.O. | 07.7.2023 | 6 403,36 Eur s DPH |
| 231507003 | MED-ART, S.R.O. | 04.7.2023 | 634,85 Eur s DPH |
| 231507004 | MED-ART, S.R.O. | 04.7.2023 | 70,44 Eur s DPH |
| 231507001 | MED-ART, S.R.O. | 03.7.2023 | 955,90 Eur s DPH |
| 231507047 | TradeMedical, a.s. | 07.7.2023 | 98,00 Eur s DPH |
| 231507007 | Pharmacare Slovakia, spol.s.r.o | 04.7.2023 | 219,96 Eur s DPH |
| 231308017 | MEDIS Nitra, spol. s r.o. | 07.8.2023 | 594,14 Eur s DPH |
| 231308004 | MED-ART, S.R.O. | 08.8.2023 | 3 699,44 Eur s DPH |
| 231308002 | MED-ART, S.R.O. | 11.8.2023 | 25 415,51 Eur s DPH |
| 232108001 | Pharmacare Slovakia, spol.s.r.o | 08.8.2023 | 25 224,00 Eur s DPH |
| 231307156 | MED-ART, S.R.O. | 31.7.2023 | 1 177,76 Eur s DPH |
| 232007055 | MED-ART, S.R.O. | 31.7.2023 | 23 482,69 Eur s DPH |