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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23713122 | MED-ART, spol. s r.o. | 30.11.2023 | 290,07 Eur s DPH |
| 23713125 | MED-ART, spol. s r.o. | 30.11.2023 | 102,69 Eur s DPH |
| 23713124 | MED-ART, spol. s r.o. | 30.11.2023 | 107,58 Eur s DPH |
| 23713126 | MED-ART, spol. s r.o. | 30.11.2023 | 382,40 Eur s DPH |
| 23713128 | MED-ART, spol. s r.o. | 30.11.2023 | 40,70 Eur s DPH |
| 23713127 | MED-ART, spol. s r.o. | 30.11.2023 | 235,21 Eur s DPH |
| 23713129 | MED-ART, spol. s r.o. | 30.11.2023 | 520,85 Eur s DPH |
| 23713130 | MED-ART, spol. s r.o. | 30.11.2023 | 5,50 Eur s DPH |
| 23713204 | MED-ART, spol. s r.o. | 05.12.2023 | 256,86 Eur s DPH |
| 23713233 | MED-ART, spol. s r.o. | 11.12.2023 | 12,73 Eur s DPH |
| 23713229 | MED-ART, spol. s r.o. | 11.12.2023 | 586,60 Eur s DPH |
| 23713230 | MED-ART, spol. s r.o. | 11.12.2023 | 499,19 Eur s DPH |
| 24710317 | MEDIS NITRA, spol. s r.o. | 09.2.2024 | 144,79 Eur s DPH |
| 24710250 | MEDIS NITRA, spol. s r.o. | 31.1.2024 | 771,98 Eur s DPH |
| 24710138 | Agentúra HARMONY v.o.s | 24.1.2024 | 268,40 Eur s DPH |
| 24710085 | MedSynthesis s.r.o. | 18.1.2024 | 344,00 Eur s DPH |
| 24710204 | MedSynthesis s.r.o. | 31.1.2024 | 450,00 Eur s DPH |
| 24710169 | MEDIS NITRA, spol. s r.o. | 29.1.2024 | 50,40 Eur s DPH |
| 24710139 | MedSynthesis s.r.o. | 24.1.2024 | 344,00 Eur s DPH |
| 24710238 | Agentúra HARMONY v.o.s | 31.1.2024 | 242,00 Eur s DPH |
| 24710183 | DINTECH,s.r.o. | 31.1.2024 | 27,11 Eur s DPH |
| 24710325 | MedSynthesis s.r.o. | 09.2.2024 | 310,00 Eur s DPH |
| 24710142 | MED-solutions s.r.o. | 24.1.2024 | 510,84 Eur s DPH |
| 24710318 | MED-solutions s.r.o. | 09.2.2024 | 87,32 Eur s DPH |
| 24710185 | Diversey Slovensko,s.r.o. | 31.1.2024 | 987,36 Eur s DPH |
| 24710316 | MED-solutions s.r.o. | 09.2.2024 | 1 081,89 Eur s DPH |
| 24710319 | MED-solutions s.r.o. | 09.2.2024 | 1 149,95 Eur s DPH |
| 23713340 | BAX PHARMA s.r.o. BLAVA | 20.12.2023 | 2 668,27 Eur s DPH |
| 24710220 | K&M Media, s. r. o. | 31.1.2024 | 1 754,76 Eur s DPH |
| 23713201 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 05.12.2023 | 813,19 Eur s DPH |
| 24710219 | K&M Media, s. r. o. | 31.1.2024 | 113,18 Eur s DPH |
| 24710059 | K&M Media, s. r. o. | 12.1.2024 | 456,96 Eur s DPH |
| 23713216 | PULI MEDICAL spol. s r.o. IVÁNKA | 05.12.2023 | 465,60 Eur s DPH |
| 24710030 | Medtronic Slovakia s.r.o. | 08.1.2024 | 809,60 Eur s DPH |
| 24710357 | CYTOPATHOS, spol. s r.o. | 09.2.2024 | 51,00 Eur s DPH |
| 24710358 | CYTOPATHOS, spol. s r.o. | 09.2.2024 | 34,00 Eur s DPH |
| 24410001 | Avant s.r.o. | 06.2.2024 | 2 557,20 Eur s DPH |
| 23713250 | 44 ENTERPRISE s.r.o. | 11.12.2023 | 871,20 Eur s DPH |
| 23713309 | Bio G, spol. s r.o. | 20.12.2023 | 2 642,68 Eur s DPH |
| 23713224 | Bio G, spol. s r.o. | 11.12.2023 | 3 165,73 Eur s DPH |
| 23713223 | Bio G, spol. s r.o. | 11.12.2023 | 247,04 Eur s DPH |
| 23713222 | Bio G, spol. s r.o. | 11.12.2023 | 70,49 Eur s DPH |
| 23713221 | Bio G, spol. s r.o. | 11.12.2023 | 2 439,03 Eur s DPH |
| 23713430 | Bio G, spol. s r.o. | 31.12.2023 | 40,44 Eur s DPH |
| 23713428 | Bio G, spol. s r.o. | 31.12.2023 | 631,35 Eur s DPH |
| 23713432 | Bio G, spol. s r.o. | 31.12.2023 | 17,40 Eur s DPH |
| 23713427 | Bio G, spol. s r.o. | 31.12.2023 | 1 315,49 Eur s DPH |
| 23713429 | Bio G, spol. s r.o. | 31.12.2023 | 95,39 Eur s DPH |
| 23713433 | Bio G, spol. s r.o. | 31.12.2023 | 93,50 Eur s DPH |
| 23713426 | Bio G, spol. s r.o. | 31.12.2023 | 239,31 Eur s DPH |