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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24711716 | Bio G, spol. s r.o. | 27.6.2024 | 885,86 Eur s DPH |
| 24711585 | Bio G, spol. s r.o. | 14.6.2024 | 996,15 Eur s DPH |
| 24711675 | Bio G, spol. s r.o. | 21.6.2024 | 1 821,23 Eur s DPH |
| 24711674 | Bio G, spol. s r.o. | 21.6.2024 | 2 118,56 Eur s DPH |
| 24711673 | Bio G, spol. s r.o. | 21.6.2024 | 1 659,52 Eur s DPH |
| 24740059 | SEKK s.r.o. PARDUBICE | 09.8.2024 | 188,00 Eur s DPH |
| 24711435 | UNIPHARMA 1. slovenská lekárnická a.s. | 31.5.2024 | 29,30 Eur s DPH |
| 24711436 | UNIPHARMA 1. slovenská lekárnická a.s. | 31.5.2024 | 713,88 Eur s DPH |
| 24711437 | UNIPHARMA 1. slovenská lekárnická a.s. | 31.5.2024 | 187,18 Eur s DPH |
| 24711661 | B.Braun Medical s r.o. | 21.6.2024 | 291,30 Eur s DPH |
| 24712206 | BEZNOSKA Slovakia s.r.o. | 09.8.2024 | 1 808,40 Eur s DPH |
| 24712207 | BEZNOSKA Slovakia s.r.o. | 09.8.2024 | 111,80 Eur s DPH |
| 24711668 | VIDRA spol. s r.o. ŽILINA | 21.6.2024 | 127,68 Eur s DPH |
| 24711667 | VIDRA spol. s r.o. ŽILINA | 21.6.2024 | 127,68 Eur s DPH |
| 24712211 | VIDRA spol. s r.o. ŽILINA | 09.8.2024 | 15,91 Eur s DPH |
| 24712210 | VIDRA spol. s r.o. ŽILINA | 09.8.2024 | 27,07 Eur s DPH |
| 24712145 | GUTTA Slovakia spol. s r.o. | 31.7.2024 | 2 399,88 Eur s DPH |
| 24712209 | INTRAVENA s.r.o. | 09.8.2024 | 765,82 Eur s DPH |
| 24712208 | INTRAVENA s.r.o. | 09.8.2024 | 44,00 Eur s DPH |
| 24711400 | MED-ART, spol. s r.o. | 27.5.2024 | 550,00 Eur s DPH |
| 24711402 | MED-ART, spol. s r.o. | 27.5.2024 | 4,40 Eur s DPH |
| 24711401 | MED-ART, spol. s r.o. | 27.5.2024 | 181,19 Eur s DPH |
| 24711432 | MED-ART, spol. s r.o. | 31.5.2024 | 429,92 Eur s DPH |
| 24711419 | MED-ART, spol. s r.o. | 31.5.2024 | 415,13 Eur s DPH |
| 24711418 | MED-ART, spol. s r.o. | 31.5.2024 | 420,75 Eur s DPH |
| 24711404 | MED-ART, spol. s r.o. | 27.5.2024 | 1,65 Eur s DPH |
| 24711403 | MED-ART, spol. s r.o. | 27.5.2024 | 551,07 Eur s DPH |
| 24711448 | MED-ART, spol. s r.o. | 31.5.2024 | 8,10 Eur s DPH |
| 24711433 | MED-ART, spol. s r.o. | 31.5.2024 | 102,96 Eur s DPH |
| 24711597 | MED-ART, spol. s r.o. | 14.6.2024 | 443,49 Eur s DPH |
| 24712201 | VÝŤAHY ZEVA spol. s r.o. | 09.8.2024 | 1 299,65 Eur s DPH |
| 24711676 | Bio G, spol. s r.o. | 21.6.2024 | 212,39 Eur s DPH |
| 24720974 | JOLLYJOKER, a.s. | 29.7.2024 | 268,30 Eur s DPH |
| 24711940 | GYNA MS, s.r.o | 19.7.2024 | 60,00 Eur s DPH |
| 24711863 | CHIRANA Medical,a.s. | 12.7.2024 | 2 472,00 Eur s DPH |
| 24730323 | SVAMAN spol. s r.o. | 09.7.2024 | 59,47 Eur s DPH |
| 24712125 | ProMedic Centrum s.r.o. | 31.7.2024 | 97,50 Eur s DPH |
| 24712128 | ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA | 31.7.2024 | 500,00 Eur s DPH |
| 24730339 | SVAMAN spol. s r.o. | 19.7.2024 | 95,34 Eur s DPH |
| 24711934 | iTech medical, s. r. o. | 19.7.2024 | 408,00 Eur s DPH |
| 24730275 | Jakub Ilavský, s.r.o. | 10.6.2024 | 288,50 Eur s DPH |
| 24730271 | Jakub Ilavský, s.r.o. | 06.6.2024 | 255,53 Eur s DPH |
| 24730270 | Jakub Ilavský, s.r.o. | 06.6.2024 | 63,71 Eur s DPH |
| 24730268 | Jakub Ilavský, s.r.o. | 03.6.2024 | 49,87 Eur s DPH |
| 24730267 | Jakub Ilavský, s.r.o. | 03.6.2024 | 390,93 Eur s DPH |
| 24730278 | Jakub Ilavský, s.r.o. | 13.6.2024 | 207,53 Eur s DPH |
| 24730285 | Jakub Ilavský, s.r.o. | 17.6.2024 | 297,75 Eur s DPH |
| 24730291 | Jakub Ilavský, s.r.o. | 20.6.2024 | 126,05 Eur s DPH |
| 24730286 | Jakub Ilavský, s.r.o. | 17.6.2024 | 52,45 Eur s DPH |
| 24730279 | Jakub Ilavský, s.r.o. | 13.6.2024 | 119,93 Eur s DPH |