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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25720056 | MED-ART, spol. s r.o. | 15.1.2025 | 1 986,14 Eur s DPH |
| 25720071 | MED-ART, spol. s r.o. | 17.1.2025 | 26,36 Eur s DPH |
| 25720070 | MED-ART, spol. s r.o. | 17.1.2025 | 1 540,19 Eur s DPH |
| 25720066 | MED-ART, spol. s r.o. | 17.1.2025 | 1 014,21 Eur s DPH |
| 25720242 | K&M Media, s. r. o. | 19.2.2025 | 233,70 Eur s DPH |
| 25720054 | Amgen Slovakia s. r. o. | 15.1.2025 | 1 978,67 Eur s DPH |
| 25720280 | Aries Slovakia, s.r.o. | 25.2.2025 | 244,82 Eur s DPH |
| 25720252 | Preline-SK s. r. o. | 20.2.2025 | 102,46 Eur s DPH |
| 25720248 | THUASNE SK, s.r.o. | 20.2.2025 | 141,16 Eur s DPH |
| 24410017 | TRIGON PLUS s.r.o. | 27.12.2024 | 2 482,80 Eur s DPH |
| 25710516 | Alza.sk s.r.o. | 28.2.2025 | 479,34 Eur s DPH |
| 25710515 | Alza.sk s.r.o. | 28.2.2025 | 49,23 Eur s DPH |
| 25720161 | JOLLYJOKER, a.s. | 06.2.2025 | 136,28 Eur s DPH |
| 25720033 | UNIPHARMA 1. slovenská lekárnická a.s. | 10.1.2025 | 12 076,20 Eur s DPH |
| 25720032 | UNIPHARMA 1. slovenská lekárnická a.s. | 10.1.2025 | 142,49 Eur s DPH |
| 25720241 | Lorex Distribution s.r.o. | 19.2.2025 | 306,98 Eur s DPH |
| 25720115 | Ing. Ján Konečný MOLITEX | 27.1.2025 | 275,00 Eur s DPH |
| 25720024 | HARTMANN-RICO spol.s r.o. | 09.1.2025 | 1 014,13 Eur s DPH |
| 25720012 | PHOENIX Zdravotnícke zásobovanie, a.s. | 07.1.2025 | 41,87 Eur s DPH |
| 25720051 | HARTMANN-RICO spol.s r.o. | 14.1.2025 | 1 067,63 Eur s DPH |
| 25720261 | INTRAVENA s.r.o. | 21.2.2025 | 55,23 Eur s DPH |
| 25720260 | INTRAVENA s.r.o. | 21.2.2025 | 157,37 Eur s DPH |
| 25720009 | MED-ART, spol. s r.o. | 07.1.2025 | 1 046,44 Eur s DPH |
| 25720007 | MED-ART, spol. s r.o. | 07.1.2025 | 375,27 Eur s DPH |
| 25720014 | MED-ART, spol. s r.o. | 08.1.2025 | 796,56 Eur s DPH |
| 25720031 | MED-ART, spol. s r.o. | 10.1.2025 | 495,94 Eur s DPH |
| 25720030 | MED-ART, spol. s r.o. | 10.1.2025 | 638,16 Eur s DPH |
| 25720028 | MED-ART, spol. s r.o. | 10.1.2025 | 1 210,77 Eur s DPH |
| 25720023 | MED-ART, spol. s r.o. | 09.1.2025 | 1 780,11 Eur s DPH |
| 25720022 | MED-ART, spol. s r.o. | 09.1.2025 | 993,44 Eur s DPH |
| 25720019 | MED-ART, spol. s r.o. | 08.1.2025 | 2 218,16 Eur s DPH |
| 25720207 | Preline-SK s. r. o. | 12.2.2025 | 189,42 Eur s DPH |
| 25720197 | Preline-SK s. r. o. | 10.2.2025 | 129,15 Eur s DPH |
| 25720027 | Amgen Slovakia s. r. o. | 09.1.2025 | 1 978,67 Eur s DPH |
| 25720200 | A.IMPORT.SK spol.s r.o. | 11.2.2025 | 1 027,38 Eur s DPH |
| 25720194 | A.IMPORT.SK spol.s r.o. | 10.2.2025 | 476,23 Eur s DPH |
| 25710434 | A care, s. r. o. | 14.2.2025 | 295,87 Eur s DPH |
| 25710229 | CAMPAMED s.r.o. | 31.1.2025 | 703,50 Eur s DPH |
| 25710230 | CAMPAMED s.r.o. | 31.1.2025 | 546,00 Eur s DPH |
| 25710249 | ProMedic Centrum s.r.o. | 31.1.2025 | 142,50 Eur s DPH |
| 25710250 | ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA | 31.1.2025 | 500,00 Eur s DPH |
| 25710271 | ProMedic Centrum s.r.o. | 31.1.2025 | 97,50 Eur s DPH |
| 25710426 | BEZNOSKA Slovakia s.r.o. | 14.2.2025 | 1 823,30 Eur s DPH |
| 25710427 | BEZNOSKA Slovakia s.r.o. | 14.2.2025 | 152,30 Eur s DPH |
| 25710432 | BEZNOSKA Slovakia s.r.o. | 14.2.2025 | 480,90 Eur s DPH |
| 25710429 | BEZNOSKA Slovakia s.r.o. | 14.2.2025 | 2 176,70 Eur s DPH |
| 25710428 | BEZNOSKA Slovakia s.r.o. | 14.2.2025 | 104,30 Eur s DPH |
| 25710430 | BEZNOSKA Slovakia s.r.o. | 14.2.2025 | 2 734,20 Eur s DPH |
| 25710431 | BEZNOSKA Slovakia s.r.o. | 14.2.2025 | 1 823,30 Eur s DPH |
| 24730633 | MABONEX SLOVAKIA spol. s r.o. | 30.12.2024 | 496,57 Eur s DPH |