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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211212040 | E.B.Medical s.r.o. MUDr. Eva Butková | 17.12.2021 | 192,00 Eur s DPH |
| 211212098 | SLOVAK TELECOM, a.s. | 07.1.2022 | 44,45 Eur s DPH |
| 211212100 | SLOVAK TELECOM, a.s. | 07.1.2022 | 2,17 Eur s DPH |
| 211212103 | ORANGE SLOVENSKO , a.s. | 07.1.2022 | 40,00 Eur s DPH |
| 211212110 | MV MED s.r.o. MUDr. Magdaléna Vaščáková | 10.1.2022 | 360,00 Eur s DPH |
| 211311153 | KRIGO s.r.o. | 30.11.2021 | 323,18 Eur s DPH |
| 212012048 | MED-ART, S.R.O. | 20.12.2021 | 81,74 Eur s DPH |
| 212012049 | MED-ART, S.R.O. | 20.12.2021 | 103,28 Eur s DPH |
| 212012050 | MED-ART, S.R.O. | 20.12.2021 | 35,85 Eur s DPH |
| 212012052 | MED-ART, S.R.O. | 16.12.2021 | 27,25 Eur s DPH |
| 212012058 | MED-ART, S.R.O. | 15.12.2021 | 27,61 Eur s DPH |
| 212012043 | MED-ART, S.R.O. | 16.12.2021 | 65 651,72 Eur s DPH |
| 212012051 | MED-ART, S.R.O. | 18.12.2021 | 27,61 Eur s DPH |
| 212012053 | MED-ART, S.R.O. | 15.12.2021 | 63,80 Eur s DPH |
| 212012087 | IGFA, Ing. Milan Vykoukal | 29.12.2021 | 114,00 Eur s DPH |
| 211211008 | AIR PRODUCTS Slovakia, s.r.o. | 15.11.2021 | 4 271,40 Eur s DPH |
| 211211007 | AIR PRODUCTS Slovakia, s.r.o. | 15.11.2021 | 901,80 Eur s DPH |
| 211211032 | RHGRAFIKA, s.r.o. | 15.11.2021 | 24,00 Eur s DPH |
| 211211033 | RHGRAFIKA, s.r.o. | 15.11.2021 | 22,86 Eur s DPH |
| 211712046 | IMAO electric, s.r.o. | 23.12.2021 | 31,18 Eur s DPH |
| 211312056 | UNIPHARMA a.s. | 10.12.2021 | 4 300,47 Eur s DPH |
| 211312055 | UNIPHARMA a.s. | 10.12.2021 | 3 993,46 Eur s DPH |
| 211312095 | UNIPHARMA a.s. | 13.12.2021 | 1 021,15 Eur s DPH |
| 211312096 | UNIPHARMA a.s. | 13.12.2021 | 224,90 Eur s DPH |
| 211612019 | PEZA a.s. | 22.12.2021 | 1 413,33 Eur s DPH |
| 211612020 | PEZA a.s. | 22.12.2021 | 7,32 Eur s DPH |
| 211509132 | BEZNOSKA, S.R.O. | 25.9.2021 | 464,20 Eur s DPH |
| 211509129 | BEZNOSKA, S.R.O. | 28.9.2021 | 464,20 Eur s DPH |
| 211510128 | BEZNOSKA, S.R.O. | 01.10.2021 | 464,20 Eur s DPH |
| 211211031 | DERAZIN - Ing. Milan PASTIERIK | 16.11.2021 | 744,00 Eur s DPH |
| 211511115 | Miroslav Ušiak MEDIVENT | 04.11.2021 | 342,00 Eur s DPH |
| 211212058 | ČIČKOVÁ Ľudmila MUDr. | 22.12.2021 | 336,00 Eur s DPH |
| 211212062 | VALLOVÁ Anna MUDr. | 01.12.2021 | 192,00 Eur s DPH |
| 211212038 | VALO PETER | 14.12.2021 | 890,88 Eur s DPH |
| 211512027 | Medin Slovensko, s.r.o. | 06.12.2021 | 109,15 Eur s DPH |
| 211512022 | Medin Slovensko, s.r.o. | 03.12.2021 | 26,46 Eur s DPH |
| 211212077 | Zdravotná doprava Púchov, spol. s r.o. | 03.1.2022 | 1 089,00 Eur s DPH |
| 211212076 | Zdravotná doprava Púchov, spol. s r.o. | 03.1.2022 | 2 302,00 Eur s DPH |
| 211510191 | B. BRAUN MEDICAL, S.R.O. | 28.10.2021 | 648,00 Eur s DPH |
| 211212036 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 03.1.2022 | 4,78 Eur s DPH |
| 211612008 | INMEDIA, spol. s r.o. | 11.12.2021 | 64,80 Eur s DPH |
| 211612007 | INMEDIA, spol. s r.o. | 10.12.2021 | 1 858,93 Eur s DPH |
| 211612010 | INMEDIA, spol. s r.o. | 10.12.2021 | 753,52 Eur s DPH |
| 211511003 | pre Vás, s.r.o. | 04.11.2021 | 2 012,64 Eur s DPH |
| 211512055 | pre Vás, s.r.o. | 06.12.2021 | 150,00 Eur s DPH |
| 211512187 | CASTOR Slovakia s.r.o. | 16.12.2021 | 15,00 Eur s DPH |
| 211312070 | BB Pharma s.r.o. | 17.12.2021 | 0,33 Eur s DPH |
| 211611021 | SHP a.s. | 22.11.2021 | 204,12 Eur s DPH |
| 211511125 | MED-ART, S.R.O. | 12.11.2021 | 4 210,80 Eur s DPH |
| 211212037 | PETIT PRESS a.s. | 22.12.2021 | 150,02 Eur s DPH |