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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 222006014 | INTERPHARM Slovakia, a.s. | 08.6.2022 | 106,90 Eur s DPH |
| 221206007 | SLOVAK TELECOM, a.s. | 08.6.2022 | 32,38 Eur s DPH |
| 221505080 | Steripak, s.r.o. | 07.5.2022 | 290,72 Eur s DPH |
| 222006024 | JAGE, s.r.o. | 08.6.2022 | 228,79 Eur s DPH |
| 221605022 | INMEDIA, spol. s r.o. | 18.5.2022 | 561,38 Eur s DPH |
| 221605021 | INMEDIA, spol. s r.o. | 18.5.2022 | 1 320,79 Eur s DPH |
| 221605034 | INMEDIA, spol. s r.o. | 26.5.2022 | 642,97 Eur s DPH |
| 221605023 | INMEDIA, spol. s r.o. | 18.5.2022 | 1 701,87 Eur s DPH |
| 221605039 | INMEDIA, spol. s r.o. | 25.5.2022 | 1 436,01 Eur s DPH |
| 221605038 | INMEDIA, spol. s r.o. | 28.5.2022 | 7,67 Eur s DPH |
| 221605037 | INMEDIA, spol. s r.o. | 25.5.2022 | 1 420,84 Eur s DPH |
| 221504032 | ULTRAMED s.r.o. | 06.4.2022 | 203,16 Eur s DPH |
| 221503178 | ULTRAMED s.r.o. | 26.3.2022 | 829,13 Eur s DPH |
| 221503138 | ULTRAMED s.r.o. | 25.3.2022 | 579,96 Eur s DPH |
| 221504151 | ULTRAMED s.r.o. | 15.4.2022 | 1 301,28 Eur s DPH |
| 221503005 | UNOMED spol. s r.o. | 05.3.2022 | 845,87 Eur s DPH |
| 221503004 | UNOMED spol. s r.o. | 05.3.2022 | 432,00 Eur s DPH |
| 221502139 | UNOMED spol. s r.o. | 17.2.2022 | 249,50 Eur s DPH |
| 221502037 | BIOHEM, S.R.O. | 10.2.2022 | 3 592,80 Eur s DPH |
| 221906009 | TYREX-Xray, s.r.o. | 14.6.2022 | 357,60 Eur s DPH |
| 211512183 | MEDICAL GROUP SK a.s. | 18.12.2021 | 757,68 Eur s DPH |
| 211512028 | MEDICAL GROUP SK a.s. | 06.12.2021 | 288,95 Eur s DPH |
| 211511161 | MEDICAL GROUP SK a.s. | 30.11.2021 | 528,00 Eur s DPH |
| 221204013 | STAPRO SLOVENSKO, s.r.o. | 07.4.2022 | 4 990,66 Eur s DPH |
| 221504150 | STAPRO SLOVENSKO, s.r.o. | 11.4.2022 | 362,97 Eur s DPH |
| 221504024 | RK Trade Slovakia, s.r.o. | 06.4.2022 | 255,60 Eur s DPH |
| 221305154 | KRIGO s.r.o. | 31.5.2022 | 347,38 Eur s DPH |
| 221504135 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 21.4.2022 | 122,00 Eur s DPH |
| 221504041 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.4.2022 | 750,00 Eur s DPH |
| 221504038 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.4.2022 | 341,25 Eur s DPH |
| 221604038 | Fatra TIP, s.r.o. | 30.4.2022 | 2 473,30 Eur s DPH |
| 221204042 | BEXPO s.r.o. | 02.5.2022 | 200,00 Eur s DPH |
| 221905023 | Mivax s.r.o. | 03.6.2022 | 172,08 Eur s DPH |
| 211312150 | INTRAVENA, S.R.O. | 23.12.2021 | 544,62 Eur s DPH |
| 211312124 | INTRAVENA, S.R.O. | 16.12.2021 | 2 515,13 Eur s DPH |
| 211312122 | INTRAVENA, S.R.O. | 18.12.2021 | 523,27 Eur s DPH |
| 221604036 | SHP a.s. | 29.4.2022 | 204,12 Eur s DPH |
| 221301104 | INTRAVENA, S.R.O. | 28.1.2022 | 4 488,49 Eur s DPH |
| 221301074 | INTRAVENA, S.R.O. | 21.1.2022 | 389,73 Eur s DPH |
| 221301040 | INTRAVENA, S.R.O. | 14.1.2022 | 5 557,72 Eur s DPH |
| 221205042 | Solivary Trade, s.r.o. | 31.5.2022 | 192,00 Eur s DPH |
| 221304109 | INTRAVENA, S.R.O. | 21.4.2022 | 199,98 Eur s DPH |
| 221302116 | INTRAVENA, S.R.O. | 24.2.2022 | 579,59 Eur s DPH |
| 221302041 | INTRAVENA, S.R.O. | 11.2.2022 | 1 137,09 Eur s DPH |
| 221302019 | INTRAVENA, S.R.O. | 05.2.2022 | 3 959,49 Eur s DPH |
| 221502134 | MEPIS HEALTHCARE, s.r.o. | 18.2.2022 | 1 920,00 Eur s DPH |
| 221502111 | MEPIS HEALTHCARE, s.r.o. | 28.2.2022 | 576,00 Eur s DPH |
| 221505064 | INTRAVENA, S.R.O. | 04.5.2022 | 121,44 Eur s DPH |
| 222006056 | DSV Solutions Slovakia s.r.o. | 23.6.2022 | 177,17 Eur s DPH |
| 222006049 | DSV Solutions Slovakia s.r.o. | 27.6.2022 | 175,65 Eur s DPH |