Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
26710787 LEGAL POINT, s. r. o. 02.4.2026 756,45 Eur s DPH
26710712 Lekáreň UNIMED PHARMA, s. r. o. 30.3.2026 10,44 Eur s DPH
26720462 INTERPHARM Slovakia,a.s. 10.4.2026 363,65 Eur s DPH
26730197 MVM CEEnergy Slovakia s.r.o. 15.4.2026 11 075,08 Eur s DPH
26720443 ENVI - PAK, a.s. 08.4.2026 31,59 Eur s DPH
26720446 O2 Slovakia,s.r.o. 09.4.2026 49,13 Eur s DPH
26720394 Medtronic Slovakia s.r.o. 25.3.2026 28,72 Eur s DPH
26720470 AbbVie, s. r. o. 14.4.2026 1 212,50 Eur s DPH
26720471 AbbVie, s. r. o. 14.4.2026 -712,89 Eur s DPH
26720400 Aries Slovakia, s.r.o. 26.3.2026 71,41 Eur s DPH
26720399 Aries Slovakia, s.r.o. 26.3.2026 12,01 Eur s DPH
26720238 BAX PHARMA s.r.o. BLAVA 18.2.2026 660,32 Eur s DPH
26720215 MED-ART, spol. s r.o. 16.2.2026 743,62 Eur s DPH
26720358 MED-ART, spol. s r.o. 17.3.2026 1 264,22 Eur s DPH
26720251 MED-ART, spol. s r.o. 20.2.2026 2 070,64 Eur s DPH
26720239 MED-ART, spol. s r.o. 18.2.2026 1 937,00 Eur s DPH
26720247 MED-ART, spol. s r.o. 20.2.2026 618,61 Eur s DPH
26720246 MED-ART, spol. s r.o. 19.2.2026 44,26 Eur s DPH
26720245 MED-ART, spol. s r.o. 19.2.2026 3 392,82 Eur s DPH
26720242 MED-ART, spol. s r.o. 19.2.2026 714,44 Eur s DPH
26720240 MED-ART, spol. s r.o. 18.2.2026 11,99 Eur s DPH
26720219 MED-ART, spol. s r.o. 17.2.2026 1 758,02 Eur s DPH
26720225 MED-ART, spol. s r.o. 17.2.2026 35,92 Eur s DPH
26720226 MED-ART, spol. s r.o. 17.2.2026 1 507,87 Eur s DPH
26720221 MED-ART, spol. s r.o. 17.2.2026 159,54 Eur s DPH
26720222 MED-ART, spol. s r.o. 17.2.2026 35,92 Eur s DPH
26720232 MED-ART, spol. s r.o. 18.2.2026 12,73 Eur s DPH
26720231 MED-ART, spol. s r.o. 18.2.2026 651,32 Eur s DPH
26720224 HARTMANN-RICO spol.s r.o. 17.2.2026 729,54 Eur s DPH
26720237 HARTMANN-RICO spol.s r.o. 18.2.2026 957,25 Eur s DPH
26720281 PHOENIX Zdravotnícke zásobovanie, a.s. 02.3.2026 5 557,88 Eur s DPH
26720348 TIMED,s.r.o. 16.3.2026 180,78 Eur s DPH
26720288 Ing. Ján Konečný MOLITEX 03.3.2026 155,25 Eur s DPH
26720431 Lorex Distribution s.r.o. 02.4.2026 169,47 Eur s DPH
26720390 Reha-CARE,s.r.o. 25.3.2026 60,61 Eur s DPH
26720452 JM Elektro s.r.o. 10.4.2026 61,50 Eur s DPH
26720379 PharmDr.Jozef Valuch spol.s.r.o. 20.3.2026 258,30 Eur s DPH
26720250 UNIPHARMA 1. slovenská lekárnická a.s. 20.2.2026 20 516,93 Eur s DPH
26720357 DIASAN,s.r.o. 17.3.2026 761,33 Eur s DPH
26710551 ZDRAVZAR, s. r. o. 13.3.2026 1 116,84 Eur s DPH
26710714 Europapier Slovensko, s.r.o. 30.3.2026 83,12 Eur s DPH
26720411 MLongauer, s.r.o 30.3.2026 148,41 Eur s DPH
26720343 JLK cosmetics, s.r.o. 13.3.2026 66,20 Eur s DPH
26710658 CWS-boco Slovensko s.r.o. 25.3.2026 1 541,01 Eur s DPH
26710750 ORANGE SLOVENSKO a.s. BLAVA 30.3.2026 179,16 Eur s DPH
26720342 INTERPHARM Slovakia,a.s. 13.3.2026 225,40 Eur s DPH
26720386 INTERPHARM Slovakia,a.s. 24.3.2026 123,60 Eur s DPH
26720363 INTERPHARM Slovakia,a.s. 18.3.2026 23,05 Eur s DPH
26720349 INTERPHARM Slovakia,a.s. 16.3.2026 145,35 Eur s DPH
26720317 INTERPHARM Slovakia,a.s. 06.3.2026 143,75 Eur s DPH

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