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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241212056 | ZS Beluša s.r.o. | 19.12.2024 | 320,00 Eur s DPH |
| 241212059 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 31.12.2024 | 80,00 Eur s DPH |
| 241212060 | KAVEC Miroslav MUDr. | 27.12.2024 | 300,00 Eur s DPH |
| 241212061 | MELISA baby s.r.o. | 27.12.2024 | 320,00 Eur s DPH |
| 241712011 | ZDRAV -TECH ZA, s.r.o. | 27.12.2024 | 495,00 Eur s DPH |
| 241312043 | UNIPHARMA a.s. | 12.12.2024 | -3 643,49 Eur s DPH |
| 241312091 | UNIPHARMA a.s. | 30.12.2024 | 47,85 Eur s DPH |
| 241312113 | UNIPHARMA a.s. | 30.12.2024 | -378,40 Eur s DPH |
| 241312092 | UNIPHARMA a.s. | 30.12.2024 | 3 643,49 Eur s DPH |
| 241312093 | UNIPHARMA a.s. | 30.12.2024 | 1 902,33 Eur s DPH |
| 241212046 | Slovenská pošta, a.s. | 11.12.2024 | 968,90 Eur s DPH |
| 241212058 | ČIČKOVÁ Ľudmila MUDr. | 31.12.2024 | 320,00 Eur s DPH |
| 241212062 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 27.12.2024 | 320,00 Eur s DPH |
| 241212070 | KOHÚTOVÁ Marta MUDr. | 01.12.2024 | 420,00 Eur s DPH |
| 241211069 | FCC Slovensko, s.r.o. | 06.12.2024 | 19 672,50 Eur s DPH |
| 241512192 | Medin Slovensko, s.r.o. | 19.12.2024 | 485,31 Eur s DPH |
| 241512190 | Medin Slovensko, s.r.o. | 19.12.2024 | 14,00 Eur s DPH |
| 241512191 | Medin Slovensko, s.r.o. | 19.12.2024 | 485,31 Eur s DPH |
| 241912014 | OMES spol. s r.o. | 19.12.2024 | 319,20 Eur s DPH |
| 241912015 | OMES spol. s r.o. | 17.12.2024 | 1 301,40 Eur s DPH |
| 241511115 | LOHMANN A RAUSCHER, s.r.o. | 22.11.2024 | 51,84 Eur s DPH |
| 241212029 | Slovnaft, a.s. | 07.1.2025 | 1 555,74 Eur s DPH |
| 241512155 | UNIMEDICA s.r.o. | 20.12.2024 | 53,46 Eur s DPH |
| 241212050 | MDClinic. a.s. | 16.12.2024 | 240,00 Eur s DPH |
| 241912013 | TRIGON PLUS s.r.o. | 27.12.2024 | 363,12 Eur s DPH |
| 241612032 | INMEDIA, spol. s r.o. | 18.12.2024 | 2 321,56 Eur s DPH |
| 241612031 | INMEDIA, spol. s r.o. | 18.12.2024 | 3 492,91 Eur s DPH |
| 241612027 | INMEDIA, spol. s r.o. | 18.12.2024 | 6 082,61 Eur s DPH |
| 241612033 | Majster mäsiar, s.r.o. | 18.12.2024 | 603,38 Eur s DPH |
| 241311090 | BIOHEM, a. s. | 21.11.2024 | 315,70 Eur s DPH |
| 241311095 | BIOHEM, a. s. | 21.11.2024 | 54,93 Eur s DPH |
| 241512165 | STAPRO SLOVENSKO, s.r.o. | 18.12.2024 | 244,31 Eur s DPH |
| 241512164 | STAPRO SLOVENSKO, s.r.o. | 20.12.2024 | 465,18 Eur s DPH |
| 241612034 | LAMRON s.r.o. | 18.12.2024 | 311,51 Eur s DPH |
| 242011077 | MED-ART, S.R.O. | 29.11.2024 | -5,94 Eur s DPH |
| 242011080 | MED-ART, S.R.O. | 29.11.2024 | -1 421,37 Eur s DPH |
| 242011076 | MED-ART, S.R.O. | 28.11.2024 | -168,16 Eur s DPH |
| 242011075 | MED-ART, S.R.O. | 28.11.2024 | -393,32 Eur s DPH |
| 242012028 | MED-ART, S.R.O. | 11.12.2024 | -8,03 Eur s DPH |
| 242012029 | MED-ART, S.R.O. | 11.12.2024 | -7,29 Eur s DPH |
| 242012031 | MED-ART, S.R.O. | 12.12.2024 | -22,99 Eur s DPH |
| 242012027 | MED-ART, S.R.O. | 11.12.2024 | -2 895,29 Eur s DPH |
| 242012032 | MED-ART, S.R.O. | 12.12.2024 | -10,13 Eur s DPH |
| 242012045 | MED-ART, S.R.O. | 19.12.2024 | -91,11 Eur s DPH |
| 242012046 | MED-ART, S.R.O. | 19.12.2024 | -31,69 Eur s DPH |
| 242012048 | MED-ART, S.R.O. | 19.12.2024 | -4 605,16 Eur s DPH |
| 242012047 | MED-ART, S.R.O. | 19.12.2024 | -31,68 Eur s DPH |
| 242012052 | MED-ART, S.R.O. | 19.12.2024 | -70,60 Eur s DPH |
| 242012067 | MED-ART, S.R.O. | 30.12.2024 | -510,48 Eur s DPH |
| 241312105 | MEDIS Nitra, spol. s r.o. | 30.12.2024 | 495,12 Eur s DPH |