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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24713168 | MED-ART, spol. s r.o. | 15.11.2024 | 205,22 Eur s DPH |
| 24713169 | MED-ART, spol. s r.o. | 15.11.2024 | 168,47 Eur s DPH |
| 24713115 | MED-ART, spol. s r.o. | 11.11.2024 | 568,81 Eur s DPH |
| 24713222 | MED-ART, spol. s r.o. | 22.11.2024 | 527,81 Eur s DPH |
| 24713190 | MED-ART, spol. s r.o. | 15.11.2024 | 453,76 Eur s DPH |
| 24713224 | MED-ART, spol. s r.o. | 22.11.2024 | 51,34 Eur s DPH |
| 24713223 | MED-ART, spol. s r.o. | 22.11.2024 | 487,96 Eur s DPH |
| 24713225 | MED-ART, spol. s r.o. | 22.11.2024 | 391,73 Eur s DPH |
| 24713228 | MED-ART, spol. s r.o. | 22.11.2024 | 1 691,97 Eur s DPH |
| 24713227 | MED-ART, spol. s r.o. | 22.11.2024 | 436,04 Eur s DPH |
| 24713226 | MED-ART, spol. s r.o. | 22.11.2024 | 148,59 Eur s DPH |
| 24721712 | MED-ART, spol. s r.o. | 30.12.2024 | 33,78 Eur s DPH |
| 24721711 | MED-ART, spol. s r.o. | 30.12.2024 | 5,73 Eur s DPH |
| 24721713 | MED-ART, spol. s r.o. | 30.12.2024 | 586,96 Eur s DPH |
| 25720004 | MED-ART, spol. s r.o. | 03.1.2025 | 468,49 Eur s DPH |
| 24721715 | MED-ART, spol. s r.o. | 31.12.2024 | 181,11 Eur s DPH |
| 25720001 | MED-ART, spol. s r.o. | 02.1.2025 | 363,34 Eur s DPH |
| 25720002 | MED-ART, spol. s r.o. | 02.1.2025 | 59,90 Eur s DPH |
| 25710207 | Agentúra HARMONY v.o.s | 31.1.2025 | 296,10 Eur s DPH |
| 25710332 | MEDIS NITRA, spol. s r.o. | 14.2.2025 | 293,85 Eur s DPH |
| 25710335 | MedSynthesis s.r.o. | 14.2.2025 | 344,00 Eur s DPH |
| 25710333 | MedSynthesis s.r.o. | 14.2.2025 | 154,00 Eur s DPH |
| 25710109 | Diversey Slovensko,s.r.o. | 24.1.2025 | 1 073,42 Eur s DPH |
| 25710148 | K&M Media, s. r. o. | 24.1.2025 | 1 298,01 Eur s DPH |
| 25710285 | PLYNTLAK, s.r.o. | 07.2.2025 | 790,00 Eur s DPH |
| 25710286 | PLYNTLAK, s.r.o. | 07.2.2025 | 120,00 Eur s DPH |
| 25720199 | Aries Slovakia, s.r.o. | 11.2.2025 | 139,86 Eur s DPH |
| 25710293 | CYTOPATHOS, spol. s r.o. | 07.2.2025 | 119,00 Eur s DPH |
| 25710225 | Nemocnica s poliklinikou Považská Bystrica | 31.1.2025 | 820,00 Eur s DPH |
| 25720170 | THUASNE SK, s.r.o. | 04.2.2025 | 92,88 Eur s DPH |
| 25710176 | NEXTMED, s.r.o. | 31.1.2025 | 1 461,62 Eur s DPH |
| 25710321 | PROARTE s.r.o. | 14.2.2025 | 47,40 Eur s DPH |
| 25710113 | Siemens Healthcare s.r.o | 24.1.2025 | 8 369,60 Eur s DPH |
| 25710343 | MyDevice s.r.o. | 14.2.2025 | 272,03 Eur s DPH |
| 25710374 | Kancelária 24h s.r.o. | 14.2.2025 | 92,43 Eur s DPH |
| 24721168 | SARSTEDT spol.s r.o. | 10.9.2024 | 58,21 Eur s DPH |
| 25710369 | Slovanet, a.s. | 14.2.2025 | 50,73 Eur s DPH |
| 25710302 | REVIXA s.r.o. | 07.2.2025 | 84,80 Eur s DPH |
| 25740007 | NEWTON Technologies, a.s. | 31.1.2025 | 1 218,00 Eur s DPH |
| 24713342 | AIR PRODUCTS Slovakia,s.r.o. | 30.11.2024 | 922,32 Eur s DPH |
| 24713430 | AIR PRODUCTS Slovakia,s.r.o. | 12.12.2024 | 736,20 Eur s DPH |
| 24713584 | AIR PRODUCTS Slovakia,s.r.o. | 20.12.2024 | 311,16 Eur s DPH |
| 24713674 | GYNA MS, s.r.o | 31.12.2024 | 50,00 Eur s DPH |
| 25710281 | LEGAL POINT, s. r. o. | 07.2.2025 | 369,00 Eur s DPH |
| 25710280 | LEGAL POINT, s. r. o. | 07.2.2025 | 756,45 Eur s DPH |
| 25710276 | PROMYS soft, s.r.o. | 31.1.2025 | 1 119,30 Eur s DPH |
| 25710274 | Art-Ven s.r.o. | 31.1.2025 | 270,00 Eur s DPH |
| 24713542 | B.Braun Medical s r.o. | 20.12.2024 | 170,28 Eur s DPH |
| 24713541 | B.Braun Medical s r.o. | 20.12.2024 | 3 285,48 Eur s DPH |
| 24713540 | B.Braun Medical s r.o. | 20.12.2024 | 97,48 Eur s DPH |