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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24710762 | LINDE Gas | 31.3.2024 | 66,96 Eur s DPH |
| 24710835 | TIMED,s.r.o. | 31.3.2024 | 141,21 Eur s DPH |
| 24710932 | INTERPHARM Slovakia,a.s. | 12.4.2024 | 66,80 Eur s DPH |
| 24710623 | UNOMED s.r.o. TRENČÍN | 08.3.2024 | 2 364,76 Eur s DPH |
| 24710766 | RAGEN s.r.o. TRENČÍN | 31.3.2024 | 410,40 Eur s DPH |
| 24710764 | Medirex, a.s. | 31.3.2024 | 5,90 Eur s DPH |
| 24710717 | INTRAVENA s.r.o. | 22.3.2024 | 932,04 Eur s DPH |
| 24710516 | INTRAVENA s.r.o. | 29.2.2024 | 1 019,59 Eur s DPH |
| 24710101 | MED-ART, spol. s r.o. | 18.1.2024 | 219,56 Eur s DPH |
| 24710100 | MED-ART, spol. s r.o. | 18.1.2024 | 464,84 Eur s DPH |
| 24710124 | MED-ART, spol. s r.o. | 24.1.2024 | 1 147,74 Eur s DPH |
| 24710103 | MED-ART, spol. s r.o. | 18.1.2024 | 73,54 Eur s DPH |
| 24710102 | MED-ART, spol. s r.o. | 18.1.2024 | 583,66 Eur s DPH |
| 24710156 | MED-ART, spol. s r.o. | 24.1.2024 | 105,67 Eur s DPH |
| 24710155 | MED-ART, spol. s r.o. | 24.1.2024 | 151,80 Eur s DPH |
| 24710154 | MED-ART, spol. s r.o. | 24.1.2024 | 5,50 Eur s DPH |
| 24710153 | MED-ART, spol. s r.o. | 24.1.2024 | 3,30 Eur s DPH |
| 24710129 | MED-ART, spol. s r.o. | 24.1.2024 | 481,09 Eur s DPH |
| 24710128 | MED-ART, spol. s r.o. | 24.1.2024 | 135,96 Eur s DPH |
| 24710127 | MED-ART, spol. s r.o. | 24.1.2024 | 12,73 Eur s DPH |
| 24710126 | MED-ART, spol. s r.o. | 24.1.2024 | 505,63 Eur s DPH |
| 24710125 | MED-ART, spol. s r.o. | 24.1.2024 | 592,67 Eur s DPH |
| 24710157 | MED-ART, spol. s r.o. | 24.1.2024 | 186,07 Eur s DPH |
| 24710194 | MED-ART, spol. s r.o. | 31.1.2024 | 10,56 Eur s DPH |
| 24710193 | MED-ART, spol. s r.o. | 31.1.2024 | 38,50 Eur s DPH |
| 24710192 | MED-ART, spol. s r.o. | 31.1.2024 | 292,89 Eur s DPH |
| 24710197 | MED-ART, spol. s r.o. | 31.1.2024 | 528,00 Eur s DPH |
| 24710196 | MED-ART, spol. s r.o. | 31.1.2024 | 286,80 Eur s DPH |
| 24710195 | MED-ART, spol. s r.o. | 31.1.2024 | 550,00 Eur s DPH |
| 24710245 | MED-ART, spol. s r.o. | 31.1.2024 | 47,85 Eur s DPH |
| 24710224 | MED-ART, spol. s r.o. | 31.1.2024 | 12,62 Eur s DPH |
| 24710223 | MED-ART, spol. s r.o. | 31.1.2024 | 329,62 Eur s DPH |
| 24710199 | MED-ART, spol. s r.o. | 31.1.2024 | 425,26 Eur s DPH |
| 24710198 | MED-ART, spol. s r.o. | 31.1.2024 | 511,59 Eur s DPH |
| 24710282 | MED-ART, spol. s r.o. | 09.2.2024 | 8,58 Eur s DPH |
| 24710286 | MED-ART, spol. s r.o. | 09.2.2024 | 437,80 Eur s DPH |
| 24710285 | MED-ART, spol. s r.o. | 09.2.2024 | 806,96 Eur s DPH |
| 24710284 | MED-ART, spol. s r.o. | 09.2.2024 | 296,37 Eur s DPH |
| 24710283 | MED-ART, spol. s r.o. | 09.2.2024 | 135,96 Eur s DPH |
| 24710288 | MED-ART, spol. s r.o. | 09.2.2024 | 316,80 Eur s DPH |
| 24710287 | MED-ART, spol. s r.o. | 09.2.2024 | 551,43 Eur s DPH |
| 24710336 | MED-ART, spol. s r.o. | 09.2.2024 | 537,76 Eur s DPH |
| 24710335 | MED-ART, spol. s r.o. | 09.2.2024 | 176,22 Eur s DPH |
| 24710332 | MED-ART, spol. s r.o. | 09.2.2024 | 550,00 Eur s DPH |
| 24710291 | MED-ART, spol. s r.o. | 09.2.2024 | 178,77 Eur s DPH |
| 24710290 | MED-ART, spol. s r.o. | 09.2.2024 | 401,06 Eur s DPH |
| 24710289 | MED-ART, spol. s r.o. | 09.2.2024 | 370,31 Eur s DPH |
| 24710345 | MED-ART, spol. s r.o. | 09.2.2024 | 239,55 Eur s DPH |
| 24710344 | MED-ART, spol. s r.o. | 09.2.2024 | 444,50 Eur s DPH |
| 24710343 | MED-ART, spol. s r.o. | 09.2.2024 | 532,33 Eur s DPH |