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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231506203 | Perfect Distribution a.s. - organizačná zložka | 15.6.2023 | 141,12 Eur s DPH |
| 231506228 | Perfect Distribution a.s. - organizačná zložka | 13.6.2023 | 385,76 Eur s DPH |
| 231505118 | HARTMANN RICO s.r.o.. | 16.5.2023 | 1 056,00 Eur s DPH |
| 231505138 | HARTMANN RICO s.r.o.. | 19.5.2023 | 41,31 Eur s DPH |
| 231505154 | HARTMANN RICO s.r.o.. | 18.5.2023 | 1 056,00 Eur s DPH |
| 231505153 | HARTMANN RICO s.r.o.. | 18.5.2023 | 1 164,00 Eur s DPH |
| 231506082 | EUROLAB LAMBDA a.s. | 16.6.2023 | 118,80 Eur s DPH |
| 231306056 | BAX PHARMA, S.R.O. | 13.6.2023 | 6 933,53 Eur s DPH |
| 231306066 | B. BRAUN MEDICAL, S.R.O. | 14.6.2023 | 758,07 Eur s DPH |
| 231306057 | BAX PHARMA, S.R.O. | 13.6.2023 | 33,84 Eur s DPH |
| 231906014 | Bohuš Pakan. Servis nástrojov | 20.6.2023 | 224,00 Eur s DPH |
| 231306082 | BAX PHARMA, S.R.O. | 16.6.2023 | 169,18 Eur s DPH |
| 231306081 | BAX PHARMA, S.R.O. | 16.6.2023 | 5 935,55 Eur s DPH |
| 231306071 | B. BRAUN MEDICAL, S.R.O. | 15.6.2023 | 389,84 Eur s DPH |
| 231506186 | LOHMANN A RAUSCHER, s.r.o. | 21.6.2023 | 222,00 Eur s DPH |
| 231506185 | LOHMANN A RAUSCHER, s.r.o. | 29.6.2023 | 66,88 Eur s DPH |
| 231907013 | OTIS VÝŤAHY S.R.O. | 13.7.2023 | 234,70 Eur s DPH |
| 231507133 | CMI, S.R.O. | 18.7.2023 | 582,00 Eur s DPH |
| 231507132 | ASKIN A CO, S.R.O. | 18.7.2023 | 300,00 Eur s DPH |
| 231507122 | TIMED spol. s r.o. | 14.7.2023 | 686,16 Eur s DPH |
| 231507121 | TIMED spol. s r.o. | 14.7.2023 | 343,08 Eur s DPH |
| 231507095 | ASKIN A CO, S.R.O. | 13.7.2023 | 240,00 Eur s DPH |
| 231308016 | BIO G spol. s.r.o. | 07.8.2023 | 15,00 Eur s DPH |
| 231207101 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 07.8.2023 | 4,78 Eur s DPH |
| 231207081 | ORANGE SLOVENSKO , a.s. | 04.8.2023 | 48,00 Eur s DPH |
| 231607017 | POZANA MEAT, s.r.o. | 12.7.2023 | 106,67 Eur s DPH |
| 231607016 | INMEDIA, spol. s r.o. | 12.7.2023 | 943,49 Eur s DPH |
| 231607014 | POZANA MEAT, s.r.o. | 10.7.2023 | 674,78 Eur s DPH |
| 231607012 | INMEDIA, spol. s r.o. | 12.7.2023 | 1 731,57 Eur s DPH |
| 231607011 | INMEDIA, spol. s r.o. | 12.7.2023 | 15,20 Eur s DPH |
| 231607010 | INMEDIA, spol. s r.o. | 12.7.2023 | 1 011,36 Eur s DPH |
| 231607009 | INMEDIA, spol. s r.o. | 12.7.2023 | 2 276,97 Eur s DPH |
| 231607021 | POZANA MEAT, s.r.o. | 14.7.2023 | 399,56 Eur s DPH |
| 231607019 | POZANA MEAT, s.r.o. | 12.7.2023 | 498,43 Eur s DPH |
| 231207087 | ULTRAMED s.r.o. | 07.8.2023 | 360,00 Eur s DPH |
| 231506222 | BIOHEM, a. s. | 14.6.2023 | 4 073,09 Eur s DPH |
| 231307054 | BB Pharma s.r.o. | 12.7.2023 | 1,00 Eur s DPH |
| 231607020 | LAMRON s.r.o. | 14.7.2023 | 434,11 Eur s DPH |
| 231607018 | LAMRON s.r.o. | 12.7.2023 | 273,71 Eur s DPH |
| 231607015 | LAMRON s.r.o. | 10.7.2023 | 263,53 Eur s DPH |
| 231606031 | SHP a.s. | 15.6.2023 | 583,20 Eur s DPH |
| 231307015 | INTRAVENA, S.R.O. | 03.7.2023 | 1 743,50 Eur s DPH |
| 231306146 | INTRAVENA, S.R.O. | 30.6.2023 | 1 592,27 Eur s DPH |
| 231506072 | MED-ART, S.R.O. | 16.6.2023 | 4 003,05 Eur s DPH |
| 231506071 | MED-ART, S.R.O. | 15.6.2023 | 12,62 Eur s DPH |
| 231306124 | MED-ART, S.R.O. | 30.6.2023 | 10 870,20 Eur s DPH |
| 231506229 | MED-ART, S.R.O. | 12.6.2023 | 689,70 Eur s DPH |
| 231506214 | MED-ART, S.R.O. | 15.6.2023 | 713,61 Eur s DPH |
| 231208008 | NRSYS s.r.o. | 10.8.2023 | 294,00 Eur s DPH |
| 231207053 | MEDIS Nitra, spol. s r.o. | 01.8.2023 | 666,00 Eur s DPH |