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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24710666 | EGAMED s.r.o. PIEŠŤANY | 15.3.2024 | 136,20 Eur s DPH |
| 24710913 | Roman Dolinajec HACOM | 12.4.2024 | 170,00 Eur s DPH |
| 24710915 | UNIZDRAV Prešov, s.r.o. | 12.4.2024 | 93,20 Eur s DPH |
| 24710914 | Roman Dolinajec HACOM | 12.4.2024 | 170,00 Eur s DPH |
| 24710054 | Bracco Imaging Slovakia | 12.1.2024 | 1 409,67 Eur s DPH |
| 24710656 | Siemens Healthcare s.r.o | 15.3.2024 | 3 900,00 Eur s DPH |
| 24710400 | Bio G, spol. s r.o. | 16.2.2024 | 361,08 Eur s DPH |
| 24710399 | Bio G, spol. s r.o. | 16.2.2024 | 464,25 Eur s DPH |
| 24710398 | Bio G, spol. s r.o. | 16.2.2024 | 466,84 Eur s DPH |
| 24710397 | Bio G, spol. s r.o. | 16.2.2024 | 3 102,68 Eur s DPH |
| 24710396 | Bio G, spol. s r.o. | 16.2.2024 | 3 587,65 Eur s DPH |
| 24710395 | Bio G, spol. s r.o. | 16.2.2024 | 3 447,77 Eur s DPH |
| 23712756 | SARSTEDT spol.s r.o. | 26.10.2023 | 152,17 Eur s DPH |
| 23712697 | SARSTEDT spol.s r.o. | 20.10.2023 | 159,86 Eur s DPH |
| 24720463 | JUVAMED s.r.o. | 10.4.2024 | 149,34 Eur s DPH |
| 24720483 | INTERPHARM Slovakia,a.s. | 15.4.2024 | 71,70 Eur s DPH |
| 24720481 | INTERPHARM Slovakia,a.s. | 12.4.2024 | 419,80 Eur s DPH |
| 24710537 | Inta s.r.o. | 29.2.2024 | 38,40 Eur s DPH |
| 24720431 | O2 Slovakia,s.r.o. | 31.3.2024 | 43,00 Eur s DPH |
| 24710880 | PENTA SK s.r.o. | 05.4.2024 | 275,69 Eur s DPH |
| 24720265 | UNIPHARMA 1. slovenská lekárnická a.s. | 23.2.2024 | 17 733,03 Eur s DPH |
| 24720264 | UNIPHARMA 1. slovenská lekárnická a.s. | 23.2.2024 | 27,61 Eur s DPH |
| 24720270 | B.Braun Medical s r.o. | 26.2.2024 | 32,15 Eur s DPH |
| 24720388 | MEDMEDICAL ZP s.r.o. | 21.3.2024 | 1 717,10 Eur s DPH |
| 24720381 | Reha-CARE,s.r.o. | 21.3.2024 | 82,63 Eur s DPH |
| 24720333 | Ing. Ján Konečný MOLITEX | 12.3.2024 | 240,65 Eur s DPH |
| 24720311 | Ing. Ján Konečný MOLITEX | 05.3.2024 | 241,31 Eur s DPH |
| 24720241 | PHOENIX Zdravotnícke zásobovanie, a.s. | 19.2.2024 | 1 156,48 Eur s DPH |
| 24720240 | PHOENIX Zdravotnícke zásobovanie, a.s. | 19.2.2024 | 681,35 Eur s DPH |
| 24720248 | MED-ART, spol. s r.o. | 21.2.2024 | 256,01 Eur s DPH |
| 24720246 | MED-ART, spol. s r.o. | 20.2.2024 | 2 042,45 Eur s DPH |
| 24720244 | MED-ART, spol. s r.o. | 20.2.2024 | 427,45 Eur s DPH |
| 24720239 | MED-ART, spol. s r.o. | 19.2.2024 | 1 127,14 Eur s DPH |
| 24720238 | MED-ART, spol. s r.o. | 19.2.2024 | 10,60 Eur s DPH |
| 24720235 | MED-ART, spol. s r.o. | 19.2.2024 | 196,67 Eur s DPH |
| 24720260 | MED-ART, spol. s r.o. | 23.2.2024 | 39,05 Eur s DPH |
| 24720259 | MED-ART, spol. s r.o. | 23.2.2024 | 365,08 Eur s DPH |
| 24720254 | MED-ART, spol. s r.o. | 22.2.2024 | 24,95 Eur s DPH |
| 24720253 | MED-ART, spol. s r.o. | 22.2.2024 | 335,34 Eur s DPH |
| 24720250 | MED-ART, spol. s r.o. | 21.2.2024 | 2 754,70 Eur s DPH |
| 24720262 | MED-ART, spol. s r.o. | 23.2.2024 | 838,43 Eur s DPH |
| 24720261 | MED-ART, spol. s r.o. | 23.2.2024 | 1 489,03 Eur s DPH |
| 24720392 | pharco s.r.o | 22.3.2024 | 227,73 Eur s DPH |
| 24720245 | Amgen Slovakia s. r. o. | 20.2.2024 | 2 102,93 Eur s DPH |
| 24720378 | THUASNE SK, s.r.o. | 20.3.2024 | 91,06 Eur s DPH |
| 13711733 | STAR spol.s r.o. MYJAVA | 30.11.2013 | 481,18 Eur s DPH |
| 16712468 | UNIPHARMA 1. slovenská lekárnická a.s. | 31.12.2016 | -40,56 Eur s DPH |
| 16721047 | UNIPHARMA 1. slovenská lekárnická a.s. | 31.12.2016 | 0,12 Eur s DPH |
| 16712142 | UNIPHARMA 1. slovenská lekárnická a.s. | 22.11.2016 | 0,30 Eur s DPH |
| 15710817 | STORIN plus s.r.o. | 31.5.2015 | 118,50 Eur s DPH |