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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23720681 | Naturprodukt spol s.r.o. | 06.6.2023 | 66,10 Eur s DPH |
| 23720723 | Medmedical ZP s.r. o. | 15.6.2023 | 202,20 Eur s DPH |
| 23720748 | VIDRA spol. s r.o. ŽILINA | 20.6.2023 | 52,80 Eur s DPH |
| 23720742 | VIDRA spol. s r.o. ŽILINA | 19.6.2023 | 13,20 Eur s DPH |
| 23720753 | Lorex Distribution s.r.o. | 21.6.2023 | 343,64 Eur s DPH |
| 23720663 | TIMED s.r.o. BLAVA | 01.6.2023 | 371,42 Eur s DPH |
| 23720528 | MED-ART s.r.o.NITRA | 04.5.2023 | 228,80 Eur s DPH |
| 23720527 | MED-ART s.r.o.NITRA | 03.5.2023 | 1 407,26 Eur s DPH |
| 23720526 | MED-ART s.r.o.NITRA | 03.5.2023 | 1 448,97 Eur s DPH |
| 23720525 | MED-ART s.r.o.NITRA | 02.5.2023 | 625,28 Eur s DPH |
| 23720513 | MED-ART s.r.o.NITRA | 28.4.2023 | 405,51 Eur s DPH |
| 23720538 | MED-ART s.r.o.NITRA | 05.5.2023 | 1 095,40 Eur s DPH |
| 23720536 | MED-ART s.r.o.NITRA | 05.5.2023 | 94,42 Eur s DPH |
| 23720533 | MED-ART s.r.o.NITRA | 05.5.2023 | 156,33 Eur s DPH |
| 23720529 | MED-ART s.r.o.NITRA | 04.5.2023 | 424,00 Eur s DPH |
| 23720752 | Aries Slovakia, s.r.o. | 21.6.2023 | 163,20 Eur s DPH |
| 23720736 | Aries Slovakia, s.r.o. | 19.6.2023 | 14,83 Eur s DPH |
| 23720531 | Amgen Slovakia, s. r. o. | 05.5.2023 | 2 177,67 Eur s DPH |
| 23720644 | DR THEISS s.r.o. | 30.5.2023 | 141,35 Eur s DPH |
| 23720678 | Preline-SK, s. r. o. | 05.6.2023 | 84,71 Eur s DPH |
| 23720677 | Thuasne Sk,s.r.o. | 05.6.2023 | 92,38 Eur s DPH |
| 23720675 | NAOS SLOVAKIA,s.r.o. | 05.6.2023 | 234,52 Eur s DPH |
| 23720780 | JUVAMED s.r.o. | 27.6.2023 | 119,84 Eur s DPH |
| 23720777 | INTERPHARM Slovakia a.s. BLAVA | 22.6.2023 | 126,65 Eur s DPH |
| 23720778 | VIVACO-SK, s.r.o. | 23.6.2023 | 144,86 Eur s DPH |
| 23740054 | Ing. Jan Ženatý | 20.6.2023 | 177,85 Eur s DPH |
| 23740025 | LORÉAL Česká republika s.r.o. | 28.3.2023 | 32,58 Eur s DPH |
| 23740024 | LORÉAL Česká republika s.r.o. | 28.3.2023 | 209,27 Eur s DPH |
| 23711553 | T KONFEX, s.r.o. | 21.6.2023 | 270,00 Eur s DPH |
| 23711531 | Jk PrimCare, s. r. o. | 16.6.2023 | 810,00 Eur s DPH |
| 23720725 | JKLT-Slovakia, s.r.o. | 16.6.2023 | 116,16 Eur s DPH |
| 23711559 | EURO.COM. Mário Švacho | 21.6.2023 | 168,00 Eur s DPH |
| 23711588 | RAVAL TRADE, s.r.o. | 26.6.2023 | 549,00 Eur s DPH |
| 23711490 | SLOVNAFT a.s. | 13.6.2023 | 201,67 Eur s DPH |
| 23711554 | SLOVNAFT a.s. | 21.6.2023 | 379,14 Eur s DPH |
| 23720660 | NONAS s.r.o. | 31.5.2023 | 81,60 Eur s DPH |
| 23720661 | NONAS s.r.o. | 31.5.2023 | 81,60 Eur s DPH |
| 23720662 | NONAS s.r.o. | 31.5.2023 | 52,80 Eur s DPH |
| 23711480 | KRIGO, s. r. o. | 09.6.2023 | 68,86 Eur s DPH |
| 23711560 | KONE s.r.o. | 21.6.2023 | 131,50 Eur s DPH |
| 23740051 | OXOID CZ s. r. o., organizačná zložka Slovensko | 01.6.2023 | 46,40 Eur s DPH |
| 23740052 | AquaOsmotic, s. r. o. | 08.6.2023 | 156,42 Eur s DPH |
| 23711444 | LEGAL POINT, s. r. o. | 06.6.2023 | 480,00 Eur s DPH |
| 23711452 | MUDR. Hyža Radovan | 06.6.2023 | 675,00 Eur s DPH |
| 23730247 | SVAMAN, s.r.o. | 15.5.2023 | 24,71 Eur s DPH |
| 23730252 | SVAMAN, s.r.o. | 18.5.2023 | 46,08 Eur s DPH |
| 23711447 | ELMAK s.r.o. MYJAVA | 06.6.2023 | 113,34 Eur s DPH |
| 23730191 | MABONEX Slovakia spol. s r.o. | 17.4.2023 | 166,80 Eur s DPH |
| 23730212 | MABONEX Slovakia spol. s r.o. | 30.4.2023 | 1 082,03 Eur s DPH |
| 23730183 | MABONEX Slovakia spol. s r.o. | 13.4.2023 | 540,59 Eur s DPH |