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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221511041 | BEZNOSKA, S.R.O. | 12.11.2022 | 2 383,20 Eur s DPH |
| 221511040 | BEZNOSKA, S.R.O. | 04.11.2022 | 73,70 Eur s DPH |
| 221511039 | BEZNOSKA, S.R.O. | 05.11.2022 | 2 300,10 Eur s DPH |
| 221511094 | BEZNOSKA, S.R.O. | 12.11.2022 | 467,50 Eur s DPH |
| 221511130 | BEZNOSKA, S.R.O. | 18.11.2022 | 2 300,10 Eur s DPH |
| 221511097 | BEZNOSKA, S.R.O. | 11.11.2022 | 2 300,10 Eur s DPH |
| 221910006 | BMT, s.r.o. | 24.10.2022 | 645,60 Eur s DPH |
| 221511044 | Medin Slovensko, s.r.o. | 08.11.2022 | 204,15 Eur s DPH |
| 221511043 | Medin Slovensko, s.r.o. | 08.11.2022 | 184,11 Eur s DPH |
| 221511042 | Medin Slovensko, s.r.o. | 08.11.2022 | 191,31 Eur s DPH |
| 221511046 | Medin Slovensko, s.r.o. | 07.11.2022 | 9,68 Eur s DPH |
| 221511047 | Medin Slovensko, s.r.o. | 07.11.2022 | 180,97 Eur s DPH |
| 221511088 | Medin Slovensko, s.r.o. | 10.11.2022 | 4,18 Eur s DPH |
| 221511124 | Medin Slovensko, s.r.o. | 12.11.2022 | 19,36 Eur s DPH |
| 221511113 | Medin Slovensko, s.r.o. | 16.11.2022 | 276,71 Eur s DPH |
| 221511111 | Medin Slovensko, s.r.o. | 16.11.2022 | 445,62 Eur s DPH |
| 221511099 | Medin Slovensko, s.r.o. | 11.11.2022 | 375,33 Eur s DPH |
| 221511086 | MSM SLOVAKIA, S.R.O. | 12.11.2022 | 72,00 Eur s DPH |
| 2022012 | EDIS s.r.o. | 12.12.2022 | 158,40 Eur s DPH |
| 221511112 | VYGAST s.r.o. | 15.11.2022 | 89,54 Eur s DPH |
| 221511090 | VYGAST s.r.o. | 12.11.2022 | 963,44 Eur s DPH |
| 2022013 | EDIS s.r.o. | 12.12.2022 | 695,04 Eur s DPH |
| 221511128 | Perfect Distribution a.s. - organizačná zložka | 17.11.2022 | 106,92 Eur s DPH |
| 221511127 | Perfect Distribution a.s. - organizačná zložka | 25.11.2022 | -66,84 Eur s DPH |
| 221310078 | ASKIN A CO, S.R.O. | 15.10.2022 | 675,00 Eur s DPH |
| 221310109 | B. BRAUN MEDICAL, S.R.O. | 21.10.2022 | 3 519,55 Eur s DPH |
| 221510117 | EUROLAB LAMBDA a.s. | 21.10.2022 | 757,32 Eur s DPH |
| 221510129 | LOHMANN A RAUSCHER, s.r.o. | 21.10.2022 | 41,00 Eur s DPH |
| 221510185 | LOHMANN A RAUSCHER, s.r.o. | 19.10.2022 | 92,99 Eur s DPH |
| 221911014 | OTIS VÝŤAHY S.R.O. | 21.11.2022 | 58,50 Eur s DPH |
| 221211052 | ORANGE SLOVENSKO , a.s. | 05.12.2022 | 47,00 Eur s DPH |
| 221211051 | Slovnaft, a.s. | 07.12.2022 | 1 632,07 Eur s DPH |
| 221511126 | CMI, S.R.O. | 17.11.2022 | 640,20 Eur s DPH |
| 221511104 | POLYMED medical SK,s.r.o. | 10.11.2022 | 102,96 Eur s DPH |
| 221511098 | TIMED spol. s r.o. | 10.11.2022 | 474,00 Eur s DPH |
| 221511091 | Steripak, s.r.o. | 08.11.2022 | 219,78 Eur s DPH |
| 221511052 | ULTRAMED s.r.o. | 05.11.2022 | 1 301,28 Eur s DPH |
| 221510124 | KONEX Medik, s.r.o. | 21.10.2022 | 568,15 Eur s DPH |
| 221311120 | KRIGO s.r.o. | 29.11.2022 | 334,29 Eur s DPH |
| 221511116 | STAPRO SLOVENSKO, s.r.o. | 15.11.2022 | 392,03 Eur s DPH |
| 221511117 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 15.11.2022 | 583,20 Eur s DPH |
| 221710018 | MERKURY SHOP, s.r.o. | 21.10.2022 | 3 547,04 Eur s DPH |
| 221311019 | INTRAVENA, S.R.O. | 03.11.2022 | 3 678,06 Eur s DPH |
| 221511030 | INTRAVENA, S.R.O. | 06.11.2022 | 238,32 Eur s DPH |
| 222012010 | Movianto Slovensko s.r.o. | 14.12.2022 | 1 685,31 Eur s DPH |
| 222012009 | DSV Solutions Slovakia s.r.o. | 14.12.2022 | 177,17 Eur s DPH |
| 222012008 | Movianto Slovensko s.r.o. | 15.12.2022 | 2 459,20 Eur s DPH |
| 221310027 | MED-ART, S.R.O. | 20.10.2022 | 15 131,16 Eur s DPH |
| 221510125 | MED-ART, S.R.O. | 20.10.2022 | 2 022,63 Eur s DPH |
| 221510168 | MED-ART, S.R.O. | 17.10.2022 | 1 962,43 Eur s DPH |