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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231307038 | INTRAVENA, S.R.O. | 07.7.2023 | 66,77 Eur s DPH |
| 231906006 | INTES, S.R.O. | 27.6.2023 | 240,00 Eur s DPH |
| 231307043 | INTRAVENA, S.R.O. | 07.7.2023 | 2 514,05 Eur s DPH |
| 231307042 | INTRAVENA, S.R.O. | 07.7.2023 | 261,03 Eur s DPH |
| 232008021 | Movianto Slovensko s.r.o. | 17.8.2023 | 540,90 Eur s DPH |
| 231306122 | MED-ART, S.R.O. | 30.6.2023 | 13 980,89 Eur s DPH |
| 231306093 | MED-ART, S.R.O. | 20.6.2023 | 435,07 Eur s DPH |
| 231506188 | MED-ART, S.R.O. | 21.6.2023 | 2 596,18 Eur s DPH |
| 231506179 | MED-ART, S.R.O. | 22.6.2023 | 145,00 Eur s DPH |
| 231506178 | MED-ART, S.R.O. | 22.6.2023 | 182,55 Eur s DPH |
| 231506170 | MED-ART, S.R.O. | 23.6.2023 | 5 940,00 Eur s DPH |
| 231506167 | Medsol Slovakia s.r.o. | 23.6.2023 | 204,00 Eur s DPH |
| 231506202 | MED-ART, S.R.O. | 19.6.2023 | 701,80 Eur s DPH |
| 231307112 | Agentúra HARMONY v.o.s. | 21.7.2023 | 77,00 Eur s DPH |
| 231307153 | MED-ART, S.R.O. | 27.7.2023 | 34 594,89 Eur s DPH |
| 231506181 | Lima SK s.r.o. | 21.6.2023 | 2 250,60 Eur s DPH |
| 231506153 | Lima SK s.r.o. | 23.6.2023 | 2 250,60 Eur s DPH |
| 231506191 | Lima SK s.r.o. | 20.6.2023 | 2 028,18 Eur s DPH |
| 231506201 | Lima SK s.r.o. | 19.6.2023 | 2 028,18 Eur s DPH |
| 231506200 | Lima SK s.r.o. | 19.6.2023 | 2 028,18 Eur s DPH |
| 231506192 | Lima SK s.r.o. | 20.6.2023 | 2 250,60 Eur s DPH |
| 231907028 | UDO s.r.o. | 31.7.2023 | 562,95 Eur s DPH |
| 231207119 | UDO s.r.o. | 31.7.2023 | 750,87 Eur s DPH |
| 231307117 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.7.2023 | 3,47 Eur s DPH |
| 231307116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.7.2023 | 10,66 Eur s DPH |
| 231307115 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.7.2023 | 1 152,53 Eur s DPH |
| 231307101 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.7.2023 | 147,82 Eur s DPH |
| 231707034 | ČECHOVO SK, s.r.o. | 31.7.2023 | 2 944,13 Eur s DPH |
| 231506154 | ViaPharma SK s.r.o. | 23.6.2023 | 1 063,67 Eur s DPH |
| 231706028 | ROIN, s.r.o. | 26.6.2023 | 1 849,63 Eur s DPH |
| 232108004 | Beniak Vladimír - CHLADEX | 10.8.2023 | 1 105,00 Eur s DPH |
| 231307079 | UNIPHARMA a.s. | 18.7.2023 | 789,75 Eur s DPH |
| 231307078 | UNIPHARMA a.s. | 18.7.2023 | 45,54 Eur s DPH |
| 231308069 | UNIPHARMA a.s. | 14.8.2023 | -3 057,58 Eur s DPH |
| 231308021 | UNIPHARMA a.s. | 07.8.2023 | 3 057,58 Eur s DPH |
| 231207079 | MESSER TATRAGAS s.r.o. | 07.8.2023 | 466,56 Eur s DPH |
| 231307094 | PharmDr. Jozef Valuch spol. s r.o. | 19.7.2023 | 2 068,39 Eur s DPH |
| 231507155 | Medin Slovensko, s.r.o. | 18.7.2023 | 345,92 Eur s DPH |
| 231507153 | Medin Slovensko, s.r.o. | 18.7.2023 | 159,02 Eur s DPH |
| 231507152 | Medin Slovensko, s.r.o. | 18.7.2023 | 347,31 Eur s DPH |
| 231507151 | Medin Slovensko, s.r.o. | 18.7.2023 | 347,31 Eur s DPH |
| 231907014 | OTIS VÝŤAHY S.R.O. | 19.7.2023 | 349,00 Eur s DPH |
| 231707020 | POLYMED medical SK,s.r.o. | 21.7.2023 | 342,00 Eur s DPH |
| 231207054 | ASKIN A CO, S.R.O. | 01.8.2023 | 760,09 Eur s DPH |
| 231207089 | Slovnaft, a.s. | 07.8.2023 | 1 387,42 Eur s DPH |
| 231908005 | ULTRAMED s.r.o. | 08.8.2023 | 2 382,00 Eur s DPH |
| 231908004 | ULTRAMED s.r.o. | 08.8.2023 | 2 382,00 Eur s DPH |
| 231908003 | ULTRAMED s.r.o. | 08.8.2023 | 3 036,00 Eur s DPH |
| 231507065 | INTRAVENA, S.R.O. | 07.7.2023 | 88,80 Eur s DPH |
| 232008026 | MED-ART, S.R.O. | 18.8.2023 | -43,83 Eur s DPH |