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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23013974 | Orange Slovensko a.s. | 30.8.2023 | 418,00 Eur s DPH |
| 23013961 | Slovnaft a.s. | 28.8.2023 | 94,16 Eur s DPH |
| 23013920 | Slovnaft a.s. | 23.8.2023 | 51,04 Eur s DPH |
| 23014073 | SLOVAK TELEKOM a.s. | 05.9.2023 | 534,48 Eur s DPH |
| 23014068 | SLOVAK TELEKOM a.s. | 05.9.2023 | 963,12 Eur s DPH |
| 23014034 | Orange Slovensko a.s. | 04.9.2023 | 29,94 Eur s DPH |
| 23014033 | Orange Slovensko a.s. | 04.9.2023 | 36,74 Eur s DPH |
| 23014017 | Orange Slovensko a.s. | 04.9.2023 | 321,60 Eur s DPH |
| 23013440 | POZANA MEAT s.r.o. | 21.7.2023 | 1 967,04 Eur s DPH |
| 23013417 | PHOENIX Zdravotnícke zásobovanie a.s. | 19.7.2023 | 2 626,49 Eur s DPH |
| 23090912 | PHOENIX Zdravotnícke zásobovanie a.s. | 18.7.2023 | 2 343,95 Eur s DPH |
| 23013837 | Chrien spol s r.o. | 16.8.2023 | 1 742,58 Eur s DPH |
| 23013788 | INMEDIA spol. s r.o. | 14.8.2023 | 23,10 Eur s DPH |
| 23013787 | INMEDIA spol. s r.o. | 14.8.2023 | 184,76 Eur s DPH |
| 23090944 | PHOENIX Zdravotnícke zásobovanie a.s. | 18.7.2023 | 28,52 Eur s DPH |
| 23013867 | INMEDIA spol. s r.o. | 18.8.2023 | 138,51 Eur s DPH |
| 23091108 | FELYMA spol. s r.o. | 28.8.2023 | 474,00 Eur s DPH |
| 23013740 | Ultramed s.r.o. | 09.8.2023 | 9 592,20 Eur s DPH |
| 23010544 | Unomed s.r.o. | 03.2.2023 | 160,21 Eur s DPH |
| 23010139 | Ing. Peter Gerši - GC Tech | 20.1.2023 | 2 616,00 Eur s DPH |
| 23010889 | Unomed s.r.o. | 27.2.2023 | 169,50 Eur s DPH |
| 22015385 | BIOGEMA Košice v.d. | 05.12.2022 | 1 314,06 Eur s DPH |
| 23091073 | MEDPHARMA SK s.r.o. | 18.8.2023 | 487,38 Eur s DPH |
| 22015333 | BD BAMED s.r.o. | 01.12.2022 | 281,64 Eur s DPH |
| 23010322 | Stapro Slovensko s.r.o. | 31.1.2023 | 468,00 Eur s DPH |
| 23012147 | STOMIA s.r.o. | 10.5.2023 | 238,10 Eur s DPH |
| 23011613 | LUKAS s.r.o. | 05.4.2023 | 615,79 Eur s DPH |
| 22014852 | Intravena s.r.o. | 03.11.2022 | 480,83 Eur s DPH |
| 22014967 | Intravena s.r.o. | 08.11.2022 | 2 523,14 Eur s DPH |
| 23010138 | VITAMED.SK s.r.o. | 20.1.2023 | 839,40 Eur s DPH |
| 23012700 | HENRICH SONNENSCHEIN-ITSK | 14.6.2023 | 345,90 Eur s DPH |
| 23091091 | MLongauer s.r.o. | 22.8.2023 | 45,53 Eur s DPH |
| 23014059 | Pekáreň PODHORIE s.r.o. | 05.9.2023 | 1 417,66 Eur s DPH |
| 22015797 | ZIMMER SLOVAKIA s.r.o. | 21.12.2022 | 291,50 Eur s DPH |
| 22015796 | ZIMMER SLOVAKIA s.r.o. | 21.12.2022 | 549,00 Eur s DPH |
| 23091134 | Pekáreň PODHORIE s.r.o. | 05.9.2023 | 108,65 Eur s DPH |
| 23013292 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 12.7.2023 | 8 269,67 Eur s DPH |
| 22015850 | ZIMMER SLOVAKIA s.r.o. | 28.12.2022 | 1 175,00 Eur s DPH |
| 23010340 | HERMES LABSYSTEMS s.r.o. | 25.1.2023 | 88,00 Eur s DPH |
| 23010264 | MED - SOLUTIONS s.r.o. | 24.1.2023 | 2 134,44 Eur s DPH |
| 22014760 | Bax Pharma s.r.o. | 26.10.2022 | 3 415,50 Eur s DPH |
| 22015380 | EUROLAB LAMBDA a.s. | 05.12.2022 | 71,50 Eur s DPH |
| 22015306 | EUROLAB LAMBDA a.s. | 29.11.2022 | 200,20 Eur s DPH |
| 23013949 | Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič | 25.8.2023 | 2 109,92 Eur s DPH |
| 22014853 | BIOVENDOR SLOVAKIA s.r.o. | 03.11.2022 | 2 704,26 Eur s DPH |
| 23091068 | THUASNE SK,s.r.o. | 17.8.2023 | 403,85 Eur s DPH |
| 23091057 | THUASNE SK,s.r.o. | 16.8.2023 | 348,99 Eur s DPH |
| 23091071 | THUASNE SK,s.r.o. | 18.8.2023 | 224,54 Eur s DPH |
| 22015687 | BIOFLEX s.r.o. Borovce | 22.12.2022 | 346,00 Eur s DPH |
| 22015144 | RADIX MEDICAL spol. s r.o. | 18.11.2022 | 2 374,85 Eur s DPH |