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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241710046 | TOWDY s.r.o. | 06.11.2024 | 2 732,34 Eur s DPH |
| 241211044 | TatraMed Software s.r.o. | 03.12.2024 | 2 948,40 Eur s DPH |
| 241211074 | synlab slovakia s.r.o. | 03.12.2024 | 505,00 Eur s DPH |
| 241211026 | TALIMED, s.r.o. | 22.11.2024 | 160,00 Eur s DPH |
| 241710049 | Sadro, s.r.o. | 07.11.2024 | 709,85 Eur s DPH |
| 241710043 | MIŠKECH AM, s.r.o. | 04.11.2024 | 233,76 Eur s DPH |
| 241211066 | POVORT, s.r.o. MUDr. Ján Závadský | 05.12.2024 | 720,00 Eur s DPH |
| 241211064 | JARU s.r.o. MUDr. Rudolf KARAS | 06.12.2024 | 320,00 Eur s DPH |
| 241211055 | MELISA baby s.r.o. | 03.12.2024 | 160,00 Eur s DPH |
| 241211105 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 12.12.2024 | 216,24 Eur s DPH |
| 241211106 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 12.12.2024 | 3 510,10 Eur s DPH |
| 241211090 | Pavol Slamka - Pieta | 09.12.2024 | 357,95 Eur s DPH |
| 241211109 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 12.12.2024 | 592,68 Eur s DPH |
| 241211110 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 13.12.2024 | 5 561,74 Eur s DPH |
| 241512027 | Versium. s.r.o. | 05.12.2024 | 314,71 Eur s DPH |
| 241510043 | A.M.I. SLOVAKIA s.r.o. | 04.10.2024 | 374,16 Eur s DPH |
| 241510044 | A.M.I. SLOVAKIA s.r.o. | 04.10.2024 | 779,40 Eur s DPH |
| 241311144 | UNIPHARMA a.s. | 29.11.2024 | 2 949,38 Eur s DPH |
| 241311143 | UNIPHARMA a.s. | 29.11.2024 | 3 017,54 Eur s DPH |
| 241311136 | UNIPHARMA a.s. | 29.11.2024 | 1 128,89 Eur s DPH |
| 241311135 | UNIPHARMA a.s. | 29.11.2024 | 2 803,14 Eur s DPH |
| 242012017 | UNIPHARMA a.s. | 10.12.2024 | 1 060,29 Eur s DPH |
| 242011068 | UNIPHARMA a.s. | 29.11.2024 | 1 395,12 Eur s DPH |
| 241312007 | UNIPHARMA a.s. | 04.12.2024 | 3 140,41 Eur s DPH |
| 241312006 | UNIPHARMA a.s. | 04.12.2024 | 3 643,49 Eur s DPH |
| 242012018 | UNIPHARMA a.s. | 10.12.2024 | 4 825,65 Eur s DPH |
| 241312012 | UNIPHARMA a.s. | 04.12.2024 | 1 961,87 Eur s DPH |
| 241312011 | UNIPHARMA a.s. | 04.12.2024 | 87,77 Eur s DPH |
| 241312019 | UNIPHARMA a.s. | 05.12.2024 | 642,44 Eur s DPH |
| 241312018 | UNIPHARMA a.s. | 05.12.2024 | 3 643,49 Eur s DPH |
| 241312017 | UNIPHARMA a.s. | 05.12.2024 | 83,38 Eur s DPH |
| 241212012 | MESSER TATRAGAS s.r.o. | 17.12.2024 | 469,68 Eur s DPH |
| 241211024 | Homola spol. s r.o. | 19.11.2024 | 1 060,76 Eur s DPH |
| 241612003 | PEZA a.s. | 12.12.2024 | 1 978,91 Eur s DPH |
| 242011010 | PharmDr. Jozef Valuch spol. s r.o. | 11.11.2024 | 1 419,24 Eur s DPH |
| 241312016 | PharmDr. Jozef Valuch spol. s r.o. | 04.12.2024 | 878,68 Eur s DPH |
| 241512021 | BEZNOSKA, S.R.O. | 05.12.2024 | 2 300,10 Eur s DPH |
| 241211048 | JURČÍKOVÁ Jarmila MUDr. | 03.12.2024 | 120,00 Eur s DPH |
| 241211054 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 03.12.2024 | 320,00 Eur s DPH |
| 241211051 | KUCHTOVÁ Jaroslava MUDr. | 03.12.2024 | 300,00 Eur s DPH |
| 241210096 | FCC Slovensko, s.r.o. | 11.11.2024 | 21 210,00 Eur s DPH |
| 241510030 | Teleflex Medical, s.r.o. | 04.10.2024 | 855,84 Eur s DPH |
| 241510031 | Teleflex Medical, s.r.o. | 08.10.2024 | 1 062,84 Eur s DPH |
| 241511156 | Medin Slovensko, s.r.o. | 29.11.2024 | 485,31 Eur s DPH |
| 241511157 | Medin Slovensko, s.r.o. | 29.11.2024 | 215,77 Eur s DPH |
| 241511158 | Medin Slovensko, s.r.o. | 29.11.2024 | 13,75 Eur s DPH |
| 241511159 | Medin Slovensko, s.r.o. | 29.11.2024 | 485,31 Eur s DPH |
| 241511160 | Medin Slovensko, s.r.o. | 29.11.2024 | 485,31 Eur s DPH |
| 241511161 | Medin Slovensko, s.r.o. | 29.11.2024 | 181,63 Eur s DPH |
| 241512009 | Medin Slovensko, s.r.o. | 06.12.2024 | 13,75 Eur s DPH |