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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23710077 | MED-ART s.r.o.NITRA | 17.1.2023 | 418,00 Eur s DPH |
| 23710078 | MED-ART s.r.o.NITRA | 17.1.2023 | 254,10 Eur s DPH |
| 23710092 | MED-ART s.r.o.NITRA | 17.1.2023 | 341,77 Eur s DPH |
| 23710091 | MED-ART s.r.o.NITRA | 17.1.2023 | 67,98 Eur s DPH |
| 23710093 | MED-ART s.r.o.NITRA | 17.1.2023 | 106,69 Eur s DPH |
| 23710108 | MED-ART s.r.o.NITRA | 19.1.2023 | 9,68 Eur s DPH |
| 23710119 | MED-ART s.r.o.NITRA | 20.1.2023 | 999,90 Eur s DPH |
| 23710109 | MED-ART s.r.o.NITRA | 19.1.2023 | 98,00 Eur s DPH |
| 23710121 | MED-ART s.r.o.NITRA | 20.1.2023 | 418,00 Eur s DPH |
| 23710120 | MED-ART s.r.o.NITRA | 20.1.2023 | 282,89 Eur s DPH |
| 23710163 | MED-ART s.r.o.NITRA | 27.1.2023 | 65,12 Eur s DPH |
| 23710162 | MED-ART s.r.o.NITRA | 27.1.2023 | 549,66 Eur s DPH |
| 23710137 | MED-ART s.r.o.NITRA | 23.1.2023 | 407,55 Eur s DPH |
| 23710136 | MED-ART s.r.o.NITRA | 23.1.2023 | 447,70 Eur s DPH |
| 23710253 | MED-ART s.r.o.NITRA | 31.1.2023 | 219,29 Eur s DPH |
| 23710243 | MED-ART s.r.o.NITRA | 31.1.2023 | 476,52 Eur s DPH |
| 23710242 | MED-ART s.r.o.NITRA | 31.1.2023 | 1 100,00 Eur s DPH |
| 23710241 | MED-ART s.r.o.NITRA | 31.1.2023 | 63,14 Eur s DPH |
| 23710201 | MED-ART s.r.o.NITRA | 27.1.2023 | 324,62 Eur s DPH |
| 23710200 | MED-ART s.r.o.NITRA | 27.1.2023 | 217,36 Eur s DPH |
| 23710199 | MED-ART s.r.o.NITRA | 27.1.2023 | 52,25 Eur s DPH |
| 23710198 | MED-ART s.r.o.NITRA | 27.1.2023 | 456,68 Eur s DPH |
| 23710197 | MED-ART s.r.o.NITRA | 27.1.2023 | 339,33 Eur s DPH |
| 23720241 | MED-ART s.r.o.NITRA | 27.2.2023 | 222,97 Eur s DPH |
| 23720247 | MED-ART s.r.o.NITRA | 27.2.2023 | 1 375,69 Eur s DPH |
| 23720242 | MED-ART s.r.o.NITRA | 27.2.2023 | 481,91 Eur s DPH |
| 23720417 | MED-ART s.r.o.NITRA | 04.4.2023 | 417,21 Eur s DPH |
| 23710850 | Agentúra HARMONY v.o.s | 31.3.2023 | 1 560,90 Eur s DPH |
| 23710697 | Agentúra HARMONY v.o.s | 20.3.2023 | 149,60 Eur s DPH |
| 23720275 | MED-ART s.r.o.NITRA | 03.3.2023 | 849,82 Eur s DPH |
| 23720271 | MED-ART s.r.o.NITRA | 03.3.2023 | 179,41 Eur s DPH |
| 23720269 | MED-ART s.r.o.NITRA | 02.3.2023 | 2 901,23 Eur s DPH |
| 23720268 | MED-ART s.r.o.NITRA | 02.3.2023 | 3,70 Eur s DPH |
| 23720267 | MED-ART s.r.o.NITRA | 02.3.2023 | 468,27 Eur s DPH |
| 23720266 | MED-ART s.r.o.NITRA | 01.3.2023 | 4 419,35 Eur s DPH |
| 23720254 | MED-ART s.r.o.NITRA | 28.2.2023 | 73,80 Eur s DPH |
| 23720251 | MED-ART s.r.o.NITRA | 28.2.2023 | 268,43 Eur s DPH |
| 23720250 | MED-ART s.r.o.NITRA | 28.2.2023 | 4 150,09 Eur s DPH |
| 23710808 | MedSynthesis s.r.o. | 31.3.2023 | 437,00 Eur s DPH |
| 23710709 | MedSynthesis s.r.o. | 21.3.2023 | 231,00 Eur s DPH |
| 23710692 | MED-solutions s.r.o. | 20.3.2023 | 681,12 Eur s DPH |
| 23710628 | MED-solutions s.r.o. | 09.3.2023 | 155,23 Eur s DPH |
| 23710693 | MED-solutions s.r.o. | 20.3.2023 | 1 279,50 Eur s DPH |
| 23710763 | K&M Media, s. r. o. | 27.3.2023 | 504,00 Eur s DPH |
| 23720461 | Aries Slovakia, s.r.o. | 17.4.2023 | 9,90 Eur s DPH |
| 23720276 | Amgen Slovakia, s. r. o. | 03.3.2023 | 2 177,67 Eur s DPH |
| 23710831 | HSC Medical,s.r.o. | 31.3.2023 | 152,04 Eur s DPH |
| 23710830 | EMD s. r. o. | 31.3.2023 | 900,00 Eur s DPH |
| 23710855 | VÚB,a.s. | 31.3.2023 | 255,05 Eur s DPH |
| 23710637 | MEDIKO s.r.o. BLAVA | 13.3.2023 | 347,27 Eur s DPH |