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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221508133 | Medtronic Slovakia s.r.o. | 05.8.2022 | 507,53 Eur s DPH |
| 221508054 | Medtronic Slovakia s.r.o. | 17.8.2022 | 322,00 Eur s DPH |
| 221208047 | RHGRAFIKA, s.r.o. | 26.8.2022 | 356,88 Eur s DPH |
| 221708019 | MIŠKECH AM, s.r.o. | 22.8.2022 | 218,81 Eur s DPH |
| 221509025 | PHARMA GROUP, a.s. | 06.9.2022 | 582,02 Eur s DPH |
| 221307144 | ECOLAB GESELLSCHAFT MBH | 25.7.2022 | 7 636,44 Eur s DPH |
| 221309077 | UNIPHARMA a.s. | 16.9.2022 | 79,66 Eur s DPH |
| 221309079 | UNIPHARMA a.s. | 16.9.2022 | 603,10 Eur s DPH |
| 221309078 | UNIPHARMA a.s. | 16.9.2022 | 121,00 Eur s DPH |
| 221508188 | Media Comp, s.r.o. | 09.8.2022 | 195,00 Eur s DPH |
| 221508136 | Media Comp, s.r.o. | 05.8.2022 | 1 338,08 Eur s DPH |
| 221508135 | Media Comp, s.r.o. | 05.8.2022 | 259,52 Eur s DPH |
| 221609020 | PEZA a.s. | 22.9.2022 | 1 477,66 Eur s DPH |
| 221509196 | BEZNOSKA, S.R.O. | 20.10.2022 | 2 300,10 Eur s DPH |
| 221508094 | BEZNOSKA, S.R.O. | 25.8.2022 | 2 300,10 Eur s DPH |
| 221508206 | BEZNOSKA, S.R.O. | 14.8.2022 | 464,20 Eur s DPH |
| 221308048 | PharmDr. Jozef Valuch spol. s r.o. | 10.8.2022 | 618,12 Eur s DPH |
| 221508089 | BEZNOSKA, S.R.O. | 26.8.2022 | 464,20 Eur s DPH |
| 221508051 | PharmDr. Jozef Valuch spol. s r.o. | 17.8.2022 | 141,82 Eur s DPH |
| 221207124 | JURČÍK Jozef MUDr. | 04.8.2022 | 1 460,00 Eur s DPH |
| 221207135 | JURČÍK Jozef MUDr. | 04.8.2022 | 336,00 Eur s DPH |
| 221208014 | DERAZIN - Ing. Milan PASTIERIK | 17.8.2022 | 759,00 Eur s DPH |
| 221808003 | Považská vodárenská spoločnosť, a.s. | 09.9.2022 | 176,32 Eur s DPH |
| 221808004 | Považská vodárenská spoločnosť, a.s. | 09.9.2022 | 13 177,62 Eur s DPH |
| 221209068 | ČIČKOVÁ Ľudmila MUDr. | 03.10.2022 | 288,00 Eur s DPH |
| 221908007 | BMT, s.r.o. | 12.8.2022 | 309,60 Eur s DPH |
| 221708009 | BMT, s.r.o. | 16.8.2022 | 942,60 Eur s DPH |
| 221508096 | Medin Slovensko, s.r.o. | 28.8.2022 | 283,90 Eur s DPH |
| 221508092 | Medin Slovensko, s.r.o. | 26.8.2022 | 206,25 Eur s DPH |
| 221508087 | Medin Slovensko, s.r.o. | 26.8.2022 | 241,86 Eur s DPH |
| 221508079 | Medin Slovensko, s.r.o. | 26.8.2022 | 360,32 Eur s DPH |
| 221508102 | Medin Slovensko, s.r.o. | 23.8.2022 | 152,67 Eur s DPH |
| 221508080 | Medin Slovensko, s.r.o. | 27.8.2022 | 313,27 Eur s DPH |
| 221508098 | Medin Slovensko, s.r.o. | 24.8.2022 | 178,75 Eur s DPH |
| 221508139 | Bextron s.r.o. | 06.8.2022 | 142,08 Eur s DPH |
| 221508129 | Medin Slovensko, s.r.o. | 17.8.2022 | 226,89 Eur s DPH |
| 221508128 | Medin Slovensko, s.r.o. | 17.8.2022 | 123,38 Eur s DPH |
| 221508127 | Medin Slovensko, s.r.o. | 17.8.2022 | 155,95 Eur s DPH |
| 221508125 | Medin Slovensko, s.r.o. | 21.8.2022 | 352,95 Eur s DPH |
| 221508124 | Medin Slovensko, s.r.o. | 21.8.2022 | 313,27 Eur s DPH |
| 221508120 | Medin Slovensko, s.r.o. | 22.8.2022 | 194,46 Eur s DPH |
| 221508200 | Medin Slovensko, s.r.o. | 17.8.2022 | 344,81 Eur s DPH |
| 221308073 | BIOLAHELP s.r.o. | 18.8.2022 | 43,19 Eur s DPH |
| 221909020 | VALO PETER | 13.10.2022 | 1 308,24 Eur s DPH |
| 221507177 | VIDRA A SPOL., s.r.o. | 26.7.2022 | 484,25 Eur s DPH |
| 221508143 | VIDRA A SPOL., s.r.o. | 05.8.2022 | 544,01 Eur s DPH |
| 221508058 | VIDRA A SPOL., s.r.o. | 04.8.2022 | 2 297,90 Eur s DPH |
| 221508007 | VIDRA A SPOL., s.r.o. | 03.8.2022 | 288,00 Eur s DPH |
| 221508146 | VIDRA A SPOL., s.r.o. | 04.8.2022 | 191,56 Eur s DPH |
| 221508145 | VIDRA A SPOL., s.r.o. | 05.8.2022 | 740,88 Eur s DPH |