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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241702051 | EGAMED, spol. s r.o. | 06.3.2024 | 707,76 Eur s DPH |
| 241702047 | Jaroslav Vasičko JV tlačiareň | 29.2.2024 | 393,60 Eur s DPH |
| 241202034 | AIR PRODUCTS Slovakia, s.r.o. | 04.3.2024 | 565,20 Eur s DPH |
| 241503075 | Medtronic Slovakia s.r.o. | 02.3.2024 | 165,28 Eur s DPH |
| 241503093 | PYRA, spol. s r.o. | 04.3.2024 | 75,30 Eur s DPH |
| 241203056 | TatraMed Software s.r.o. | 03.4.2024 | 2 948,40 Eur s DPH |
| 241203101 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 09.4.2024 | 5 552,54 Eur s DPH |
| 241203025 | TALIMED, s.r.o. | 14.3.2024 | 240,00 Eur s DPH |
| 241203117 | Neutramed, s.r.o. | 18.4.2024 | 4 656,00 Eur s DPH |
| 241702042 | MIŠKECH AM, s.r.o. | 04.3.2024 | 392,45 Eur s DPH |
| 241702044 | MIŠKECH AM, s.r.o. | 28.2.2024 | 1 140,86 Eur s DPH |
| 241702045 | MIŠKECH AM, s.r.o. | 29.2.2024 | 110,39 Eur s DPH |
| 241702048 | Sadro, s.r.o. | 29.2.2024 | 328,68 Eur s DPH |
| 241202047 | MIŠKECH AM, s.r.o. | 04.3.2024 | 220,00 Eur s DPH |
| 241202074 | RHGRAFIKA, s.r.o. | 08.3.2024 | 742,80 Eur s DPH |
| 241203073 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 08.4.2024 | 311,64 Eur s DPH |
| 241203068 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 08.4.2024 | 3 248,12 Eur s DPH |
| 241203052 | JARU s.r.o. MUDr. Rudolf KARAS | 02.4.2024 | 420,00 Eur s DPH |
| 241704022 | IMAO electric, s.r.o. | 15.4.2024 | 164,38 Eur s DPH |
| 241204012 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 15.4.2024 | 160,00 Eur s DPH |
| 241203102 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 12.4.2024 | 5 395,00 Eur s DPH |
| 241203100 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 12.4.2024 | 835,88 Eur s DPH |
| 241303006 | ECOLAB GESELLSCHAFT MBH | 01.3.2024 | 5 281,54 Eur s DPH |
| 241303005 | ECOLAB GESELLSCHAFT MBH | 01.3.2024 | 1 016,86 Eur s DPH |
| 241303004 | ECOLAB GESELLSCHAFT MBH | 01.3.2024 | 476,04 Eur s DPH |
| 241303003 | ECOLAB GESELLSCHAFT MBH | 01.3.2024 | 471,17 Eur s DPH |
| 241204027 | PROMYS soft, s.r.o. | 18.4.2024 | 129,60 Eur s DPH |
| 241303155 | UNIPHARMA a.s. | 28.3.2024 | 3 066,37 Eur s DPH |
| 241204015 | MESSER TATRAGAS s.r.o. | 17.4.2024 | 291,48 Eur s DPH |
| 241202036 | FCC Slovensko, s.r.o. | 06.3.2024 | 27 197,28 Eur s DPH |
| 241502004 | Teleflex Medical, s.r.o. | 08.2.2024 | 747,60 Eur s DPH |
| 241502003 | Teleflex Medical, s.r.o. | 08.2.2024 | 855,84 Eur s DPH |
| 241502001 | Teleflex Medical, s.r.o. | 08.2.2024 | 829,08 Eur s DPH |
| 241503209 | Medin Slovensko, s.r.o. | 28.3.2024 | 589,40 Eur s DPH |
| 241503204 | Medin Slovensko, s.r.o. | 28.3.2024 | 118,01 Eur s DPH |
| 241503202 | Medin Slovensko, s.r.o. | 28.3.2024 | 167,98 Eur s DPH |
| 241503210 | Medin Slovensko, s.r.o. | 28.3.2024 | 287,60 Eur s DPH |
| 241504014 | Medin Slovensko, s.r.o. | 02.4.2024 | 424,01 Eur s DPH |
| 241504013 | Medin Slovensko, s.r.o. | 02.4.2024 | 13,75 Eur s DPH |
| 241504010 | Medin Slovensko, s.r.o. | 01.4.2024 | 304,50 Eur s DPH |
| 241504009 | Medin Slovensko, s.r.o. | 01.4.2024 | 485,31 Eur s DPH |
| 241204043 | VALO PETER | 26.4.2024 | 239,16 Eur s DPH |
| 241303014 | Bracco Imaging Slovakia s.r.o. | 04.3.2024 | 11 998,50 Eur s DPH |
| 241302156 | VIDRA A SPOL., s.r.o. | 29.2.2024 | 129,60 Eur s DPH |
| 241502204 | VIDRA A SPOL., s.r.o. | 29.2.2024 | 374,92 Eur s DPH |
| 241502201 | VIDRA A SPOL., s.r.o. | 29.2.2024 | 555,71 Eur s DPH |
| 241502196 | VIDRA A SPOL., s.r.o. | 29.2.2024 | 105,59 Eur s DPH |
| 241502142 | VIDRA A SPOL., s.r.o. | 29.2.2024 | 2 878,75 Eur s DPH |
| 241502198 | Perfect Distribution a.s. - organizačná zložka | 29.2.2024 | 237,88 Eur s DPH |
| 241502197 | Perfect Distribution a.s. - organizačná zložka | 29.2.2024 | 51,17 Eur s DPH |