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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20183550 | ZIMMER SLOVAKIA s.r.o. | 21.6.2018 | 944,90 Eur s DPH |
| 20183524 | Vidra s.r.o. | 19.6.2018 | 595,20 Eur s DPH |
| 20183525 | Vidra s.r.o. | 19.6.2018 | 851,06 Eur s DPH |
| 20183527 | Vidra s.r.o. | 19.6.2018 | 379,92 Eur s DPH |
| 20183504 | Tatra - Alpine a.s. | 14.6.2018 | 552,00 Eur s DPH |
| 20183467 | Vidra s.r.o. | 19.6.2018 | 40,92 Eur s DPH |
| 20183402 | ZIMMER SLOVAKIA s.r.o. | 07.6.2018 | 693,00 Eur s DPH |
| 20183406 | Unomed s.r.o. | 07.6.2018 | 208,00 Eur s DPH |
| 20183154 | Vidra s.r.o. | 31.5.2018 | 28,80 Eur s DPH |
| 20183131 | Vidra s.r.o. | 30.5.2018 | 484,87 Eur s DPH |
| 20183124 | ZIMMER SLOVAKIA s.r.o. | 31.5.2018 | 814,00 Eur s DPH |
| 20183125 | ZIMMER SLOVAKIA s.r.o. | 31.5.2018 | 814,00 Eur s DPH |
| 20183013 | Ultramed s.r.o. | 14.5.2018 | 72,00 Eur s DPH |
| 20182954 | Ultramed s.r.o. | 24.5.2018 | 15 629,41 Eur s DPH |
| 20182959 | UNOTECH spol. s r.o. | 16.5.2018 | 362,40 Eur s DPH |
| 20182849 | Unomed s.r.o. | 22.5.2018 | 1 040,40 Eur s DPH |
| 20182825 | UNOTECH spol. s r.o. | 14.5.2018 | 25,93 Eur s DPH |
| 20182786 | Vidra s.r.o. | 10.5.2018 | 592,24 Eur s DPH |
| 20182584 | Ultramed s.r.o. | 30.4.2018 | 108,00 Eur s DPH |
| 20182470 | Ultramed s.r.o. | 09.4.2018 | 118,80 Eur s DPH |
| 20182398 | Unomed s.r.o. | 25.4.2018 | 154,80 Eur s DPH |
| 20182245 | Tatra - Alpine a.s. | 13.4.2018 | 1 104,00 Eur s DPH |
| 20182246 | ZIMMER SLOVAKIA s.r.o. | 16.4.2018 | 800,80 Eur s DPH |
| 20182263 | UNOTECH spol. s r.o. | 23.4.2018 | 146,66 Eur s DPH |
| 20182084 | Unomed s.r.o. | 19.4.2018 | 20,67 Eur s DPH |
| 20182038 | Unomed s.r.o. | 17.4.2018 | 1 207,88 Eur s DPH |
| 20182041 | TransMedica s.r.o. | 17.4.2018 | 178,00 Eur s DPH |
| 20182000 | TRIGON PLUS s.r.o. | 31.3.2018 | 354,84 Eur s DPH |
| 20181848 | TransMedica s.r.o. | 29.3.2018 | 110,00 Eur s DPH |
| 20181887 | Ultramed s.r.o. | 31.3.2018 | 508,57 Eur s DPH |
| 20181794 | Ultramed s.r.o. | 27.3.2018 | 690,98 Eur s DPH |
| 20181164 | TransMedica s.r.o. | 23.2.2018 | 220,01 Eur s DPH |
| 20180985 | TransMedica s.r.o. | 13.2.2018 | 110,00 Eur s DPH |
| 20173394 | TRIGON PLUS s.r.o. | 15.5.2017 | 2 448,00 Eur s DPH |
| 20195389 | SANOVA PHARMA GesmbH | 24.9.2019 | 1 100,00 Eur s DPH |
| 20194494 | AIR PRODUCTS Slovakia s.r.o. | 31.7.2019 | 50,40 Eur s DPH |
| 20187677 | SLOVAKIA MEDICAL s.r.o. | 20.12.2018 | 150,00 Eur s DPH |
| 20187287 | RADIX spol. s r.o. | 30.11.2018 | 1 602,00 Eur s DPH |
| 20187274 | RADIX spol. s r.o. | 19.11.2018 | 820,37 Eur s DPH |
| 20187252 | Stapro Slovensko s.r.o. | 30.11.2018 | 822,86 Eur s DPH |
| 20187260 | S&T SLOVAKIA Bratislava s.r.o. | 30.11.2018 | 3 250,01 Eur s DPH |
| 20187174 | PULI medical spol. s r.o. | 30.11.2018 | 162,00 Eur s DPH |
| 20187171 | PULI medical spol. s r.o. | 30.11.2018 | 655,20 Eur s DPH |
| 20187120 | RADIX spol. s r.o. | 27.11.2018 | 356,00 Eur s DPH |
| 20187091 | RADIX spol. s r.o. | 27.11.2018 | 40,63 Eur s DPH |
| 20187092 | RADIX spol. s r.o. | 27.11.2018 | 12,89 Eur s DPH |
| 20187035 | RADIX spol. s r.o. | 23.11.2018 | 356,00 Eur s DPH |
| 20187001 | SLOVAKIA MEDICAL s.r.o. | 22.11.2018 | 3 965,42 Eur s DPH |
| 20186992 | RADIX spol. s r.o. | 22.11.2018 | 2 374,85 Eur s DPH |
| 20186993 | RADIX spol. s r.o. | 22.11.2018 | 2 374,85 Eur s DPH |