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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 222011051 | L´ORÉAL Česká republika s.r.o. | 21.11.2022 | 52,14 Eur s DPH |
| 222011056 | JAGE, s.r.o. | 25.11.2022 | 144,83 Eur s DPH |
| 221212001 | Patrik Živojinov | 01.12.2022 | 10 000,00 Eur s DPH |
| 222011034 | MED-ART, S.R.O. | 14.11.2022 | 28,89 Eur s DPH |
| 222011033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.11.2022 | 883,64 Eur s DPH |
| 222011032 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.11.2022 | 3 889,59 Eur s DPH |
| 221510154 | Medtronic Slovakia s.r.o. | 13.10.2022 | 858,02 Eur s DPH |
| 221311057 | BioVendor Slovakia, s.r.o. | 10.11.2022 | 850,31 Eur s DPH |
| 221711046 | M-Tinker minerals, s.r.o. | 05.12.2022 | 396,00 Eur s DPH |
| 221311044 | UNIPHARMA a.s. | 10.11.2022 | 634,56 Eur s DPH |
| 221311060 | UNIPHARMA a.s. | 14.11.2022 | 200,42 Eur s DPH |
| 221311061 | UNIPHARMA a.s. | 14.11.2022 | 1 029,34 Eur s DPH |
| 221311062 | UNIPHARMA a.s. | 14.11.2022 | 62,47 Eur s DPH |
| 221510166 | BEZNOSKA, S.R.O. | 12.10.2022 | 147,40 Eur s DPH |
| 221511021 | BEZNOSKA, S.R.O. | 03.11.2022 | 467,50 Eur s DPH |
| 221911012 | Emos Alumatic, s.r.o. | 18.11.2022 | 171,00 Eur s DPH |
| 221710013 | DRAGER Slovensko s.r.o. | 14.10.2022 | 208,24 Eur s DPH |
| 221511003 | Medin Slovensko, s.r.o. | 05.11.2022 | 368,45 Eur s DPH |
| 221511004 | Medin Slovensko, s.r.o. | 05.11.2022 | 159,69 Eur s DPH |
| 221511005 | Medin Slovensko, s.r.o. | 05.11.2022 | 313,27 Eur s DPH |
| 221511006 | Medin Slovensko, s.r.o. | 05.11.2022 | 342,06 Eur s DPH |
| 221511015 | Medin Slovensko, s.r.o. | 31.10.2022 | 153,94 Eur s DPH |
| 221211047 | VALO PETER | 13.12.2022 | 1 460,40 Eur s DPH |
| 221211048 | Zdravotná doprava Púchov, spol. s r.o. | 01.12.2022 | 2 561,50 Eur s DPH |
| 221511017 | MSM SLOVAKIA, S.R.O. | 03.11.2022 | 237,48 Eur s DPH |
| 221510153 | VIDRA A SPOL., s.r.o. | 13.10.2022 | 217,54 Eur s DPH |
| 221510075 | VYGAST s.r.o. | 13.10.2022 | 462,00 Eur s DPH |
| 221509100 | HARTMANN RICO s.r.o.. | 13.9.2022 | 1 025,98 Eur s DPH |
| 221310075 | BAX PHARMA, S.R.O. | 12.10.2022 | 377,52 Eur s DPH |
| 221510158 | JOHNSON AND JOHNSON, S.R.O. | 12.10.2022 | 394,32 Eur s DPH |
| 221611011 | INMEDIA, spol. s r.o. | 12.11.2022 | 114,31 Eur s DPH |
| 221211026 | INMEDIA, spol. s r.o. | 16.11.2022 | 240,00 Eur s DPH |
| 221511016 | ULTRAMED s.r.o. | 03.11.2022 | 60,95 Eur s DPH |
| 221511008 | STAPRO SLOVENSKO, s.r.o. | 02.11.2022 | 53,22 Eur s DPH |
| 221511007 | STAPRO SLOVENSKO, s.r.o. | 04.11.2022 | 469,43 Eur s DPH |
| 221610023 | SHP a.s. | 21.10.2022 | 291,60 Eur s DPH |
| 221310148 | INTRAVENA, S.R.O. | 27.10.2022 | 360,62 Eur s DPH |
| 221310149 | INTRAVENA, S.R.O. | 27.10.2022 | 8 708,11 Eur s DPH |
| 221310028 | MED-ART, S.R.O. | 13.10.2022 | 8 792,41 Eur s DPH |
| 221710001 | BANCHEM, S.R.O. | 14.10.2022 | 1 377,60 Eur s DPH |
| 221511012 | MEDIS Nitra, spol. s r.o. | 05.11.2022 | 630,00 Eur s DPH |
| 221311124 | MED-ART, S.R.O. | 18.11.2022 | 7 414,83 Eur s DPH |
| 221311143 | Medicontur s.r.o. | 24.11.2022 | 400,00 Eur s DPH |
| 221311151 | MED-ART, S.R.O. | 30.11.2022 | 9 448,43 Eur s DPH |
| 221510084 | Lima SK s.r.o. | 13.10.2022 | 2 007,50 Eur s DPH |
| 221510086 | Lima SK s.r.o. | 13.10.2022 | 2 250,60 Eur s DPH |
| 221710015 | IGAZ-PAPIER spol.s.r.o. | 14.10.2022 | 134,88 Eur s DPH |
| 221710014 | SURGITECH s.r.o. | 14.10.2022 | 429,80 Eur s DPH |
| 221611020 | Jakub Ilavský, s.r.o. | 14.11.2022 | 707,22 Eur s DPH |
| 221712001 | B-commerce, s.r..o. | 07.12.2022 | 117,34 Eur s DPH |