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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24720595 | DR THEISS SK s.r.o. | 06.5.2024 | 88,07 Eur s DPH |
| 24720602 | ANMED PLUS,s.r.o. | 07.5.2024 | 332,64 Eur s DPH |
| 24720611 | ANMED PLUS,s.r.o. | 09.5.2024 | 296,82 Eur s DPH |
| 24720439 | MED-ART, spol. s r.o. | 04.4.2024 | 1 771,33 Eur s DPH |
| 24720440 | MED-ART, spol. s r.o. | 04.4.2024 | 1 543,59 Eur s DPH |
| 24720441 | MED-ART, spol. s r.o. | 04.4.2024 | 52,73 Eur s DPH |
| 24720442 | MED-ART, spol. s r.o. | 05.4.2024 | 821,35 Eur s DPH |
| 24720425 | MED-ART, spol. s r.o. | 28.3.2024 | 445,67 Eur s DPH |
| 24720437 | MED-ART, spol. s r.o. | 04.4.2024 | 319,38 Eur s DPH |
| 24720434 | MED-ART, spol. s r.o. | 03.4.2024 | 2 106,07 Eur s DPH |
| 24720450 | MED-ART, spol. s r.o. | 08.4.2024 | 79,73 Eur s DPH |
| 24720448 | MED-ART, spol. s r.o. | 05.4.2024 | 843,45 Eur s DPH |
| 24720452 | MED-ART, spol. s r.o. | 08.4.2024 | 74,14 Eur s DPH |
| 24720588 | pharco s.r.o | 03.5.2024 | 290,74 Eur s DPH |
| 24720635 | Aries Slovakia, s.r.o. | 15.5.2024 | 52,27 Eur s DPH |
| 24720625 | Aries Slovakia, s.r.o. | 14.5.2024 | 253,26 Eur s DPH |
| 24720444 | Amgen Slovakia s. r. o. | 05.4.2024 | 2 102,93 Eur s DPH |
| 24711183 | Slovenská pošta ,a.s. B. Bystrica | 30.4.2024 | 271,50 Eur s DPH |
| 23710912 | PHOENIX Zdravotnícke zásobovanie, a.s. | 12.4.2023 | -0,35 Eur s DPH |
| 24711228 | SLOVNAFT a.s. | 10.5.2024 | 255,28 Eur s DPH |
| 24711230 | REGIONÁLNY ÚRAD VEREJ. ZDRAV. | 10.5.2024 | 122,00 Eur s DPH |
| 24710784 | K&M Media, s. r. o. | 31.3.2024 | -59,40 Eur s DPH |
| 24711182 | CYTOPATHOS, spol. s r.o. | 30.4.2024 | 63,00 Eur s DPH |
| 24711181 | CYTOPATHOS, spol. s r.o. | 30.4.2024 | 51,00 Eur s DPH |
| 24711187 | Kancelárske stoličky .com s.r.o. | 30.4.2024 | 116,30 Eur s DPH |
| 24711232 | B2B Partner, s. r. o. | 10.5.2024 | 487,20 Eur s DPH |
| 24711231 | Slovanet, a.s. | 10.5.2024 | 49,49 Eur s DPH |
| 24711276 | PANEP s.r.o. | 17.5.2024 | 198,00 Eur s DPH |
| 24720671 | INTERPHARM Slovakia,a.s. | 23.5.2024 | 334,35 Eur s DPH |
| 24740033 | Thermo Fisher Diagnostics CZ | 10.5.2024 | 791,20 Eur s DPH |
| 24740034 | Thermo Fisher Diagnostics CZ | 10.5.2024 | 72,60 Eur s DPH |
| 24730179 | SVAMAN spol. s r.o. | 19.4.2024 | 63,13 Eur s DPH |
| 24720581 | JKLT-SLOVAKIA , s. r. o. | 02.5.2024 | 121,00 Eur s DPH |
| 24711184 | Art-Ven s.r.o. | 30.4.2024 | 180,00 Eur s DPH |
| 24730126 | Jakub Ilavský, s.r.o. | 21.3.2024 | 5,64 Eur s DPH |
| 24730124 | Jakub Ilavský, s.r.o. | 21.3.2024 | 296,44 Eur s DPH |
| 24730122 | Jakub Ilavský, s.r.o. | 14.3.2024 | 75,60 Eur s DPH |
| 24730121 | Jakub Ilavský, s.r.o. | 14.3.2024 | 135,39 Eur s DPH |
| 24730117 | Jakub Ilavský, s.r.o. | 11.3.2024 | 305,96 Eur s DPH |
| 24730116 | Jakub Ilavský, s.r.o. | 11.3.2024 | 76,61 Eur s DPH |
| 24730113 | Jakub Ilavský, s.r.o. | 07.3.2024 | 178,60 Eur s DPH |
| 24730112 | Jakub Ilavský, s.r.o. | 07.3.2024 | 91,52 Eur s DPH |
| 24730107 | Jakub Ilavský, s.r.o. | 04.3.2024 | 412,54 Eur s DPH |
| 24730106 | Jakub Ilavský, s.r.o. | 04.3.2024 | 23,53 Eur s DPH |
| 24730133 | Jakub Ilavský, s.r.o. | 21.3.2024 | 306,01 Eur s DPH |
| 24730132 | Jakub Ilavský, s.r.o. | 21.3.2024 | 68,92 Eur s DPH |
| 24730145 | Jakub Ilavský, s.r.o. | 28.3.2024 | 146,62 Eur s DPH |
| 24730144 | Jakub Ilavský, s.r.o. | 28.3.2024 | 301,83 Eur s DPH |
| 24730141 | Jakub Ilavský, s.r.o. | 25.3.2024 | 49,66 Eur s DPH |
| 24730136 | Jakub Ilavský, s.r.o. | 25.3.2024 | 280,45 Eur s DPH |