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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24710288 | MED-ART, spol. s r.o. | 09.2.2024 | 316,80 Eur s DPH |
| 24710287 | MED-ART, spol. s r.o. | 09.2.2024 | 551,43 Eur s DPH |
| 24710286 | MED-ART, spol. s r.o. | 09.2.2024 | 437,80 Eur s DPH |
| 24710285 | MED-ART, spol. s r.o. | 09.2.2024 | 806,96 Eur s DPH |
| 24710284 | MED-ART, spol. s r.o. | 09.2.2024 | 296,37 Eur s DPH |
| 24710283 | MED-ART, spol. s r.o. | 09.2.2024 | 135,96 Eur s DPH |
| 24710336 | MED-ART, spol. s r.o. | 09.2.2024 | 537,76 Eur s DPH |
| 24710335 | MED-ART, spol. s r.o. | 09.2.2024 | 176,22 Eur s DPH |
| 24710332 | MED-ART, spol. s r.o. | 09.2.2024 | 550,00 Eur s DPH |
| 24710291 | MED-ART, spol. s r.o. | 09.2.2024 | 178,77 Eur s DPH |
| 24710290 | MED-ART, spol. s r.o. | 09.2.2024 | 401,06 Eur s DPH |
| 24710289 | MED-ART, spol. s r.o. | 09.2.2024 | 370,31 Eur s DPH |
| 24710337 | MED-ART, spol. s r.o. | 09.2.2024 | 191,07 Eur s DPH |
| 24710345 | MED-ART, spol. s r.o. | 09.2.2024 | 239,55 Eur s DPH |
| 24710344 | MED-ART, spol. s r.o. | 09.2.2024 | 444,50 Eur s DPH |
| 24710343 | MED-ART, spol. s r.o. | 09.2.2024 | 532,33 Eur s DPH |
| 24710342 | MED-ART, spol. s r.o. | 09.2.2024 | 532,33 Eur s DPH |
| 24710719 | MEDIS NITRA, spol. s r.o. | 22.3.2024 | 771,98 Eur s DPH |
| 24710417 | Artspect spol. s r. o. | 23.2.2024 | 39,86 Eur s DPH |
| 24710414 | Artspect spol. s r. o. | 23.2.2024 | 1 281,55 Eur s DPH |
| 24710753 | PhDr. Gabriela Spišáková - Majster Papier | 22.3.2024 | 742,20 Eur s DPH |
| 24710525 | TOWDY s.r.o. | 29.2.2024 | 346,80 Eur s DPH |
| 24710469 | TOWDY s.r.o. | 23.2.2024 | 540,00 Eur s DPH |
| 24710363 | TOWDY s.r.o. | 16.2.2024 | 92,64 Eur s DPH |
| 24710763 | Diversey Slovensko,s.r.o. | 31.3.2024 | 1 148,63 Eur s DPH |
| 24710696 | K&M Media, s. r. o. | 15.3.2024 | 241,52 Eur s DPH |
| 24710730 | K&M Media, s. r. o. | 22.3.2024 | 7,06 Eur s DPH |
| 24710698 | K&M Media, s. r. o. | 15.3.2024 | 331,74 Eur s DPH |
| 24710697 | K&M Media, s. r. o. | 15.3.2024 | 9,60 Eur s DPH |
| 24710783 | K&M Media, s. r. o. | 31.3.2024 | 2 666,78 Eur s DPH |
| 24710782 | K&M Media, s. r. o. | 31.3.2024 | 159,72 Eur s DPH |
| 24710457 | PULI MEDICAL spol. s r.o. IVÁNKA | 23.2.2024 | 634,20 Eur s DPH |
| 24710514 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 29.2.2024 | 957,78 Eur s DPH |
| 24710798 | BioVendor Slovakia , s. r. o. | 31.3.2024 | 1 801,50 Eur s DPH |
| 24710781 | Medtronic Slovakia s.r.o. | 31.3.2024 | 809,60 Eur s DPH |
| 24710861 | Nemocnica s poliklinikou Považská Bystrica | 31.3.2024 | 835,00 Eur s DPH |
| 24710854 | EMD s. r. o. | 31.3.2024 | 900,00 Eur s DPH |
| 24710713 | NEXTMED, s.r.o. | 22.3.2024 | 2 811,60 Eur s DPH |
| 24710205 | Bracco Imaging Slovakia | 31.1.2024 | 1 409,67 Eur s DPH |
| 24710603 | MEDIKO s.r.o. BLAVA | 08.3.2024 | 303,62 Eur s DPH |
| 24710785 | TENETE s.r.o. | 31.3.2024 | 148,50 Eur s DPH |
| 24740022 | Alza.sk s.r.o. | 12.4.2024 | 37,39 Eur s DPH |
| 24710447 | Bio G, spol. s r.o. | 23.2.2024 | 264,00 Eur s DPH |
| 24710446 | Bio G, spol. s r.o. | 23.2.2024 | 218,31 Eur s DPH |
| 24710445 | Bio G, spol. s r.o. | 23.2.2024 | 219,90 Eur s DPH |
| 24710546 | Bio G, spol. s r.o. | 29.2.2024 | 9,93 Eur s DPH |
| 24710463 | Bio G, spol. s r.o. | 23.2.2024 | 2 451,40 Eur s DPH |
| 24710462 | Bio G, spol. s r.o. | 23.2.2024 | 68,26 Eur s DPH |
| 24710452 | Bio G, spol. s r.o. | 23.2.2024 | 48,96 Eur s DPH |
| 24710451 | Bio G, spol. s r.o. | 23.2.2024 | 1 982,16 Eur s DPH |