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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23710683 | MED-ART s.r.o.NITRA | 20.3.2023 | 463,52 Eur s DPH |
| 23710714 | MED-ART s.r.o.NITRA | 21.3.2023 | 173,49 Eur s DPH |
| 23710713 | MED-ART s.r.o.NITRA | 21.3.2023 | 211,40 Eur s DPH |
| 23710712 | MED-ART s.r.o.NITRA | 21.3.2023 | 627,00 Eur s DPH |
| 23710684 | MED-ART s.r.o.NITRA | 20.3.2023 | 314,99 Eur s DPH |
| 23710748 | MED-ART s.r.o.NITRA | 27.3.2023 | 279,97 Eur s DPH |
| 23710726 | MED-ART s.r.o.NITRA | 22.3.2023 | 264,72 Eur s DPH |
| 23710772 | MED-ART s.r.o.NITRA | 28.3.2023 | 148,50 Eur s DPH |
| 23710773 | MED-ART s.r.o.NITRA | 28.3.2023 | 522,18 Eur s DPH |
| 23710789 | MED-ART s.r.o.NITRA | 29.3.2023 | 19,48 Eur s DPH |
| 23710749 | MED-ART s.r.o.NITRA | 27.3.2023 | 719,93 Eur s DPH |
| 23710750 | MED-ART s.r.o.NITRA | 27.3.2023 | 253,22 Eur s DPH |
| 23710756 | MED-ART s.r.o.NITRA | 27.3.2023 | 533,43 Eur s DPH |
| 23710757 | MED-ART s.r.o.NITRA | 27.3.2023 | 236,50 Eur s DPH |
| 23710758 | MED-ART s.r.o.NITRA | 27.3.2023 | 341,41 Eur s DPH |
| 23710801 | MED-ART s.r.o.NITRA | 31.3.2023 | 3,39 Eur s DPH |
| 23710802 | MED-ART s.r.o.NITRA | 31.3.2023 | 12,73 Eur s DPH |
| 23710803 | MED-ART s.r.o.NITRA | 30.3.2023 | 219,00 Eur s DPH |
| 23710804 | MED-ART s.r.o.NITRA | 31.3.2023 | 522,07 Eur s DPH |
| 23710815 | MED-ART s.r.o.NITRA | 31.3.2023 | 407,88 Eur s DPH |
| 23710816 | MED-ART s.r.o.NITRA | 31.3.2023 | 2 739,00 Eur s DPH |
| 23710866 | MED-ART s.r.o.NITRA | 04.4.2023 | 658,85 Eur s DPH |
| 23710867 | MED-ART s.r.o.NITRA | 04.4.2023 | 409,75 Eur s DPH |
| 23710868 | MED-ART s.r.o.NITRA | 04.4.2023 | 487,53 Eur s DPH |
| 23710869 | MED-ART s.r.o.NITRA | 04.4.2023 | 322,78 Eur s DPH |
| 23710917 | MED-ART s.r.o.NITRA | 12.4.2023 | 559,05 Eur s DPH |
| 23710925 | MED-ART s.r.o.NITRA | 13.4.2023 | 491,70 Eur s DPH |
| 23710916 | MED-ART s.r.o.NITRA | 12.4.2023 | 201,32 Eur s DPH |
| 23710919 | MED-ART s.r.o.NITRA | 12.4.2023 | 471,43 Eur s DPH |
| 23710920 | MED-ART s.r.o.NITRA | 12.4.2023 | 136,44 Eur s DPH |
| 23710924 | MED-ART s.r.o.NITRA | 13.4.2023 | 382,64 Eur s DPH |
| 23710911 | MED-ART s.r.o.NITRA | 12.4.2023 | 403,48 Eur s DPH |
| 23710915 | MED-ART s.r.o.NITRA | 12.4.2023 | 410,25 Eur s DPH |
| 23710918 | MED-ART s.r.o.NITRA | 12.4.2023 | 173,80 Eur s DPH |
| 23711493 | MITECH SLOVAKIA | 14.6.2023 | 570,00 Eur s DPH |
| 23711262 | BAX PHARMA s.r.o. BLAVA | 23.5.2023 | 534,60 Eur s DPH |
| 23711265 | K&M Media, s. r. o. | 23.5.2023 | 1 063,76 Eur s DPH |
| 23711018 | PULI MEDICAL spol. s r.o. IVÁNKA | 27.4.2023 | 146,88 Eur s DPH |
| 23711055 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 30.4.2023 | 959,85 Eur s DPH |
| 23711364 | TENETE s.r.o. | 31.5.2023 | 118,80 Eur s DPH |
| 23710755 | Bracco Imaging Slovakia | 27.3.2023 | 1 409,67 Eur s DPH |
| 23711395 | 44 ENTERPRISE s.r.o. | 31.5.2023 | 435,60 Eur s DPH |
| 23710953 | 44 ENTERPRISE s.r.o. | 21.4.2023 | 435,60 Eur s DPH |
| 23711396 | Versium, s.r.o. | 31.5.2023 | 312,55 Eur s DPH |
| 23711360 | Versium, s.r.o. | 31.5.2023 | 431,40 Eur s DPH |
| 23711501 | NIPO s.r.o. | 14.6.2023 | 252,15 Eur s DPH |
| 23720716 | INTERPHARM Slovakia a.s. BLAVA | 14.6.2023 | 127,55 Eur s DPH |
| 23711402 | TAMED, s. r. o. | 31.5.2023 | 232,50 Eur s DPH |
| 23711411 | Art-Ven s.r.o. | 31.5.2023 | 180,00 Eur s DPH |
| 23711404 | ProMedic Centrum s.r.o. | 31.5.2023 | 195,00 Eur s DPH |