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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24712346 | K&M Media, s. r. o. | 31.8.2024 | 38,88 Eur s DPH |
| 24711714 | BAX PHARMA s.r.o. BLAVA | 27.6.2024 | 448,80 Eur s DPH |
| 24712305 | K&M Media, s. r. o. | 22.8.2024 | 19,20 Eur s DPH |
| 24712582 | K&M Media, s. r. o. | 20.9.2024 | -298,50 Eur s DPH |
| 24712498 | K&M Media, s. r. o. | 13.9.2024 | 1 836,62 Eur s DPH |
| 24712078 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 31.7.2024 | 405,36 Eur s DPH |
| 24711969 | BAX PHARMA s.r.o. BLAVA | 19.7.2024 | 2 433,42 Eur s DPH |
| 24712164 | Medtronic Slovakia s.r.o. | 09.8.2024 | 232,10 Eur s DPH |
| 24712315 | NEXTMED, s.r.o. | 31.8.2024 | 479,56 Eur s DPH |
| 24712168 | Zimmer Slovakia s.r.o. | 09.8.2024 | 935,00 Eur s DPH |
| 24711592 | Bracco Imaging Slovakia | 14.6.2024 | 704,84 Eur s DPH |
| 24711978 | Bio G, spol. s r.o. | 19.7.2024 | 136,87 Eur s DPH |
| 24711977 | Bio G, spol. s r.o. | 19.7.2024 | 135,16 Eur s DPH |
| 24711982 | Bio G, spol. s r.o. | 19.7.2024 | 1 359,76 Eur s DPH |
| 24711981 | Bio G, spol. s r.o. | 19.7.2024 | 2 549,09 Eur s DPH |
| 24711980 | Bio G, spol. s r.o. | 19.7.2024 | 81,49 Eur s DPH |
| 24711979 | Bio G, spol. s r.o. | 19.7.2024 | 3 124,39 Eur s DPH |
| 24712088 | Bio G, spol. s r.o. | 31.7.2024 | 416,81 Eur s DPH |
| 24712043 | Bio G, spol. s r.o. | 24.7.2024 | 621,96 Eur s DPH |
| 24712042 | Bio G, spol. s r.o. | 24.7.2024 | 2 666,91 Eur s DPH |
| 24712089 | Bio G, spol. s r.o. | 31.7.2024 | 1 191,16 Eur s DPH |
| 24711983 | Bio G, spol. s r.o. | 19.7.2024 | 1 243,64 Eur s DPH |
| 24712041 | Bio G, spol. s r.o. | 24.7.2024 | 3 282,82 Eur s DPH |
| 24712091 | Bio G, spol. s r.o. | 31.7.2024 | 43,31 Eur s DPH |
| 24712092 | Bio G, spol. s r.o. | 31.7.2024 | 26,59 Eur s DPH |
| 24712093 | Bio G, spol. s r.o. | 31.7.2024 | 88,06 Eur s DPH |
| 24712090 | Bio G, spol. s r.o. | 31.7.2024 | 547,12 Eur s DPH |
| 24712260 | Bio G, spol. s r.o. | 16.8.2024 | 393,39 Eur s DPH |
| 24710619 | SARSTEDT spol.s r.o. | 08.3.2024 | 1 895,76 Eur s DPH |
| 24712261 | Bio G, spol. s r.o. | 16.8.2024 | 165,33 Eur s DPH |
| 24712259 | Bio G, spol. s r.o. | 16.8.2024 | 565,41 Eur s DPH |
| 24710777 | SARSTEDT spol.s r.o. | 31.3.2024 | 558,37 Eur s DPH |
| 24740069 | INTERNET CZ, a. s. | 16.9.2024 | 48,00 Eur s DPH |
| 24712443 | LEGAL POINT, s. r. o. | 06.9.2024 | 738,00 Eur s DPH |
| 24712422 | VLAON Slovakia s.r.o. | 31.8.2024 | 189,60 Eur s DPH |
| 24712316 | PROMYS soft, s.r.o. | 31.8.2024 | 852,00 Eur s DPH |
| 24712434 | PRAMED, s.r.o. | 31.8.2024 | 405,00 Eur s DPH |
| 24712436 | KUBICA Igor | 31.8.2024 | 16,80 Eur s DPH |
| 24712405 | ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA | 31.8.2024 | 500,00 Eur s DPH |
| 24712433 | Art-Ven s.r.o. | 31.8.2024 | 75,00 Eur s DPH |
| 24712409 | ProMedic Centrum s.r.o. | 31.8.2024 | 97,50 Eur s DPH |
| 24712490 | STAR spol.s r.o. MYJAVA | 13.9.2024 | 225,59 Eur s DPH |
| 24712272 | UniMA, s. r. o. | 22.8.2024 | 569,80 Eur s DPH |
| 24712432 | Slovenská pošta ,a.s. B. Bystrica | 31.8.2024 | 223,90 Eur s DPH |
| 24712435 | Národná transfúzna služba SR | 31.8.2024 | 12 868,36 Eur s DPH |
| 24712402 | Amazonite s.r.o. | 31.8.2024 | 6 000,00 Eur s DPH |
| 24730411 | KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. | 30.8.2024 | 619,90 Eur s DPH |
| 24730418 | Slovak Telekom, a.s. | 31.8.2024 | 14,00 Eur s DPH |
| 24730415 | Bratislavská vodárenská spoločnosť, a.s. | 31.8.2024 | 4 083,55 Eur s DPH |
| 24730419 | Slovak Telekom, a.s. | 31.8.2024 | 370,06 Eur s DPH |