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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24712635 | INTRAVENA s.r.o. | 25.9.2024 | 489,86 Eur s DPH |
| 24712691 | INTRAVENA s.r.o. | 30.9.2024 | 112,20 Eur s DPH |
| 24712690 | INTRAVENA s.r.o. | 30.9.2024 | 1 569,37 Eur s DPH |
| 24712029 | MED-ART, spol. s r.o. | 24.7.2024 | 11,44 Eur s DPH |
| 24712027 | MED-ART, spol. s r.o. | 24.7.2024 | 561,00 Eur s DPH |
| 24712028 | MED-ART, spol. s r.o. | 24.7.2024 | 487,77 Eur s DPH |
| 24712031 | MED-ART, spol. s r.o. | 24.7.2024 | 13,53 Eur s DPH |
| 24712030 | MED-ART, spol. s r.o. | 24.7.2024 | 1 350,80 Eur s DPH |
| 24712117 | MED-ART, spol. s r.o. | 31.7.2024 | 254,32 Eur s DPH |
| 24712116 | MED-ART, spol. s r.o. | 31.7.2024 | 3,75 Eur s DPH |
| 24712111 | MED-ART, spol. s r.o. | 31.7.2024 | 511,98 Eur s DPH |
| 24712110 | MED-ART, spol. s r.o. | 31.7.2024 | 224,82 Eur s DPH |
| 24712109 | MED-ART, spol. s r.o. | 31.7.2024 | 224,82 Eur s DPH |
| 24712181 | MED-ART, spol. s r.o. | 09.8.2024 | 128,70 Eur s DPH |
| 24712186 | MED-ART, spol. s r.o. | 09.8.2024 | 428,11 Eur s DPH |
| 24712185 | MED-ART, spol. s r.o. | 09.8.2024 | 540,21 Eur s DPH |
| 24712184 | MED-ART, spol. s r.o. | 09.8.2024 | 284,41 Eur s DPH |
| 24712183 | MED-ART, spol. s r.o. | 09.8.2024 | 568,81 Eur s DPH |
| 24712182 | MED-ART, spol. s r.o. | 09.8.2024 | 335,98 Eur s DPH |
| 24712180 | MED-ART, spol. s r.o. | 09.8.2024 | 507,91 Eur s DPH |
| 24712681 | MedSynthesis s.r.o. | 30.9.2024 | 1 150,00 Eur s DPH |
| 24712527 | MedSynthesis s.r.o. | 13.9.2024 | 440,00 Eur s DPH |
| 24712648 | MEDIS NITRA, spol. s r.o. | 27.9.2024 | 55,30 Eur s DPH |
| 24712687 | MED-solutions s.r.o. | 30.9.2024 | 296,60 Eur s DPH |
| 24712686 | MED-solutions s.r.o. | 30.9.2024 | 1 139,99 Eur s DPH |
| 24712542 | K&M Media, s. r. o. | 18.9.2024 | 109,56 Eur s DPH |
| 24712689 | GELIMED s.r.o. | 30.9.2024 | 405,00 Eur s DPH |
| 24712284 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 22.8.2024 | 777,06 Eur s DPH |
| 24712771 | UNIZDRAV Prešov, s.r.o. | 04.10.2024 | 88,20 Eur s DPH |
| 24712731 | Z+M servis a.s. | 30.9.2024 | 998,40 Eur s DPH |
| 24712612 | TENETE s.r.o. | 25.9.2024 | 148,50 Eur s DPH |
| 24712160 | Bracco Imaging Slovakia | 09.8.2024 | 2 114,51 Eur s DPH |
| 24712326 | Bio G, spol. s r.o. | 31.8.2024 | 333,73 Eur s DPH |
| 24712297 | Bio G, spol. s r.o. | 22.8.2024 | 343,55 Eur s DPH |
| 24712296 | Bio G, spol. s r.o. | 22.8.2024 | 749,73 Eur s DPH |
| 24712330 | Bio G, spol. s r.o. | 31.8.2024 | 1 121,19 Eur s DPH |
| 24712295 | Bio G, spol. s r.o. | 22.8.2024 | 3 931,08 Eur s DPH |
| 24712327 | Bio G, spol. s r.o. | 31.8.2024 | 320,67 Eur s DPH |
| 24712263 | Bio G, spol. s r.o. | 16.8.2024 | 746,04 Eur s DPH |
| 24712262 | Bio G, spol. s r.o. | 16.8.2024 | 218,31 Eur s DPH |
| 24730420 | Slovenský plynárenský priemysel, a.s. | 31.8.2024 | 10 905,23 Eur s DPH |
| 24712746 | SLOVNAFT a.s. | 04.10.2024 | -0,53 Eur s DPH |
| 24712717 | SLOVNAFT a.s. | 30.9.2024 | 231,67 Eur s DPH |
| 24721224 | JOLLYJOKER, a.s. | 20.9.2024 | 93,09 Eur s DPH |
| 24721072 | PHAREX, s.r.o. | 20.8.2024 | 304,89 Eur s DPH |
| 24721091 | UNIPHARMA 1. slovenská lekárnická a.s. | 23.8.2024 | 20 322,87 Eur s DPH |
| 24721090 | UNIPHARMA 1. slovenská lekárnická a.s. | 23.8.2024 | 250,04 Eur s DPH |
| 24721236 | NATURPRODUKT spol.s r.o. | 24.9.2024 | 167,58 Eur s DPH |
| 24721159 | Ing. Ján Konečný MOLITEX | 09.9.2024 | 142,74 Eur s DPH |
| 24721142 | Ing. Ján Konečný MOLITEX | 04.9.2024 | 80,86 Eur s DPH |