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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241503070 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 291,56 Eur s DPH |
| 241503020 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 725,21 Eur s DPH |
| 241503019 | VIDRA A SPOL., s.r.o. | 06.3.2024 | 213,38 Eur s DPH |
| 241203093 | KLINICKÁ BIOCHÉMIA s.r.o. | 09.4.2024 | 394,80 Eur s DPH |
| 241503030 | VYGAST s.r.o. | 08.3.2024 | 1 378,30 Eur s DPH |
| 241503025 | Perfect Distribution a.s. - organizačná zložka | 11.3.2024 | 60,08 Eur s DPH |
| 241503024 | Perfect Distribution a.s. - organizačná zložka | 11.3.2024 | 475,96 Eur s DPH |
| 241503023 | Perfect Distribution a.s. - organizačná zložka | 11.3.2024 | 135,62 Eur s DPH |
| 241503022 | Perfect Distribution a.s. - organizačná zložka | 11.3.2024 | 492,11 Eur s DPH |
| 241503042 | Perfect Distribution a.s. - organizačná zložka | 08.3.2024 | 545,16 Eur s DPH |
| 241503041 | Perfect Distribution a.s. - organizačná zložka | 08.3.2024 | 742,42 Eur s DPH |
| 241503040 | Perfect Distribution a.s. - organizačná zložka | 08.3.2024 | 209,59 Eur s DPH |
| 241503050 | Perfect Distribution a.s. - organizačná zložka | 06.3.2024 | 211,73 Eur s DPH |
| 241503044 | Perfect Distribution a.s. - organizačná zložka | 08.3.2024 | 716,98 Eur s DPH |
| 241503051 | Perfect Distribution a.s. - organizačná zložka | 06.3.2024 | 441,41 Eur s DPH |
| 241302005 | HARTMANN RICO s.r.o.. | 08.2.2024 | 432,00 Eur s DPH |
| 241502048 | HARTMANN RICO s.r.o.. | 07.2.2024 | 787,30 Eur s DPH |
| 241502043 | HARTMANN RICO s.r.o.. | 08.2.2024 | 272,50 Eur s DPH |
| 241203005 | OCULUS and Co., spol.s.r.o. | 05.3.2024 | 492,00 Eur s DPH |
| 241303015 | BAX PHARMA, S.R.O. | 04.3.2024 | 12 232,44 Eur s DPH |
| 241303040 | EUROLAB LAMBDA a.s. | 08.3.2024 | 270,60 Eur s DPH |
| 241503014 | LOHMANN A RAUSCHER, s.r.o. | 06.3.2024 | 2 691,60 Eur s DPH |
| 241503063 | LOHMANN A RAUSCHER, s.r.o. | 06.3.2024 | 1 478,40 Eur s DPH |
| 241503065 | LOHMANN A RAUSCHER, s.r.o. | 06.3.2024 | 293,90 Eur s DPH |
| 241503064 | LOHMANN A RAUSCHER, s.r.o. | 06.3.2024 | 952,23 Eur s DPH |
| 241503108 | JOHNSON AND JOHNSON, S.R.O. | 07.3.2024 | 365,52 Eur s DPH |
| 241704037 | NAY, a.s. | 24.4.2024 | 159,99 Eur s DPH |
| 241204030 | Alma Career Slovakia, s.r.o. | 19.4.2024 | 658,80 Eur s DPH |
| 242004060 | INTERPHARM Slovakia, a.s. | 30.4.2024 | -44,23 Eur s DPH |
| 241504072 | TIMED spol. s r.o. | 05.4.2024 | 343,08 Eur s DPH |
| 241604004 | INMEDIA, spol. s r.o. | 03.4.2024 | 2 293,24 Eur s DPH |
| 241604001 | INMEDIA, spol. s r.o. | 05.4.2024 | 85,30 Eur s DPH |
| 241604002 | INMEDIA, spol. s r.o. | 03.4.2024 | 1 016,12 Eur s DPH |
| 241604003 | INMEDIA, spol. s r.o. | 05.4.2024 | 19,96 Eur s DPH |
| 241604005 | INMEDIA, spol. s r.o. | 05.4.2024 | 213,94 Eur s DPH |
| 241604006 | INMEDIA, spol. s r.o. | 03.4.2024 | 1 815,95 Eur s DPH |
| 241604007 | INMEDIA, spol. s r.o. | 05.4.2024 | 92,47 Eur s DPH |
| 241604011 | POZANA MEAT, s.r.o. | 03.4.2024 | 511,63 Eur s DPH |
| 241604019 | POZANA MEAT, s.r.o. | 05.4.2024 | 217,55 Eur s DPH |
| 241604010 | POZANA MEAT, s.r.o. | 03.4.2024 | 311,92 Eur s DPH |
| 241504143 | ULTRAMED s.r.o. | 22.4.2024 | 771,55 Eur s DPH |
| 241503038 | UNOMED spol. s r.o. | 06.3.2024 | 667,80 Eur s DPH |
| 241303045 | BIOHEM, a. s. | 11.3.2024 | 54,93 Eur s DPH |
| 241503039 | UNOMED spol. s r.o. | 08.3.2024 | 1 022,11 Eur s DPH |
| 241503062 | RK Trade Slovakia, s.r.o. | 06.3.2024 | 170,40 Eur s DPH |
| 241503056 | KONEX Medik, s.r.o. | 06.3.2024 | 1 058,79 Eur s DPH |
| 241604012 | LAMRON s.r.o. | 05.4.2024 | 457,26 Eur s DPH |
| 241303117 | INTRAVENA, S.R.O. | 22.3.2024 | 5 909,73 Eur s DPH |
| 241303116 | INTRAVENA, S.R.O. | 22.3.2024 | 2 725,61 Eur s DPH |
| 241503066 | Medsol Slovakia s.r.o. | 06.3.2024 | 517,20 Eur s DPH |