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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24711908 | Lohmann & Rauscher, s.r.o. | 12.7.2024 | 490,05 Eur s DPH |
| 24711986 | EUROLAB LAMBDA a.s. | 19.7.2024 | 232,00 Eur s DPH |
| 24711985 | EUROLAB LAMBDA a.s. | 19.7.2024 | 938,91 Eur s DPH |
| 24711984 | EUROLAB LAMBDA a.s. | 19.7.2024 | 1 426,98 Eur s DPH |
| 24712097 | STAPRO SLOVENSKO s.r.o. | 31.7.2024 | 8 599,43 Eur s DPH |
| 24712018 | DARTIN Slovensko spol. s r.o. | 24.7.2024 | 459,07 Eur s DPH |
| 24711997 | INTRAVENA s.r.o. | 19.7.2024 | 973,13 Eur s DPH |
| 24711996 | INTRAVENA s.r.o. | 19.7.2024 | 2 386,25 Eur s DPH |
| 24712106 | Medist, s.r.o. | 31.7.2024 | 114,96 Eur s DPH |
| 24711096 | MED-ART, spol. s r.o. | 29.4.2024 | 10,33 Eur s DPH |
| 24711999 | TradeMedical, a. s. | 19.7.2024 | 4 077,00 Eur s DPH |
| 24711994 | MED-solutions s.r.o. | 19.7.2024 | 87,32 Eur s DPH |
| 24711993 | MED-solutions s.r.o. | 19.7.2024 | 1 176,85 Eur s DPH |
| 24711992 | MED-solutions s.r.o. | 19.7.2024 | 1 572,34 Eur s DPH |
| 24740057 | Efteria spol. s r. o. | 31.7.2024 | 169,25 Eur s DPH |
| 24712103 | Panatrade s.r.o. | 31.7.2024 | 161,57 Eur s DPH |
| 24712017 | KEMA SK, s. r. o. | 24.7.2024 | 1 628,64 Eur s DPH |
| 24720886 | JOLLYJOKER, a.s. | 08.7.2024 | 82,95 Eur s DPH |
| 24720870 | DIASAN,s.r.o. | 03.7.2024 | 1 232,26 Eur s DPH |
| 24712000 | Jaroslav Pilek - JP INTERIER | 24.7.2024 | 60,00 Eur s DPH |
| 24720754 | UNIPHARMA 1. slovenská lekárnická a.s. | 10.6.2024 | 266,05 Eur s DPH |
| 24720749 | UNIPHARMA 1. slovenská lekárnická a.s. | 07.6.2024 | 80,96 Eur s DPH |
| 24720748 | UNIPHARMA 1. slovenská lekárnická a.s. | 07.6.2024 | 10 846,75 Eur s DPH |
| 24720898 | UNIPHARMA 1. slovenská lekárnická a.s. | 10.7.2024 | 43,20 Eur s DPH |
| 24711880 | BEZNOSKA Slovakia s.r.o. | 12.7.2024 | 308,00 Eur s DPH |
| 24711881 | BEZNOSKA Slovakia s.r.o. | 12.7.2024 | 2 280,30 Eur s DPH |
| 24720794 | Ing. Ján Konečný MOLITEX | 18.6.2024 | 79,28 Eur s DPH |
| 24720826 | Ing. Ján Konečný MOLITEX | 25.6.2024 | 74,00 Eur s DPH |
| 24720873 | TIMED,s.r.o. | 04.7.2024 | 283,73 Eur s DPH |
| 24720875 | TIMED,s.r.o. | 04.7.2024 | 572,66 Eur s DPH |
| 24712001 | Menubox, s. r. o. | 24.7.2024 | 193,15 Eur s DPH |
| 24720730 | MED-ART, spol. s r.o. | 04.6.2024 | 16,19 Eur s DPH |
| 24720733 | MED-ART, spol. s r.o. | 05.6.2024 | 161,23 Eur s DPH |
| 24720727 | MED-ART, spol. s r.o. | 03.6.2024 | 818,20 Eur s DPH |
| 24720729 | MED-ART, spol. s r.o. | 04.6.2024 | 394,30 Eur s DPH |
| 24720734 | MED-ART, spol. s r.o. | 05.6.2024 | 2 217,20 Eur s DPH |
| 24720715 | MED-ART, spol. s r.o. | 31.5.2024 | 271,12 Eur s DPH |
| 24720716 | MED-ART, spol. s r.o. | 31.5.2024 | 83,06 Eur s DPH |
| 24720728 | MED-ART, spol. s r.o. | 04.6.2024 | 1 529,58 Eur s DPH |
| 24720736 | MED-ART, spol. s r.o. | 06.6.2024 | 754,32 Eur s DPH |
| 24720745 | MED-ART, spol. s r.o. | 07.6.2024 | 1 487,42 Eur s DPH |
| 24720746 | MED-ART, spol. s r.o. | 07.6.2024 | 301,93 Eur s DPH |
| 24720747 | MED-ART, spol. s r.o. | 07.6.2024 | 16,19 Eur s DPH |
| 24720739 | MED-ART, spol. s r.o. | 06.6.2024 | 1 135,20 Eur s DPH |
| 24720914 | Aries Slovakia, s.r.o. | 15.7.2024 | 11,15 Eur s DPH |
| 24720737 | Amgen Slovakia s. r. o. | 06.6.2024 | 2 102,93 Eur s DPH |
| 24720883 | THUASNE SK, s.r.o. | 08.7.2024 | 48,52 Eur s DPH |
| 24720893 | A.IMPORT.SK spol.s r.o. | 10.7.2024 | 410,14 Eur s DPH |
| 24712020 | APD-Company s.r.o. | 24.7.2024 | 64,70 Eur s DPH |
| 24740055 | expondo GmbH | 12.7.2024 | 148,33 Eur s DPH |