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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22710743 | UNIMEDICA s.r.o. | 31.3.2022 | 855,78 Eur s DPH |
| 22710739 | Roner, s.r.o. | 31.3.2022 | 46,13 Eur s DPH |
| 22710738 | Roner, s.r.o. | 31.3.2022 | 139,31 Eur s DPH |
| 22710736 | Roner, s.r.o. | 31.3.2022 | 55,56 Eur s DPH |
| 22710734 | Roner, s.r.o. | 31.3.2022 | 3,83 Eur s DPH |
| 22710733 | Roner, s.r.o. | 31.3.2022 | 1 044,81 Eur s DPH |
| 22710731 | Roner, s.r.o. | 31.3.2022 | 501,51 Eur s DPH |
| 22710822 | BIOMEDICA Slovakia s.r.o. | 12.4.2022 | 3 516,70 Eur s DPH |
| 22710992 | SLOVNAFT a.s. | 30.4.2022 | 426,36 Eur s DPH |
| 22710971 | LINDE Gas | 30.4.2022 | 111,24 Eur s DPH |
| 22730116 | POZANA MEAT, s. r. o. | 16.3.2022 | 13,20 Eur s DPH |
| 22730114 | POZANA MEAT, s. r. o. | 16.3.2022 | 121,12 Eur s DPH |
| 22710789 | ULTRAMED s.r.o. | 08.4.2022 | 1 526,40 Eur s DPH |
| 22730119 | POZANA MEAT, s. r. o. | 16.3.2022 | 60,19 Eur s DPH |
| 22730117 | POZANA MEAT, s. r. o. | 16.3.2022 | 75,47 Eur s DPH |
| 22710813 | UNOMED s.r.o. TRENČÍN | 11.4.2022 | 1 114,50 Eur s DPH |
| 22710995 | Inta s.r.o. | 30.4.2022 | 38,40 Eur s DPH |
| 22710834 | KRIGO, s. r. o. | 13.4.2022 | 90,42 Eur s DPH |
| 22710761 | INTRAVENA s.r.o. | 06.4.2022 | 1 398,70 Eur s DPH |
| 22710767 | INTRAVENA s.r.o. | 06.4.2022 | 774,43 Eur s DPH |
| 22710242 | MED-ART s.r.o.NITRA | 09.2.2022 | 1 733,05 Eur s DPH |
| 22710243 | MED-ART s.r.o.NITRA | 09.2.2022 | 1 552,21 Eur s DPH |
| 22710244 | MED-ART s.r.o.NITRA | 09.2.2022 | 3 466,10 Eur s DPH |
| 22710327 | MED-ART s.r.o.NITRA | 16.2.2022 | 880,70 Eur s DPH |
| 22710319 | MED-ART s.r.o.NITRA | 16.2.2022 | 683,40 Eur s DPH |
| 22710246 | MED-ART s.r.o.NITRA | 09.2.2022 | 350,46 Eur s DPH |
| 22710320 | MED-ART s.r.o.NITRA | 16.2.2022 | 211,64 Eur s DPH |
| 22710271 | MED-ART s.r.o.NITRA | 10.2.2022 | 53,86 Eur s DPH |
| 22710288 | MED-ART s.r.o.NITRA | 11.2.2022 | 175,23 Eur s DPH |
| 22710292 | MED-ART s.r.o.NITRA | 14.2.2022 | 177,54 Eur s DPH |
| 22710388 | MED-ART s.r.o.NITRA | 28.2.2022 | 188,27 Eur s DPH |
| 22710342 | MED-ART s.r.o.NITRA | 23.2.2022 | 10,95 Eur s DPH |
| 22710346 | MED-ART s.r.o.NITRA | 23.2.2022 | 348,66 Eur s DPH |
| 22710392 | MED-ART s.r.o.NITRA | 28.2.2022 | 1 051,38 Eur s DPH |
| 22710328 | MED-ART s.r.o.NITRA | 16.2.2022 | 220,18 Eur s DPH |
| 22710335 | MED-ART s.r.o.NITRA | 18.2.2022 | 140,82 Eur s DPH |
| 22710453 | MED-ART s.r.o.NITRA | 28.2.2022 | 214,65 Eur s DPH |
| 22710824 | Medplus s.r.o. | 12.4.2022 | 10,16 Eur s DPH |
| 22710826 | MedSynthesis s.r.o. | 12.4.2022 | 77,00 Eur s DPH |
| 22710765 | MED-solutions s.r.o. | 06.4.2022 | 514,98 Eur s DPH |
| 22710529 | BAX PHARMA s.r.o. BLAVA | 09.3.2022 | 326,04 Eur s DPH |
| 22710998 | PLYNTLAK, s.r.o. | 30.4.2022 | 695,00 Eur s DPH |
| 22710766 | MED-solutions s.r.o. | 06.4.2022 | 1 314,68 Eur s DPH |
| 22710764 | MED-solutions s.r.o. | 06.4.2022 | 1 096,52 Eur s DPH |
| 22710942 | Messer Medical Home Care Slovakia, s.r.o. | 27.4.2022 | 657,60 Eur s DPH |
| 22710996 | AQUA PRO EUROPE, a.s. | 30.4.2022 | 73,42 Eur s DPH |
| 22710812 | MEDIKO s.r.o. BLAVA | 11.4.2022 | 130,08 Eur s DPH |
| 22710793 | MEDIKO s.r.o. BLAVA | 08.4.2022 | 509,08 Eur s DPH |
| 22740031 | EDOMED a. s. | 11.4.2022 | 1 183,60 Eur s DPH |
| 22740030 | OXOID CZ s. r. o., organizačná zložka Slovensko | 22.4.2022 | 123,00 Eur s DPH |