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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24710521 | MED-ART, spol. s r.o. | 29.2.2024 | 49,73 Eur s DPH |
| 24710520 | MED-ART, spol. s r.o. | 29.2.2024 | 419,98 Eur s DPH |
| 24710553 | MED-ART, spol. s r.o. | 29.2.2024 | 107,91 Eur s DPH |
| 24710523 | MED-ART, spol. s r.o. | 29.2.2024 | 550,00 Eur s DPH |
| 24710573 | MED-ART, spol. s r.o. | 08.3.2024 | 34,36 Eur s DPH |
| 24710572 | MED-ART, spol. s r.o. | 08.3.2024 | 380,88 Eur s DPH |
| 24710571 | MED-ART, spol. s r.o. | 08.3.2024 | 280,50 Eur s DPH |
| 24710576 | MED-ART, spol. s r.o. | 08.3.2024 | 44,00 Eur s DPH |
| 24710577 | MED-ART, spol. s r.o. | 08.3.2024 | 573,87 Eur s DPH |
| 24710580 | MED-ART, spol. s r.o. | 08.3.2024 | 545,60 Eur s DPH |
| 24710581 | MED-ART, spol. s r.o. | 08.3.2024 | 245,85 Eur s DPH |
| 24710575 | MED-ART, spol. s r.o. | 08.3.2024 | 40,87 Eur s DPH |
| 24710582 | MED-ART, spol. s r.o. | 08.3.2024 | 656,70 Eur s DPH |
| 24710574 | MED-ART, spol. s r.o. | 08.3.2024 | 107,91 Eur s DPH |
| 24710583 | MED-ART, spol. s r.o. | 08.3.2024 | 176,07 Eur s DPH |
| 24710584 | MED-ART, spol. s r.o. | 08.3.2024 | 94,22 Eur s DPH |
| 24710585 | MED-ART, spol. s r.o. | 08.3.2024 | 20,02 Eur s DPH |
| 24710587 | MED-ART, spol. s r.o. | 08.3.2024 | 573,87 Eur s DPH |
| 24710588 | MED-ART, spol. s r.o. | 08.3.2024 | 551,11 Eur s DPH |
| 24710586 | MED-ART, spol. s r.o. | 08.3.2024 | 565,95 Eur s DPH |
| 24720401 | MED-ART, spol. s r.o. | 25.3.2024 | 1 132,89 Eur s DPH |
| 24720411 | MED-ART, spol. s r.o. | 26.3.2024 | 2 399,98 Eur s DPH |
| 24720412 | MED-ART, spol. s r.o. | 27.3.2024 | 1 510,86 Eur s DPH |
| 24720413 | MED-ART, spol. s r.o. | 27.3.2024 | 51,55 Eur s DPH |
| 24720404 | MED-ART, spol. s r.o. | 25.3.2024 | 27,59 Eur s DPH |
| 24720408 | MED-ART, spol. s r.o. | 25.3.2024 | 54,81 Eur s DPH |
| 24720410 | MED-ART, spol. s r.o. | 26.3.2024 | 190,35 Eur s DPH |
| 24720414 | MED-ART, spol. s r.o. | 27.3.2024 | 17,00 Eur s DPH |
| 24720415 | MED-ART, spol. s r.o. | 27.3.2024 | 201,57 Eur s DPH |
| 24720420 | MED-ART, spol. s r.o. | 28.3.2024 | 293,83 Eur s DPH |
| 24720423 | MED-ART, spol. s r.o. | 28.3.2024 | 1 637,74 Eur s DPH |
| 24711263 | KVETY TESSA s.r.o. | 10.5.2024 | 439,00 Eur s DPH |
| 24710598 | KORAKO plus,s.r.o. | 08.3.2024 | 925,34 Eur s DPH |
| 24711216 | Medsol Slovakia, s. r. o. | 10.5.2024 | 54,00 Eur s DPH |
| 24711122 | TradeMedical, a. s. | 30.4.2024 | 1 842,96 Eur s DPH |
| 24711023 | Diversey Slovensko,s.r.o. | 18.4.2024 | 1 124,20 Eur s DPH |
| 24711198 | CELIMED s.r.o. | 10.5.2024 | 214,80 Eur s DPH |
| 24711168 | GELIMED s.r.o. | 30.4.2024 | 405,00 Eur s DPH |
| 24720407 | Amgen Slovakia s. r. o. | 25.3.2024 | 2 102,93 Eur s DPH |
| 24720593 | Aries Slovakia, s.r.o. | 06.5.2024 | 34,74 Eur s DPH |
| 24711037 | HSC Medical,s.r.o. | 26.4.2024 | 1 238,08 Eur s DPH |
| 24711158 | Nemocnica s poliklinikou Považská Bystrica | 30.4.2024 | 890,00 Eur s DPH |
| 24711157 | AQUA PRO EUROPE, a.s. | 30.4.2024 | 130,86 Eur s DPH |
| 24711076 | Štefan Poláček - POLA | 26.4.2024 | 308,52 Eur s DPH |
| 24711175 | ff consulting, s. r. o. | 30.4.2024 | 450,68 Eur s DPH |
| 24711159 | Medicton SK s. r. o. | 30.4.2024 | 309,60 Eur s DPH |
| 24710757 | Unique Medical s.r.o. | 31.3.2024 | 730,62 Eur s DPH |
| 23713084 | SARSTEDT spol.s r.o. | 30.11.2023 | 169,81 Eur s DPH |
| 23713000 | SARSTEDT spol.s r.o. | 22.11.2023 | 45,16 Eur s DPH |
| 24720633 | INTERPHARM Slovakia,a.s. | 14.5.2024 | 282,60 Eur s DPH |