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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25710128 | Roner, s.r.o. | 24.1.2025 | 363,59 Eur s DPH |
| 25710127 | Roner, s.r.o. | 24.1.2025 | 638,23 Eur s DPH |
| 25710125 | HARTMANN-RICO spol.s r.o. | 24.1.2025 | 15,09 Eur s DPH |
| 25710130 | Roner, s.r.o. | 24.1.2025 | 110,86 Eur s DPH |
| 25710133 | Roner, s.r.o. | 24.1.2025 | 16,20 Eur s DPH |
| 25710132 | Roner, s.r.o. | 24.1.2025 | 76,38 Eur s DPH |
| 25710147 | PHOENIX Zdravotnícke zásobovanie, a.s. | 24.1.2025 | 220,05 Eur s DPH |
| 25710134 | Roner, s.r.o. | 24.1.2025 | 428,79 Eur s DPH |
| 25710131 | Roner, s.r.o. | 24.1.2025 | 138,18 Eur s DPH |
| 25710477 | Lohmann & Rauscher, s.r.o. | 28.2.2025 | 235,20 Eur s DPH |
| 25710446 | Lohmann & Rauscher, s.r.o. | 26.2.2025 | 243,42 Eur s DPH |
| 25710479 | Lohmann & Rauscher, s.r.o. | 28.2.2025 | 182,10 Eur s DPH |
| 25710424 | EUROLAB LAMBDA a.s. | 26.2.2025 | 880,17 Eur s DPH |
| 25710425 | EUROLAB LAMBDA a.s. | 26.2.2025 | 144,14 Eur s DPH |
| 25710423 | KRIGO, s. r. o. | 26.2.2025 | 101,30 Eur s DPH |
| 25710549 | Menubox, s. r. o. | 07.3.2025 | 219,36 Eur s DPH |
| 25710422 | INTRAVENA s.r.o. | 26.2.2025 | 770,03 Eur s DPH |
| 25710421 | INTRAVENA s.r.o. | 26.2.2025 | 3 287,61 Eur s DPH |
| 25710542 | INTRAVENA s.r.o. | 28.2.2025 | 275,63 Eur s DPH |
| 25710445 | VITAMED SK.s.r.o. | 26.2.2025 | 379,05 Eur s DPH |
| 25710543 | INTRAVENA s.r.o. | 28.2.2025 | 24,05 Eur s DPH |
| 24713268 | MED-ART, spol. s r.o. | 30.11.2024 | 1 137,62 Eur s DPH |
| 24713267 | MED-ART, spol. s r.o. | 30.11.2024 | 307,34 Eur s DPH |
| 24713266 | MED-ART, spol. s r.o. | 30.11.2024 | 9,90 Eur s DPH |
| 24713265 | MED-ART, spol. s r.o. | 30.11.2024 | 1,10 Eur s DPH |
| 24713400 | MED-ART, spol. s r.o. | 06.12.2024 | 272,80 Eur s DPH |
| 24713405 | MED-ART, spol. s r.o. | 06.12.2024 | 358,60 Eur s DPH |
| 24713404 | MED-ART, spol. s r.o. | 06.12.2024 | 358,60 Eur s DPH |
| 24713403 | MED-ART, spol. s r.o. | 06.12.2024 | 676,79 Eur s DPH |
| 24713402 | MED-ART, spol. s r.o. | 06.12.2024 | 430,41 Eur s DPH |
| 24713401 | MED-ART, spol. s r.o. | 06.12.2024 | 479,60 Eur s DPH |
| 24713407 | MED-ART, spol. s r.o. | 06.12.2024 | 396,57 Eur s DPH |
| 24713406 | MED-ART, spol. s r.o. | 06.12.2024 | 358,60 Eur s DPH |
| 24713409 | MED-ART, spol. s r.o. | 06.12.2024 | 528,99 Eur s DPH |
| 24713408 | MED-ART, spol. s r.o. | 06.12.2024 | 455,05 Eur s DPH |
| 24713447 | MED-ART, spol. s r.o. | 12.12.2024 | 1,47 Eur s DPH |
| 24713446 | MED-ART, spol. s r.o. | 12.12.2024 | 262,10 Eur s DPH |
| 24713445 | MED-ART, spol. s r.o. | 12.12.2024 | 50,82 Eur s DPH |
| 24713490 | MED-ART, spol. s r.o. | 20.12.2024 | 17,18 Eur s DPH |
| 24713489 | MED-ART, spol. s r.o. | 20.12.2024 | 420,31 Eur s DPH |
| 24713488 | MED-ART, spol. s r.o. | 20.12.2024 | 487,33 Eur s DPH |
| 24713487 | MED-ART, spol. s r.o. | 20.12.2024 | 595,22 Eur s DPH |
| 24713494 | MED-ART, spol. s r.o. | 20.12.2024 | 180,07 Eur s DPH |
| 24713496 | MED-ART, spol. s r.o. | 20.12.2024 | 366,16 Eur s DPH |
| 24713493 | MED-ART, spol. s r.o. | 20.12.2024 | 250,51 Eur s DPH |
| 24713492 | MED-ART, spol. s r.o. | 20.12.2024 | 1 108,74 Eur s DPH |
| 24713491 | MED-ART, spol. s r.o. | 20.12.2024 | 132,22 Eur s DPH |
| 24713495 | MED-ART, spol. s r.o. | 20.12.2024 | 5,06 Eur s DPH |
| 24713498 | MED-ART, spol. s r.o. | 20.12.2024 | 1 414,71 Eur s DPH |
| 24713499 | MED-ART, spol. s r.o. | 20.12.2024 | 856,46 Eur s DPH |