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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 241502197 | Perfect Distribution a.s. - organizačná zložka | 29.2.2024 | 51,17 Eur s DPH |
| 241502198 | Perfect Distribution a.s. - organizačná zložka | 29.2.2024 | 237,88 Eur s DPH |
| 241502202 | Perfect Distribution a.s. - organizačná zložka | 29.2.2024 | 670,49 Eur s DPH |
| 241502200 | Perfect Distribution a.s. - organizačná zložka | 29.2.2024 | 224,75 Eur s DPH |
| 241502199 | Perfect Distribution a.s. - organizačná zložka | 29.2.2024 | 680,12 Eur s DPH |
| 241502205 | Perfect Distribution a.s. - organizačná zložka | 29.2.2024 | 682,28 Eur s DPH |
| 241502203 | Perfect Distribution a.s. - organizačná zložka | 29.2.2024 | 186,80 Eur s DPH |
| 241904013 | Michal Halač | 22.4.2024 | 120,00 Eur s DPH |
| 241502212 | LOHMANN A RAUSCHER, s.r.o. | 29.2.2024 | 22,20 Eur s DPH |
| 241502143 | LOHMANN A RAUSCHER, s.r.o. | 28.2.2024 | 780,24 Eur s DPH |
| 241503089 | LOHMANN A RAUSCHER, s.r.o. | 06.3.2024 | 181,54 Eur s DPH |
| 241503094 | JOHNSON AND JOHNSON, S.R.O. | 04.3.2024 | 990,00 Eur s DPH |
| 241203035 | Linde Gas k.s. | 03.4.2024 | 194,18 Eur s DPH |
| 241203096 | SLOVAK TELECOM, a.s. | 05.4.2024 | 1 389,60 Eur s DPH |
| 241203090 | SLOVAK TELECOM, a.s. | 09.4.2024 | 6,54 Eur s DPH |
| 241203089 | SLOVAK TELECOM, a.s. | 09.4.2024 | 29,17 Eur s DPH |
| 241203088 | SLOVAK TELECOM, a.s. | 09.4.2024 | 144,70 Eur s DPH |
| 241504067 | Steripak, s.r.o. | 08.4.2024 | 247,06 Eur s DPH |
| 241203109 | SLOVAK TELECOM, a.s. | 09.4.2024 | 18,85 Eur s DPH |
| 242004015 | JAGE, s.r.o. | 15.4.2024 | 186,83 Eur s DPH |
| 241204031 | QSCert, spol. s r.o. | 18.4.2024 | 2 040,00 Eur s DPH |
| 241603048 | POZANA MEAT, s.r.o. | 28.3.2024 | 905,80 Eur s DPH |
| 241502207 | BIOHEM, a. s. | 29.2.2024 | 4 478,98 Eur s DPH |
| 241503091 | UNOMED spol. s r.o. | 04.3.2024 | 404,60 Eur s DPH |
| 241502206 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 29.2.2024 | 840,00 Eur s DPH |
| 241202055 | BEXPO s.r.o. | 29.2.2024 | 230,00 Eur s DPH |
| 241502220 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 29.2.2024 | 133,70 Eur s DPH |
| 241203108 | Martinské bioptické centrum, s.r.o. | 15.4.2024 | 137,00 Eur s DPH |