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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23713358 | MED-ART, spol. s r.o. | 20.12.2023 | 512,92 Eur s DPH |
| 23713359 | MED-ART, spol. s r.o. | 20.12.2023 | 426,14 Eur s DPH |
| 23713363 | MED-ART, spol. s r.o. | 20.12.2023 | 86,68 Eur s DPH |
| 23713357 | MED-ART, spol. s r.o. | 20.12.2023 | 550,00 Eur s DPH |
| 23713360 | MED-ART, spol. s r.o. | 20.12.2023 | 561,00 Eur s DPH |
| 23713385 | MED-ART, spol. s r.o. | 27.12.2023 | 573,87 Eur s DPH |
| 23713386 | MED-ART, spol. s r.o. | 27.12.2023 | 355,31 Eur s DPH |
| 23713388 | MED-ART, spol. s r.o. | 27.12.2023 | 568,59 Eur s DPH |
| 23713387 | MED-ART, spol. s r.o. | 27.12.2023 | 415,49 Eur s DPH |
| 23713394 | MED-ART, spol. s r.o. | 29.12.2023 | 3 085,67 Eur s DPH |
| 23713405 | MED-ART, spol. s r.o. | 31.12.2023 | 405,08 Eur s DPH |
| 23713404 | MED-ART, spol. s r.o. | 31.12.2023 | 109,01 Eur s DPH |
| 24710025 | MED-ART, spol. s r.o. | 08.1.2024 | 264,28 Eur s DPH |
| 24710026 | MED-ART, spol. s r.o. | 08.1.2024 | 584,96 Eur s DPH |
| 24710027 | MED-ART, spol. s r.o. | 08.1.2024 | 291,83 Eur s DPH |
| 24710028 | MED-ART, spol. s r.o. | 08.1.2024 | 440,00 Eur s DPH |
| 24710029 | MED-ART, spol. s r.o. | 08.1.2024 | 393,03 Eur s DPH |
| 24710024 | MED-ART, spol. s r.o. | 08.1.2024 | 583,66 Eur s DPH |
| 24710095 | MED-ART, spol. s r.o. | 18.1.2024 | 554,62 Eur s DPH |
| 24710096 | MED-ART, spol. s r.o. | 18.1.2024 | 193,55 Eur s DPH |
| 24710097 | MED-ART, spol. s r.o. | 18.1.2024 | 18,54 Eur s DPH |
| 24710098 | MED-ART, spol. s r.o. | 18.1.2024 | 241,52 Eur s DPH |
| 24710099 | MED-ART, spol. s r.o. | 18.1.2024 | 583,66 Eur s DPH |
| 24710614 | MedSynthesis s.r.o. | 08.3.2024 | 344,00 Eur s DPH |
| 24710617 | MEDIS NITRA, spol. s r.o. | 08.3.2024 | 258,00 Eur s DPH |
| 24710172 | Ing. Ladislav Ivanics IL-MED | 29.1.2024 | 172,56 Eur s DPH |
| 24710439 | MED-solutions s.r.o. | 23.2.2024 | 202,13 Eur s DPH |
| 24710543 | MED-solutions s.r.o. | 29.2.2024 | 2 209,50 Eur s DPH |
| 24710544 | MED-solutions s.r.o. | 29.2.2024 | 47,37 Eur s DPH |
| 24710545 | MED-solutions s.r.o. | 29.2.2024 | 1 300,31 Eur s DPH |
| 24710508 | K&M Media, s. r. o. | 29.2.2024 | 199,20 Eur s DPH |
| 24710444 | K&M Media, s. r. o. | 23.2.2024 | 1 855,21 Eur s DPH |
| 24710365 | K&M Media, s. r. o. | 16.2.2024 | 29,04 Eur s DPH |
| 24710366 | K&M Media, s. r. o. | 16.2.2024 | 776,54 Eur s DPH |
| 24710218 | BAX PHARMA s.r.o. BLAVA | 31.1.2024 | 1 306,80 Eur s DPH |
| 24710339 | K&M Media, s. r. o. | 09.2.2024 | 22,88 Eur s DPH |
| 24710143 | BAX PHARMA s.r.o. BLAVA | 24.1.2024 | 2 761,00 Eur s DPH |
| 24710208 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 31.1.2024 | 244,32 Eur s DPH |
| 24710440 | Medtronic Slovakia s.r.o. | 23.2.2024 | 809,60 Eur s DPH |
| 24710333 | Medtronic Slovakia s.r.o. | 09.2.2024 | 129,10 Eur s DPH |
| 24710438 | BioVendor Slovakia , s. r. o. | 23.2.2024 | 1 440,00 Eur s DPH |
| 24710042 | Bio G, spol. s r.o. | 08.1.2024 | 191,29 Eur s DPH |
| 24710131 | Bio G, spol. s r.o. | 24.1.2024 | 319,82 Eur s DPH |
| 24710130 | Bio G, spol. s r.o. | 24.1.2024 | 1 878,63 Eur s DPH |
| 24710048 | Bio G, spol. s r.o. | 12.1.2024 | 22,00 Eur s DPH |
| 24710047 | Bio G, spol. s r.o. | 08.1.2024 | 55,77 Eur s DPH |
| 24710046 | Bio G, spol. s r.o. | 08.1.2024 | 78,72 Eur s DPH |
| 24710045 | Bio G, spol. s r.o. | 08.1.2024 | 39,36 Eur s DPH |
| 24710044 | Bio G, spol. s r.o. | 08.1.2024 | 201,50 Eur s DPH |
| 24710043 | Bio G, spol. s r.o. | 08.1.2024 | 22,00 Eur s DPH |