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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24013398 | VIDRA A SPOL. s.r.o. | 25.7.2024 | 541,80 Eur s DPH |
| 24015282 | ZDRAVÝ ŽIVOT, s.r.o. | 18.11.2024 | 1 281,37 Eur s DPH |
| 24015658 | MEDIC INTERNATIONAL s.r.o. | 05.12.2024 | 9 359,95 Eur s DPH |
| 24014762 | EUROLAB LAMBDA a.s. | 16.10.2024 | 715,00 Eur s DPH |
| 24014789 | EUROLAB LAMBDA a.s. | 17.10.2024 | 995,50 Eur s DPH |
| 24014788 | EUROLAB LAMBDA a.s. | 17.10.2024 | 667,43 Eur s DPH |
| 24014839 | EUROLAB LAMBDA a.s. | 22.10.2024 | 880,00 Eur s DPH |
| 24014838 | EUROLAB LAMBDA a.s. | 22.10.2024 | 913,28 Eur s DPH |
| 24013567 | HERMES LABSYSTEMS s.r.o. | 05.8.2024 | 77,00 Eur s DPH |
| 24013566 | HERMES LABSYSTEMS s.r.o. | 05.8.2024 | 113,00 Eur s DPH |
| 24013565 | HERMES LABSYSTEMS s.r.o. | 05.8.2024 | 462,00 Eur s DPH |
| 25012743 | TAPE, s.r.o. | 19.6.2025 | 431,73 Eur s DPH |
| 24012687 | Intravena s.r.o. | 13.6.2024 | 1 286,78 Eur s DPH |
| 25010462 | STIRILAB s.r.o. | 05.2.2025 | 40,29 Eur s DPH |
| 25010463 | STIRILAB s.r.o. | 05.2.2025 | 549,36 Eur s DPH |
| 24015853 | STIRILAB s.r.o. | 17.12.2024 | 479,60 Eur s DPH |
| 25010102 | STIRILAB s.r.o. | 14.1.2025 | 54,92 Eur s DPH |
| 25010097 | STIRILAB s.r.o. | 14.1.2025 | 96,72 Eur s DPH |
| 24015358 | Unomed s.r.o. | 18.11.2024 | 79,99 Eur s DPH |
| 24014213 | Ultramed s.r.o. | 13.9.2024 | 1 304,22 Eur s DPH |
| 24012622 | TIMED s.r.o. | 10.6.2024 | 1 865,75 Eur s DPH |
| 24012504 | TIMED s.r.o. | 03.6.2024 | 1 085,33 Eur s DPH |
| 24012895 | Hartmann Rico spol. s r.o. | 26.6.2024 | 149,90 Eur s DPH |
| 24012923 | Hartmann Rico spol. s r.o. | 27.6.2024 | 797,82 Eur s DPH |
| 24011902 | TRIGON PLUS s.r.o. | 29.4.2024 | 664,80 Eur s DPH |
| 25012653 | DISPOLAB spol. s r.o. | 13.6.2025 | 1 549,96 Eur s DPH |
| 24013624 | ADRIAN MED s.r.o. | 12.8.2024 | 1 550,30 Eur s DPH |
| 25013955 | EXIMA spol. s r.o. | 04.9.2025 | 597,78 Eur s DPH |
| 24012167 | BECKMAN COULTER Slovenská republika s.r.o. | 15.5.2024 | 15 429,48 Eur s DPH |
| 25014081 | BOZPO s.r.o. | 16.9.2025 | 44,45 Eur s DPH |
| 25013846 | BOZPO s.r.o. | 03.9.2025 | 430,50 Eur s DPH |
| 24012309 | DINA - HITEX SK spol. s r.o. | 22.5.2024 | 7 267,26 Eur s DPH |
| 25091302 | KOSCH PHARM s.r.o. | 04.11.2025 | 97,05 Eur s DPH |
| 25091301 | KOSCH PHARM s.r.o. | 04.11.2025 | 11,67 Eur s DPH |
| 25014430 | MUDr.JUDr. Miroslav PAVLÁK | 08.10.2025 | 1 100,00 Eur s DPH |
| 25091348 | ABBVIE s.r.o. | 13.11.2025 | 1 185,09 Eur s DPH |
| 25014555 | FCC Slovensko s.r.o. | 16.10.2025 | 987,44 Eur s DPH |
| 25014556 | FCC Slovensko s.r.o. | 16.10.2025 | 5 385,43 Eur s DPH |
| 25014291 | FCC Slovensko s.r.o. | 01.10.2025 | 11 727,07 Eur s DPH |
| 25091349 | DSV Solutions Slovakia s.r.o. | 13.11.2025 | 15,93 Eur s DPH |
| 25091281 | Chrien spol s r.o. | 28.10.2025 | 1 138,77 Eur s DPH |
| 25014713 | Chrien spol s r.o. | 28.10.2025 | 1 952,17 Eur s DPH |
| 25091158 | INMEDIA spol. s r.o. | 26.9.2025 | 192,84 Eur s DPH |
| 25014212 | INMEDIA spol. s r.o. | 26.9.2025 | 86,67 Eur s DPH |
| 25014213 | INMEDIA spol. s r.o. | 26.9.2025 | 2 186,98 Eur s DPH |
| 25014214 | INMEDIA spol. s r.o. | 26.9.2025 | 2 436,03 Eur s DPH |
| 25091157 | INMEDIA spol. s r.o. | 26.9.2025 | 1 115,52 Eur s DPH |
| 25014684 | Orange Slovensko a.s. | 28.10.2025 | 17,43 Eur s DPH |
| 25014785 | Orange Slovensko a.s. | 03.11.2025 | 357,19 Eur s DPH |
| 25014686 | Orange Slovensko a.s. | 28.10.2025 | 18,38 Eur s DPH |