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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24712601 | HARTMANN-RICO spol.s r.o. | 25.9.2024 | 704,40 Eur s DPH |
| 24712710 | Roner, s.r.o. | 30.9.2024 | 60,48 Eur s DPH |
| 24712708 | Roner, s.r.o. | 30.9.2024 | 287,29 Eur s DPH |
| 24712707 | Roner, s.r.o. | 30.9.2024 | 2 444,16 Eur s DPH |
| 24712684 | STERIPAK s.r.o. BLAVA | 30.9.2024 | 88,74 Eur s DPH |
| 24712657 | ORANGE SLOVENSKO a.s. BLAVA | 30.9.2024 | 155,71 Eur s DPH |
| 24712709 | Roner, s.r.o. | 30.9.2024 | 2 499,80 Eur s DPH |
| 24712649 | STERIPAK s.r.o. BLAVA | 27.9.2024 | 166,87 Eur s DPH |
| 24712647 | TIMED,s.r.o. | 27.9.2024 | 127,46 Eur s DPH |
| 24712543 | pre Vás, s. r. o. | 18.9.2024 | 284,40 Eur s DPH |
| 24712673 | EUROLAB LAMBDA a.s. | 30.9.2024 | 4 166,02 Eur s DPH |
| 24712651 | EUROLAB LAMBDA a.s. | 27.9.2024 | 382,72 Eur s DPH |
| 24712674 | EUROLAB LAMBDA a.s. | 30.9.2024 | 780,21 Eur s DPH |
| 24712683 | UNOMED s.r.o. TRENČÍN | 30.9.2024 | 397,99 Eur s DPH |
| 24712528 | UNOMED s.r.o. TRENČÍN | 13.9.2024 | 285,60 Eur s DPH |
| 24712602 | KRIGO, s. r. o. | 25.9.2024 | 72,26 Eur s DPH |
| 24712706 | INTRAVENA s.r.o. | 30.9.2024 | 2 386,25 Eur s DPH |
| 24712635 | INTRAVENA s.r.o. | 25.9.2024 | 489,86 Eur s DPH |
| 24712691 | INTRAVENA s.r.o. | 30.9.2024 | 112,20 Eur s DPH |
| 24712690 | INTRAVENA s.r.o. | 30.9.2024 | 1 569,37 Eur s DPH |
| 24712031 | MED-ART, spol. s r.o. | 24.7.2024 | 13,53 Eur s DPH |
| 24712030 | MED-ART, spol. s r.o. | 24.7.2024 | 1 350,80 Eur s DPH |
| 24712029 | MED-ART, spol. s r.o. | 24.7.2024 | 11,44 Eur s DPH |
| 24712027 | MED-ART, spol. s r.o. | 24.7.2024 | 561,00 Eur s DPH |
| 24712028 | MED-ART, spol. s r.o. | 24.7.2024 | 487,77 Eur s DPH |
| 24712116 | MED-ART, spol. s r.o. | 31.7.2024 | 3,75 Eur s DPH |
| 24712111 | MED-ART, spol. s r.o. | 31.7.2024 | 511,98 Eur s DPH |
| 24712110 | MED-ART, spol. s r.o. | 31.7.2024 | 224,82 Eur s DPH |
| 24712109 | MED-ART, spol. s r.o. | 31.7.2024 | 224,82 Eur s DPH |
| 24712117 | MED-ART, spol. s r.o. | 31.7.2024 | 254,32 Eur s DPH |
| 24712181 | MED-ART, spol. s r.o. | 09.8.2024 | 128,70 Eur s DPH |
| 24712186 | MED-ART, spol. s r.o. | 09.8.2024 | 428,11 Eur s DPH |
| 24712185 | MED-ART, spol. s r.o. | 09.8.2024 | 540,21 Eur s DPH |
| 24712184 | MED-ART, spol. s r.o. | 09.8.2024 | 284,41 Eur s DPH |
| 24712183 | MED-ART, spol. s r.o. | 09.8.2024 | 568,81 Eur s DPH |
| 24712182 | MED-ART, spol. s r.o. | 09.8.2024 | 335,98 Eur s DPH |
| 24712180 | MED-ART, spol. s r.o. | 09.8.2024 | 507,91 Eur s DPH |
| 24712681 | MedSynthesis s.r.o. | 30.9.2024 | 1 150,00 Eur s DPH |
| 24712527 | MedSynthesis s.r.o. | 13.9.2024 | 440,00 Eur s DPH |
| 24712648 | MEDIS NITRA, spol. s r.o. | 27.9.2024 | 55,30 Eur s DPH |
| 24712687 | MED-solutions s.r.o. | 30.9.2024 | 296,60 Eur s DPH |
| 24712686 | MED-solutions s.r.o. | 30.9.2024 | 1 139,99 Eur s DPH |
| 24712542 | K&M Media, s. r. o. | 18.9.2024 | 109,56 Eur s DPH |
| 24712689 | GELIMED s.r.o. | 30.9.2024 | 405,00 Eur s DPH |
| 24712284 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 22.8.2024 | 777,06 Eur s DPH |
| 24712731 | Z+M servis a.s. | 30.9.2024 | 998,40 Eur s DPH |
| 24712771 | UNIZDRAV Prešov, s.r.o. | 04.10.2024 | 88,20 Eur s DPH |
| 24712612 | TENETE s.r.o. | 25.9.2024 | 148,50 Eur s DPH |
| 24712160 | Bracco Imaging Slovakia | 09.8.2024 | 2 114,51 Eur s DPH |
| 24712326 | Bio G, spol. s r.o. | 31.8.2024 | 333,73 Eur s DPH |