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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20190636 | EUROLAB LAMBDA a.s. | 31.1.2019 | 574,37 Eur s DPH |
| 20190591 | LASER servis,spol.s r.o. | 31.1.2019 | 1 123,56 Eur s DPH |
| 20190548 | BECKMAN COULTER s.r.o. | 14.1.2019 | 10 826,76 Eur s DPH |
| 20190549 | BECKMAN COULTER s.r.o. | 14.1.2019 | 683,19 Eur s DPH |
| 20190531 | BIOVENDOR SLOVAKIA s.r.o. | 30.1.2019 | 265,54 Eur s DPH |
| 20190446 | B.BRAUN Medical s.r.o. | 29.1.2019 | 580,93 Eur s DPH |
| 20190447 | B.BRAUN Medical s.r.o. | 29.1.2019 | 64,55 Eur s DPH |
| 20190426 | B.BRAUN Medical s.r.o. | 28.1.2019 | 1 838,23 Eur s DPH |
| 20190414 | CARL ZEISS spol. s r.o. | 28.1.2019 | 329,91 Eur s DPH |
| 20190278 | B.BRAUN Medical s.r.o. | 24.1.2019 | 86,86 Eur s DPH |
| 20190256 | LASER servis,spol.s r.o. | 24.1.2019 | 557,82 Eur s DPH |
| 20190221 | HOSPIMED-SLOVAKIA spol. s r.o. | 24.1.2019 | 616,80 Eur s DPH |
| 20187903 | Ultramed s.r.o. | 13.12.2018 | 1 227,24 Eur s DPH |
| 20187618 | Ultramed s.r.o. | 18.12.2018 | 2 492,77 Eur s DPH |
| 20187619 | Ultramed s.r.o. | 18.12.2018 | 2 279,10 Eur s DPH |
| 20187643 | Ultramed s.r.o. | 13.12.2018 | 450,53 Eur s DPH |
| 20187436 | Johnson & Johnson s.r.o. | 17.12.2018 | 8 733,34 Eur s DPH |
| 20187363 | Vidra s.r.o. | 07.12.2018 | 953,55 Eur s DPH |
| 20187242 | TIMED s.r.o. | 30.11.2018 | 1 026,14 Eur s DPH |
| 20187243 | TIMED s.r.o. | 30.11.2018 | 288,42 Eur s DPH |
| 20187244 | TIMED s.r.o. | 30.11.2018 | 1 432,48 Eur s DPH |
| 20187245 | TIMED s.r.o. | 30.11.2018 | 276,61 Eur s DPH |
| 20187241 | TIMED s.r.o. | 30.11.2018 | 477,30 Eur s DPH |
| 20187240 | TIMED s.r.o. | 30.11.2018 | 51,84 Eur s DPH |
| 20187239 | TIMED s.r.o. | 30.11.2018 | 92,05 Eur s DPH |
| 20187238 | TIMED s.r.o. | 30.11.2018 | 87,56 Eur s DPH |
| 20187231 | TIMED s.r.o. | 30.11.2018 | 467,37 Eur s DPH |
| 20187175 | Vidra s.r.o. | 30.11.2018 | 56,78 Eur s DPH |
| 20187154 | TIMED s.r.o. | 30.11.2018 | 466,88 Eur s DPH |
| 20187152 | TIMED s.r.o. | 30.11.2018 | 89,70 Eur s DPH |
| 20187136 | Videris Slovensko s.r.o. | 15.11.2018 | 651,60 Eur s DPH |
| 20187127 | Videris Slovensko s.r.o. | 29.11.2018 | 948,00 Eur s DPH |
| 20187122 | Unomed s.r.o. | 27.11.2018 | 745,44 Eur s DPH |
| 20187119 | Vidra s.r.o. | 27.11.2018 | 21,60 Eur s DPH |
| 20187097 | Ultramed s.r.o. | 27.11.2018 | 340,25 Eur s DPH |
| 20187064 | Vidra s.r.o. | 27.11.2018 | 82,80 Eur s DPH |
| 20187013 | Videris Slovensko s.r.o. | 22.11.2018 | 132,00 Eur s DPH |
| 20187012 | Unomed s.r.o. | 22.11.2018 | 22,40 Eur s DPH |
| 20187008 | TIMED s.r.o. | 22.11.2018 | 28,08 Eur s DPH |
| 20186991 | TIMED s.r.o. | 22.11.2018 | 480,00 Eur s DPH |
| 20186990 | TIMED s.r.o. | 22.11.2018 | 192,28 Eur s DPH |
| 20186987 | TIMED s.r.o. | 22.11.2018 | 930,00 Eur s DPH |
| 20186986 | TIMED s.r.o. | 22.11.2018 | 1 278,00 Eur s DPH |
| 20186971 | Vidra s.r.o. | 22.11.2018 | 568,94 Eur s DPH |
| 20186806 | TIMED s.r.o. | 20.11.2018 | 108,00 Eur s DPH |
| 20186810 | Vidra s.r.o. | 20.11.2018 | 384,27 Eur s DPH |
| 20186720 | Ultramed s.r.o. | 12.11.2018 | 63,60 Eur s DPH |
| 20186721 | TIMED s.r.o. | 12.11.2018 | 48,96 Eur s DPH |
| 20186722 | TIMED s.r.o. | 12.11.2018 | 352,02 Eur s DPH |
| 20186694 | TIMED s.r.o. | 09.11.2018 | 923,10 Eur s DPH |