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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231206064 | Homola spol. s r.o. | 19.6.2023 | 368,28 Eur s DPH |
| 231706027 | ATRIO PLUS,s.r.o. | 20.6.2023 | 3 791,40 Eur s DPH |
| 231507137 | Media Comp, s.r.o. | 19.7.2023 | 155,00 Eur s DPH |
| 231506080 | DAHLHAUSEN SK, s.r.o. | 16.6.2023 | 263,76 Eur s DPH |
| 231507087 | BEZNOSKA, S.R.O. | 11.7.2023 | 467,50 Eur s DPH |
| 231507143 | BEZNOSKA, S.R.O. | 17.7.2023 | 1 831,10 Eur s DPH |
| 231507142 | BEZNOSKA, S.R.O. | 17.7.2023 | 469,00 Eur s DPH |
| 231207063 | Slovenská legálna metrológia, n.o. | 31.7.2023 | 277,73 Eur s DPH |
| 231706025 | Bíro Jozef | 16.6.2023 | 69,29 Eur s DPH |
| 231206062 | DERAZIN - Ing. Milan PASTIERIK | 16.6.2023 | 114,90 Eur s DPH |
| 231207030 | JF MED s.r.o. MUDr. Jozef FĽAK | 17.7.2023 | 192,00 Eur s DPH |
| 231207071 | Miroslav Ušiak MEDIVENT | 03.8.2023 | 502,80 Eur s DPH |
| 231207069 | ČIČKOVÁ Ľudmila MUDr. | 01.8.2023 | 336,00 Eur s DPH |
| 231707027 | ITC SYSTEMS, S.R. O. | 28.7.2023 | 671,48 Eur s DPH |
| 231708004 | UNIMAT ING. JALČ SLAVOMÍR | 10.8.2023 | 21,60 Eur s DPH |
| 231207072 | Miroslav Ušiak MEDIVENT | 03.8.2023 | 50,40 Eur s DPH |
| 231207086 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 04.8.2023 | 336,00 Eur s DPH |
| 231507081 | Medin Slovensko, s.r.o. | 11.7.2023 | 289,05 Eur s DPH |
| 231507119 | Medin Slovensko, s.r.o. | 14.7.2023 | 77,50 Eur s DPH |
| 231507086 | Medin Slovensko, s.r.o. | 11.7.2023 | 459,53 Eur s DPH |
| 231507085 | Medin Slovensko, s.r.o. | 11.7.2023 | 356,92 Eur s DPH |
| 231207088 | VALO PETER | 04.8.2023 | 777,12 Eur s DPH |
| 231507084 | Medin Slovensko, s.r.o. | 11.7.2023 | 413,88 Eur s DPH |
| 231907021 | VALO PETER | 04.8.2023 | 588,12 Eur s DPH |
| 231507148 | Medin Slovensko, s.r.o. | 17.7.2023 | 388,27 Eur s DPH |
| 231507147 | Medin Slovensko, s.r.o. | 17.7.2023 | 362,67 Eur s DPH |
| 231507146 | Medin Slovensko, s.r.o. | 17.7.2023 | 182,70 Eur s DPH |
| 231507145 | Medin Slovensko, s.r.o. | 17.7.2023 | 333,88 Eur s DPH |
| 231507082 | Medin Slovensko, s.r.o. | 11.7.2023 | 388,27 Eur s DPH |
| 231507144 | Medin Slovensko, s.r.o. | 17.7.2023 | 372,27 Eur s DPH |
| 231507083 | Medin Slovensko, s.r.o. | 11.7.2023 | 266,19 Eur s DPH |
| 231507120 | Medin Slovensko, s.r.o. | 14.7.2023 | 48,18 Eur s DPH |
| 231907024 | VALO PETER | 08.8.2023 | 861,48 Eur s DPH |
| 231907023 | VALO PETER | 08.8.2023 | 558,36 Eur s DPH |
| 231907025 | VALO PETER | 08.8.2023 | 536,76 Eur s DPH |
| 231507136 | MSM SLOVAKIA, S.R.O. | 18.7.2023 | 327,60 Eur s DPH |
| 231507135 | MSM SLOVAKIA, S.R.O. | 18.7.2023 | 109,20 Eur s DPH |
| 231207117 | Kysucká nemocnica s poliklinikou Čadca | 10.8.2023 | 555,10 Eur s DPH |
| 231908001 | ASPEKTA TRADE s.r.o. | 07.8.2023 | 277,20 Eur s DPH |
| 231907015 | OMES spol. s r.o. | 19.7.2023 | 293,28 Eur s DPH |
| 231907011 | OMES spol. s r.o. | 13.7.2023 | 228,00 Eur s DPH |
| 231506081 | VIDRA A SPOL., s.r.o. | 16.6.2023 | 9,78 Eur s DPH |
| 231506096 | VIDRA A SPOL., s.r.o. | 16.6.2023 | 2 518,79 Eur s DPH |
| 231306002 | VIDRA A SPOL., s.r.o. | 16.6.2023 | 113,76 Eur s DPH |
| 231506085 | VIDRA A SPOL., s.r.o. | 16.6.2023 | 123,20 Eur s DPH |
| 231307137 | ECOMED ING. MARTIN FUCHSBERGER | 27.7.2023 | 293,20 Eur s DPH |
| 231206128 | E.B.Medical s.r.o. MUDr. Eva Butková | 30.6.2023 | 192,00 Eur s DPH |
| 231706020 | Paganík s.r.o. | 19.6.2023 | 47,00 Eur s DPH |
| 231506068 | Perfect Distribution a.s. - organizačná zložka | 15.6.2023 | 668,40 Eur s DPH |
| 231506070 | Perfect Distribution a.s. - organizačná zložka | 15.6.2023 | 68,45 Eur s DPH |