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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221503040 | MEDITRADE, spol. s r.o. | 07.3.2022 | 233,20 Eur s DPH |
| 221503023 | MEDPIN, S.R.O. | 01.3.2022 | 432,34 Eur s DPH |
| 221304030 | Sysmex Slovakia s.r.o. | 05.4.2022 | 484,00 Eur s DPH |
| 221504072 | UNIMEDICA s.r.o. | 08.4.2022 | 389,40 Eur s DPH |
| 221305153 | ASKIN A CO, S.R.O. | 30.5.2022 | 675,00 Eur s DPH |
| 221906008 | OTIS VÝŤAHY S.R.O. | 15.5.2022 | 169,80 Eur s DPH |
| 221506151 | JK TRADING, S.R.O. | 06.6.2022 | 184,80 Eur s DPH |
| 221206062 | SLOVAK TELECOM, a.s. | 08.7.2022 | 57,61 Eur s DPH |
| 221206059 | SLOVAK TELECOM, a.s. | 08.7.2022 | 4,76 Eur s DPH |
| 221506199 | B. BRAUN MEDICAL, S.R.O. | 11.6.2022 | 549,91 Eur s DPH |
| 221206069 | Slovnaft, a.s. | 06.7.2022 | 1 626,00 Eur s DPH |
| 221206063 | SLOVAK TELECOM, a.s. | 08.7.2022 | 44,45 Eur s DPH |
| 221606009 | INMEDIA, spol. s r.o. | 08.6.2022 | 1 391,15 Eur s DPH |
| 221606007 | INMEDIA, spol. s r.o. | 08.6.2022 | 1 604,11 Eur s DPH |
| 221706020 | ULTRAMED s.r.o. | 15.6.2022 | 554,79 Eur s DPH |
| 221206074 | Lindstrom, s.r.o. | 25.6.2022 | 9,64 Eur s DPH |
| 221303107 | UNOTECH, spol. s r.o. | 17.3.2022 | 230,33 Eur s DPH |
| 221503079 | UNOMED spol. s r.o. | 16.3.2022 | 824,00 Eur s DPH |
| 221503213 | BIOHEM, S.R.O. | 10.3.2022 | 4 224,00 Eur s DPH |
| 221503074 | MEDICAL GROUP SK a.s. | 09.3.2022 | 528,00 Eur s DPH |
| 221503059 | MEDICAL GROUP SK a.s. | 14.3.2022 | 378,84 Eur s DPH |
| 221504128 | STAPRO SLOVENSKO, s.r.o. | 13.4.2022 | 469,43 Eur s DPH |
| 221505167 | STAPRO SLOVENSKO, s.r.o. | 19.5.2022 | 502,10 Eur s DPH |
| 221505018 | RK Trade Slovakia, s.r.o. | 03.5.2022 | 255,60 Eur s DPH |
| 221505029 | STAPRO SLOVENSKO, s.r.o. | 04.5.2022 | 502,10 Eur s DPH |
| 221306067 | KRIGO s.r.o. | 28.6.2022 | 283,14 Eur s DPH |
| 221504042 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.4.2022 | 1 575,80 Eur s DPH |
| 221502169 | Medsol Slovakia s.r.o. | 23.2.2022 | 936,00 Eur s DPH |
| 221504154 | TZMO Slovakia s.r.o. | 06.4.2022 | 1 233,77 Eur s DPH |
| 221504007 | InterMedical Plus, s.r.o. | 01.4.2022 | 309,60 Eur s DPH |
| 221705004 | FEREX, s.r.o. | 04.5.2022 | 413,40 Eur s DPH |
| 221206073 | PETIT PRESS a.s. | 29.6.2022 | 125,02 Eur s DPH |
| 221705008 | BIOFLEX, S.R.O. | 11.5.2022 | 430,80 Eur s DPH |
| 221505117 | Lima SK s.r.o. | 23.5.2022 | 2 250,60 Eur s DPH |
| 221505097 | Lima SK s.r.o. | 11.5.2022 | 2 250,60 Eur s DPH |
| 221504122 | Lima SK s.r.o. | 29.4.2022 | 2 250,60 Eur s DPH |
| 221606016 | Jakub Ilavský, s.r.o. | 13.6.2022 | 371,07 Eur s DPH |
| 221306055 | A care, s.r.o. | 25.6.2022 | 166,32 Eur s DPH |
| 221606019 | Jakub Ilavský, s.r.o. | 15.6.2022 | 471,11 Eur s DPH |
| 221606018 | Jakub Ilavský, s.r.o. | 14.6.2022 | 159,65 Eur s DPH |
| 221705020 | K&L TRADE s.r.o. | 23.5.2022 | 33,10 Eur s DPH |
| 222005055 | PharmDr. Jozef Valuch spol. s r.o. | 21.5.2022 | 955,52 Eur s DPH |
| 221206117 | OBZOR, S.R.O. | 30.6.2022 | 4,80 Eur s DPH |
| 221206116 | OBZOR, S.R.O. | 30.6.2022 | 19,20 Eur s DPH |
| 221206115 | OBZOR, S.R.O. | 30.6.2022 | 20,00 Eur s DPH |
| 221906019 | OTIS VÝŤAHY S.R.O. | 23.6.2022 | 312,00 Eur s DPH |
| 221906018 | OTIS VÝŤAHY S.R.O. | 23.6.2022 | 234,00 Eur s DPH |
| 221906017 | OTIS VÝŤAHY S.R.O. | 23.6.2022 | 195,00 Eur s DPH |
| 222006039 | MED-ART, S.R.O. | 16.6.2022 | 209,90 Eur s DPH |
| 222006038 | MED-ART, S.R.O. | 16.6.2022 | 37 242,51 Eur s DPH |