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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24720036 | MED-ART, spol. s r.o. | 11.1.2024 | 34,74 Eur s DPH |
| 24720018 | MED-ART, spol. s r.o. | 08.1.2024 | 1 333,99 Eur s DPH |
| 24720019 | MED-ART, spol. s r.o. | 08.1.2024 | 49,84 Eur s DPH |
| 24720029 | MED-ART, spol. s r.o. | 09.1.2024 | 1 151,93 Eur s DPH |
| 24720027 | MED-ART, spol. s r.o. | 09.1.2024 | 178,39 Eur s DPH |
| 24720025 | MED-ART, spol. s r.o. | 09.1.2024 | 14,74 Eur s DPH |
| 24720020 | MED-ART, spol. s r.o. | 08.1.2024 | 1 079,93 Eur s DPH |
| 24720035 | MED-ART, spol. s r.o. | 10.1.2024 | 1 320,06 Eur s DPH |
| 24720034 | MED-ART, spol. s r.o. | 10.1.2024 | 547,21 Eur s DPH |
| 24720038 | MED-ART, spol. s r.o. | 11.1.2024 | 27,61 Eur s DPH |
| 24720048 | MED-ART, spol. s r.o. | 12.1.2024 | 5,64 Eur s DPH |
| 24720047 | MED-ART, spol. s r.o. | 12.1.2024 | 381,56 Eur s DPH |
| 24720044 | MED-ART, spol. s r.o. | 12.1.2024 | 2 801,77 Eur s DPH |
| 24720039 | MED-ART, spol. s r.o. | 11.1.2024 | 1 475,49 Eur s DPH |
| 24720284 | Aries Slovakia, s.r.o. | 29.2.2024 | 191,26 Eur s DPH |
| 24720046 | Amgen Slovakia s. r. o. | 12.1.2024 | 2 102,93 Eur s DPH |
| 24720024 | Amgen Slovakia s. r. o. | 09.1.2024 | 2 102,93 Eur s DPH |
| 24720196 | Preline-SK s. r. o. | 08.2.2024 | 132,55 Eur s DPH |
| 24720194 | Medtronic Slovakia s.r.o. | 08.2.2024 | 30,09 Eur s DPH |
| 24720296 | INTERPHARM Slovakia,a.s. | 29.2.2024 | 135,90 Eur s DPH |
| 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 |
| 24720177 | DIASAN,s.r.o. | 06.2.2024 | 254,68 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 |
| 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 |