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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23710450 | Messer Medical Home Care Slovakia, s.r.o. | 22.2.2023 | 686,40 Eur s DPH |
| 23710102 | PULI MEDICAL spol. s r.o. IVÁNKA | 19.1.2023 | 355,10 Eur s DPH |
| 23710370 | BioVendor Slovakia , s. r. o. | 13.2.2023 | 709,20 Eur s DPH |
| 23710436 | HSC Medical,s.r.o. | 20.2.2023 | 190,55 Eur s DPH |
| 23710550 | Nemocnica s poliklinikou Považská Bystrica | 28.2.2023 | 275,00 Eur s DPH |
| 23710530 | AQUA PRO EUROPE, a.s. | 28.2.2023 | 108,96 Eur s DPH |
| 23710285 | KORAKO plus,s.r.o. | 02.2.2023 | 108,00 Eur s DPH |
| 23710216 | KORAKO plus,s.r.o. | 31.1.2023 | 24,00 Eur s DPH |
| 23710215 | KORAKO plus,s.r.o. | 31.1.2023 | 1 485,00 Eur s DPH |
| 23710214 | KORAKO plus,s.r.o. | 31.1.2023 | 1 236,60 Eur s DPH |
| 23710150 | KORAKO plus,s.r.o. | 23.1.2023 | 180,00 Eur s DPH |
| 23710173 | Zimmer Slovakia s.r.o. | 27.1.2023 | 2 442,00 Eur s DPH |
| 23710343 | TENETE s.r.o. | 10.2.2023 | 987,80 Eur s DPH |
| 23710493 | VÝŤAHY ZEVA spol. s r.o. | 27.2.2023 | 3 096,00 Eur s DPH |
| 23710351 | MEDIKO s.r.o. BLAVA | 10.2.2023 | 422,20 Eur s DPH |
| 23710366 | 44 ENTERPRISE s.r.o. | 13.2.2023 | 435,60 Eur s DPH |
| 23710090 | 44 ENTERPRISE s.r.o. | 17.1.2023 | 435,60 Eur s DPH |
| 23710489 | BIO G spol. s r.o. BLAVA | 24.2.2023 | 667,95 Eur s DPH |
| 23710564 | Art-Ven s.r.o. | 28.2.2023 | 60,00 Eur s DPH |
| 23710573 | DAJAMED, s.r.o. | 06.3.2023 | 405,00 Eur s DPH |
| 23710575 | TOVA spol.s.r.o. | 06.3.2023 | 203,04 Eur s DPH |
| 23710563 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 28.2.2023 | 3 605,60 Eur s DPH |
| 23710572 | RadioLAN, spols r. o., | 02.3.2023 | 120,00 Eur s DPH |
| 23710567 | Slovenská pošta ,a.s. B. Bystrica | 28.2.2023 | 164,40 Eur s DPH |
| 23710562 | Národná transfúzna služba SR | 28.2.2023 | 8 895,19 Eur s DPH |
| 23730129 | PICADO s.r.o.Žilina | 15.3.2023 | 184,49 Eur s DPH |
| 23710625 | SLOVNAFT a.s. | 09.3.2023 | 34,06 Eur s DPH |
| 23710574 | SLOVNAFT a.s. | 06.3.2023 | 185,44 Eur s DPH |
| 22712961 | MED-ART s.r.o.NITRA | 05.12.2022 | 295,90 Eur s DPH |
| 22712960 | MED-ART s.r.o.NITRA | 05.12.2022 | 564,63 Eur s DPH |
| 22712991 | MED-ART s.r.o.NITRA | 09.12.2022 | 111,28 Eur s DPH |
| 22712968 | MED-ART s.r.o.NITRA | 07.12.2022 | 550,22 Eur s DPH |
| 22712967 | MED-ART s.r.o.NITRA | 07.12.2022 | 386,44 Eur s DPH |
| 22712966 | MED-ART s.r.o.NITRA | 07.12.2022 | 588,45 Eur s DPH |
| 22712965 | MED-ART s.r.o.NITRA | 07.12.2022 | 1 369,50 Eur s DPH |
| 22712964 | MED-ART s.r.o.NITRA | 07.12.2022 | 967,56 Eur s DPH |
| 22712994 | MED-ART s.r.o.NITRA | 14.12.2022 | 226,23 Eur s DPH |
| 22712993 | MED-ART s.r.o.NITRA | 14.12.2022 | 312,18 Eur s DPH |
| 22712992 | MED-ART s.r.o.NITRA | 09.12.2022 | 171,60 Eur s DPH |
| 22713000 | MED-ART s.r.o.NITRA | 14.12.2022 | 274,73 Eur s DPH |
| 22712999 | MED-ART s.r.o.NITRA | 14.12.2022 | 41,05 Eur s DPH |
| 22712998 | MED-ART s.r.o.NITRA | 14.12.2022 | 516,10 Eur s DPH |
| 22712997 | MED-ART s.r.o.NITRA | 14.12.2022 | 434,78 Eur s DPH |
| 22712996 | MED-ART s.r.o.NITRA | 14.12.2022 | 178,04 Eur s DPH |
| 22712995 | MED-ART s.r.o.NITRA | 14.12.2022 | 806,96 Eur s DPH |
| 22713063 | MED-ART s.r.o.NITRA | 19.12.2022 | 94,71 Eur s DPH |
| 22713062 | MED-ART s.r.o.NITRA | 19.12.2022 | 1 008,08 Eur s DPH |
| 22713061 | MED-ART s.r.o.NITRA | 19.12.2022 | 421,41 Eur s DPH |
| 22713055 | MED-ART s.r.o.NITRA | 15.12.2022 | 545,51 Eur s DPH |
| 22713001 | MED-ART s.r.o.NITRA | 14.12.2022 | 414,54 Eur s DPH |