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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24711193 | MED-ART, spol. s r.o. | 10.5.2024 | 349,91 Eur s DPH |
| 24711192 | MED-ART, spol. s r.o. | 10.5.2024 | 403,48 Eur s DPH |
| 24711191 | MED-ART, spol. s r.o. | 10.5.2024 | 1 137,62 Eur s DPH |
| 24711251 | MED-ART, spol. s r.o. | 10.5.2024 | 220,43 Eur s DPH |
| 24711250 | MED-ART, spol. s r.o. | 10.5.2024 | 277,42 Eur s DPH |
| 24711249 | MED-ART, spol. s r.o. | 10.5.2024 | 29,46 Eur s DPH |
| 24711256 | MED-ART, spol. s r.o. | 10.5.2024 | 550,00 Eur s DPH |
| 24711255 | MED-ART, spol. s r.o. | 10.5.2024 | 68,97 Eur s DPH |
| 24711254 | MED-ART, spol. s r.o. | 10.5.2024 | 177,79 Eur s DPH |
| 24711253 | MED-ART, spol. s r.o. | 10.5.2024 | 1 317,69 Eur s DPH |
| 24711252 | MED-ART, spol. s r.o. | 10.5.2024 | 16,09 Eur s DPH |
| 24711322 | MED-ART, spol. s r.o. | 17.5.2024 | 45,98 Eur s DPH |
| 24711321 | MED-ART, spol. s r.o. | 17.5.2024 | 421,63 Eur s DPH |
| 24711320 | MED-ART, spol. s r.o. | 17.5.2024 | 584,57 Eur s DPH |
| 24711319 | MED-ART, spol. s r.o. | 17.5.2024 | 179,85 Eur s DPH |
| 24711756 | Agentúra HARMONY v.o.s | 27.6.2024 | 290,40 Eur s DPH |
| 24711664 | MEDIS NITRA, spol. s r.o. | 21.6.2024 | 264,84 Eur s DPH |
| 24711663 | MEDIS NITRA, spol. s r.o. | 21.6.2024 | 771,98 Eur s DPH |
| 24711737 | MedSynthesis s.r.o. | 27.6.2024 | 310,00 Eur s DPH |
| 24711736 | MedSynthesis s.r.o. | 27.6.2024 | 344,00 Eur s DPH |
| 24711735 | MedSynthesis s.r.o. | 27.6.2024 | 398,00 Eur s DPH |
| 24711647 | MedSynthesis s.r.o. | 21.6.2024 | 344,00 Eur s DPH |
| 24711646 | MedSynthesis s.r.o. | 21.6.2024 | 690,00 Eur s DPH |
| 24711755 | MED-solutions s.r.o. | 27.6.2024 | 681,12 Eur s DPH |
| 24711754 | MED-solutions s.r.o. | 27.6.2024 | 1 652,64 Eur s DPH |
| 24711753 | MED-solutions s.r.o. | 27.6.2024 | 1 406,06 Eur s DPH |
| 24711290 | BAX PHARMA s.r.o. BLAVA | 17.5.2024 | 8 751,60 Eur s DPH |
| 24711749 | K&M Media, s. r. o. | 27.6.2024 | 2 268,43 Eur s DPH |
| 24711593 | K&M Media, s. r. o. | 14.6.2024 | 250,47 Eur s DPH |
| 24711571 | K&M Media, s. r. o. | 07.6.2024 | 1 718,53 Eur s DPH |
| 24711658 | K&M Media, s. r. o. | 21.6.2024 | 96,00 Eur s DPH |
| 24711748 | K&M Media, s. r. o. | 27.6.2024 | 707,08 Eur s DPH |
| 24711747 | K&M Media, s. r. o. | 27.6.2024 | 232,08 Eur s DPH |
| 24711774 | K&M Media, s. r. o. | 30.6.2024 | 373,12 Eur s DPH |
| 24711379 | PULI MEDICAL spol. s r.o. IVÁNKA | 27.5.2024 | 262,80 Eur s DPH |
| 24711258 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 10.5.2024 | 496,80 Eur s DPH |
| 24711834 | World Net, s.r.o. | 04.7.2024 | 117,60 Eur s DPH |
| 24711833 | World Net, s.r.o. | 04.7.2024 | 3 155,52 Eur s DPH |
| 24711799 | BioVendor Slovakia , s. r. o. | 30.6.2024 | 2 368,00 Eur s DPH |
| 24711802 | TransMedica, s. r. o. | 30.6.2024 | 1 420,80 Eur s DPH |
| 24711829 | AQUA PRO EUROPE, a.s. | 04.7.2024 | 125,64 Eur s DPH |
| 24711866 | FAST PLUS, a.s. | 12.7.2024 | 559,00 Eur s DPH |
| 24711867 | FAST PLUS, a.s. | 12.7.2024 | 559,00 Eur s DPH |
| 24711808 | MEDIC INTERNATIONAL s.r.o. | 30.6.2024 | 795,76 Eur s DPH |
| 24711013 | Bracco Imaging Slovakia | 18.4.2024 | 2 114,51 Eur s DPH |
| 24711194 | Bio G, spol. s r.o. | 10.5.2024 | 1 142,26 Eur s DPH |
| 24711195 | Bio G, spol. s r.o. | 10.5.2024 | 759,88 Eur s DPH |
| 24711196 | Bio G, spol. s r.o. | 10.5.2024 | 3 022,39 Eur s DPH |
| 24711197 | Bio G, spol. s r.o. | 10.5.2024 | 35,93 Eur s DPH |
| 24711282 | Bio G, spol. s r.o. | 17.5.2024 | 644,96 Eur s DPH |