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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22712377 | TAMED, s. r. o. | 30.9.2022 | 185,00 Eur s DPH |
| 22712376 | ProMedic Centrum s.r.o. | 30.9.2022 | 195,00 Eur s DPH |
| 22712514 | Jk PrimCare, s. r. o. | 18.10.2022 | 648,00 Eur s DPH |
| 22720844 | UNIPHARMA 1. slovenská lekárnická a.s. | 31.7.2022 | 6 499,97 Eur s DPH |
| 22720865 | UNIPHARMA 1. slovenská lekárnická a.s. | 04.8.2022 | 41,38 Eur s DPH |
| 22712567 | UniMA, s. r. o. | 21.10.2022 | 232,80 Eur s DPH |
| 22712570 | PROFIS spol. s r.o. | 24.10.2022 | 547,80 Eur s DPH |
| 22721183 | Medmedical ZP s.r. o. | 20.10.2022 | 33,86 Eur s DPH |
| 22720975 | PHOENIX Zdrav. zásobovanie a.s. | 31.8.2022 | 530,85 Eur s DPH |
| 22720963 | PHOENIX Zdrav. zásobovanie a.s. | 29.8.2022 | 87,03 Eur s DPH |
| 22720965 | PHOENIX Zdrav. zásobovanie a.s. | 30.8.2022 | 1 031,19 Eur s DPH |
| 22720970 | PHOENIX Zdrav. zásobovanie a.s. | 31.8.2022 | 92,38 Eur s DPH |
| 22712294 | Roner, s.r.o. | 29.9.2022 | 48,62 Eur s DPH |
| 22712293 | Roner, s.r.o. | 29.9.2022 | 97,24 Eur s DPH |
| 22712288 | Roner, s.r.o. | 29.9.2022 | 274,07 Eur s DPH |
| 22712289 | Roner, s.r.o. | 29.9.2022 | 1 822,70 Eur s DPH |
| 22712290 | Roner, s.r.o. | 29.9.2022 | 430,19 Eur s DPH |
| 22712291 | Roner, s.r.o. | 29.9.2022 | 320,98 Eur s DPH |
| 22712292 | Roner, s.r.o. | 29.9.2022 | 218,10 Eur s DPH |
| 22712324 | Roner, s.r.o. | 29.9.2022 | 1 095,60 Eur s DPH |
| 22712325 | Roner, s.r.o. | 29.9.2022 | 112,16 Eur s DPH |
| 22712296 | Roner, s.r.o. | 29.9.2022 | 12,04 Eur s DPH |
| 22712323 | Roner, s.r.o. | 29.9.2022 | 720,97 Eur s DPH |
| 22712295 | Roner, s.r.o. | 29.9.2022 | 48,62 Eur s DPH |
| 22712322 | Roner, s.r.o. | 29.9.2022 | 1 978,51 Eur s DPH |
| 22730498 | Bratislavská vodárenská spoločnosť a.s. BRATISLAVA | 30.9.2022 | 1 247,33 Eur s DPH |
| 22712516 | PROFESIA, spol. s r.o. | 18.10.2022 | 118,80 Eur s DPH |
| 22712515 | SLOVNAFT a.s. | 18.10.2022 | 240,87 Eur s DPH |
| 22712566 | EUROLAB LAMBDA a.s. | 21.10.2022 | 2 139,01 Eur s DPH |
| 22712418 | STAPRO SLOVENSKO s.r.o. | 05.10.2022 | 5 249,84 Eur s DPH |
| 22720964 | MED-ART s.r.o.NITRA | 30.8.2022 | 287,99 Eur s DPH |
| 22720966 | MED-ART s.r.o.NITRA | 31.8.2022 | 472,92 Eur s DPH |
| 22720967 | MED-ART s.r.o.NITRA | 31.8.2022 | 1 171,49 Eur s DPH |
| 22720981 | MED-ART s.r.o.NITRA | 02.9.2022 | 630,46 Eur s DPH |
| 22720977 | MED-ART s.r.o.NITRA | 31.8.2022 | 523,51 Eur s DPH |
| 22720969 | MED-ART s.r.o.NITRA | 31.8.2022 | 1 072,43 Eur s DPH |
| 22712569 | World Net, s.r.o. | 21.10.2022 | 2 375,52 Eur s DPH |
| 22721083 | Thuasne Sk,s.r.o. | 29.9.2022 | 47,90 Eur s DPH |
| 22720978 | CONEX - TRADE, spol.s r.o. | 31.8.2022 | 38,41 Eur s DPH |
| 22721077 | Jollyjoker,a.s. | 28.9.2022 | 99,07 Eur s DPH |
| 22721079 | Jollyjoker,a.s. | 28.9.2022 | 125,38 Eur s DPH |
| 22712595 | Extreme Digital Zrt. | 28.10.2022 | 343,48 Eur s DPH |
| 22740066 | Alza, sk. a. s. | 17.10.2022 | 101,80 Eur s DPH |
| 22740065 | HomeGym, s. r. o. | 11.10.2022 | 146,96 Eur s DPH |
| 22740063 | La MakeUp Sp. z o.o. | 30.9.2022 | 13,22 Eur s DPH |
| 22721145 | ENVI - PAK, a.s. | 11.10.2022 | 19,12 Eur s DPH |
| 22712416 | AG FOILs.r.o. | 05.10.2022 | 261,53 Eur s DPH |
| 22712379 | Ing. Slavomír Otrubčiak, Jablonka | 30.9.2022 | 1 200,00 Eur s DPH |
| 22721105 | JKLT-Slovakia, s.r.o. | 03.10.2022 | 103,20 Eur s DPH |
| 22712491 | Erik Štetka-MEDIFLEX | 13.10.2022 | 744,00 Eur s DPH |