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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24410002 | Panatrade s.r.o. | 16.2.2024 | 6 565,20 Eur s DPH |
| 24720295 | VIVACO-SK, s.r.o. | 29.2.2024 | 61,64 Eur s DPH |
| 24740012 | Arthrocentrum, spol.s.r.o. | 27.2.2024 | 36,60 Eur s DPH |
| 24720281 | INTERPHARM Slovakia,a.s. | 29.2.2024 | 75,65 Eur s DPH |
| 24720263 | MYPIANO EU s.r.o | 23.2.2024 | 81,50 Eur s DPH |
| 24710456 | SANLUX s.r.o. | 23.2.2024 | 202,60 Eur s DPH |
| 24720176 | JOLLYJOKER, a.s. | 06.2.2024 | 142,51 Eur s DPH |
| 24720170 | DIASAN,s.r.o. | 05.2.2024 | 254,68 Eur s DPH |
| 24720160 | JOLLYJOKER, a.s. | 02.2.2024 | 159,10 Eur s DPH |
| 24720177 | DIASAN,s.r.o. | 06.2.2024 | 254,68 Eur s DPH |
| 24720243 | Velpharm s.r.o. | 20.2.2024 | 138,63 Eur s DPH |
| 24720010 | UNIPHARMA 1. slovenská lekárnická a.s. | 05.1.2024 | 6 038,00 Eur s DPH |
| 24720009 | UNIPHARMA 1. slovenská lekárnická a.s. | 05.1.2024 | 436,48 Eur s DPH |
| 24720257 | VIDRA spol. s r.o. ŽILINA | 23.2.2024 | 105,60 Eur s DPH |
| 24720252 | Lorex Distribution s.r.o. | 21.2.2024 | 430,82 Eur s DPH |
| 24720017 | HARTMANN-RICO spol.s r.o. | 08.1.2024 | 245,17 Eur s DPH |
| 24720005 | MED-ART, spol. s r.o. | 04.1.2024 | 25,10 Eur s DPH |
| 24720004 | MED-ART, spol. s r.o. | 04.1.2024 | 288,38 Eur s DPH |
| 24720003 | MED-ART, spol. s r.o. | 04.1.2024 | 25,88 Eur s DPH |
| 24720001 | MED-ART, spol. s r.o. | 03.1.2024 | 867,34 Eur s DPH |
| 24720013 | MED-ART, spol. s r.o. | 05.1.2024 | 828,82 Eur s DPH |
| 24720012 | MED-ART, spol. s r.o. | 05.1.2024 | 384,88 Eur s DPH |
| 24720011 | MED-ART, spol. s r.o. | 05.1.2024 | 35,18 Eur s DPH |
| 24720006 | MED-ART, spol. s r.o. | 04.1.2024 | 834,87 Eur s DPH |
| 24720247 | Aries Slovakia, s.r.o. | 20.2.2024 | 688,93 Eur s DPH |
| 24720179 | Preline-SK s. r. o. | 06.2.2024 | 79,63 Eur s DPH |
| 24720178 | Preline-SK s. r. o. | 06.2.2024 | 190,08 Eur s DPH |
| 24720002 | Amgen Slovakia s. r. o. | 03.1.2024 | 2 102,93 Eur s DPH |
| 24720187 | THUASNE SK, s.r.o. | 07.2.2024 | 94,54 Eur s DPH |
| 24710305 | LEGAL POINT, s. r. o. | 09.2.2024 | 480,00 Eur s DPH |
| 24730008 | SVAMAN spol. s r.o. | 10.1.2024 | 28,99 Eur s DPH |
| 24730030 | SVAMAN spol. s r.o. | 23.1.2024 | 40,64 Eur s DPH |
| 24720208 | JKLT-SLOVAKIA , s. r. o. | 13.2.2024 | 96,80 Eur s DPH |
| 24720209 | JKLT-SLOVAKIA , s. r. o. | 13.2.2024 | 151,25 Eur s DPH |
| 24710302 | Ing.Rudolf Vittek - BTS | 09.2.2024 | 100,00 Eur s DPH |
| 23730642 | Jakub Ilavský, s.r.o. | 04.12.2023 | 55,72 Eur s DPH |
| 23730643 | Jakub Ilavský, s.r.o. | 04.12.2023 | 350,60 Eur s DPH |
| 23730647 | Jakub Ilavský, s.r.o. | 07.12.2023 | 239,51 Eur s DPH |
| 23730648 | Jakub Ilavský, s.r.o. | 07.12.2023 | 92,34 Eur s DPH |
| 23730650 | Jakub Ilavský, s.r.o. | 11.12.2023 | 50,11 Eur s DPH |
| 23730649 | Jakub Ilavský, s.r.o. | 11.12.2023 | 362,33 Eur s DPH |
| 23730658 | Jakub Ilavský, s.r.o. | 14.12.2023 | 87,04 Eur s DPH |
| 23730657 | Jakub Ilavský, s.r.o. | 14.12.2023 | 194,12 Eur s DPH |
| 23730660 | Jakub Ilavský, s.r.o. | 18.12.2023 | 330,55 Eur s DPH |
| 23730659 | Jakub Ilavský, s.r.o. | 18.12.2023 | 43,80 Eur s DPH |
| 23730666 | Jakub Ilavský, s.r.o. | 22.12.2023 | 124,88 Eur s DPH |
| 23730667 | Jakub Ilavský, s.r.o. | 22.12.2023 | 311,60 Eur s DPH |
| 23730671 | Jakub Ilavský, s.r.o. | 28.12.2023 | 346,65 Eur s DPH |
| 23730672 | Jakub Ilavský, s.r.o. | 28.12.2023 | 85,51 Eur s DPH |
| 24710293 | Slovakia online, s. r. o. | 09.2.2024 | 118,50 Eur s DPH |