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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20180457 | InterMedical Plus, s.r.o. Nitra | 29.1.2018 | 423,00 Eur s DPH |
| 20180427 | Unomed s.r.o. | 23.1.2018 | 86,80 Eur s DPH |
| 20180421 | Unomed s.r.o. | 23.1.2018 | 545,28 Eur s DPH |
| 20180373 | LAB0SERV .SK s.r.o. | 15.1.2018 | 575,00 Eur s DPH |
| 20180363 | MEDIREX a.s. | 22.1.2018 | 43,00 Eur s DPH |
| 20180274 | DARTIN Prešov spol. s r.o. | 22.1.2018 | 1 119,72 Eur s DPH |
| 20180272 | ATRIO PLUS s.r.o. | 18.1.2018 | 952,32 Eur s DPH |
| 20180251 | KOVOTYP s.r.o. | 11.1.2018 | 626,17 Eur s DPH |
| 20180203 | Unomed s.r.o. | 16.1.2018 | 208,00 Eur s DPH |
| 20180191 | Slovakia online s.r.o. | 31.1.2018 | 119,50 Eur s DPH |
| 20180158 | Unomed s.r.o. | 23.1.2018 | 417,00 Eur s DPH |
| 20180156 | FÉNIX Bratislava spol. s r.o. | 23.1.2018 | 162,59 Eur s DPH |
| 20180136 | Hartmann Rico | 23.1.2018 | 40,90 Eur s DPH |
| 20180127 | Vidra s.r.o. | 25.1.2018 | 929,88 Eur s DPH |
| 20180126 | Vidra s.r.o. | 25.1.2018 | 839,47 Eur s DPH |
| 20180121 | Vidra s.r.o. | 25.1.2018 | 995,76 Eur s DPH |
| 20180117 | IMUMED SK Bytča | 25.1.2018 | 132,53 Eur s DPH |
| 20177955 | UNIMEDICA s.r.o. | 21.12.2017 | 53,46 Eur s DPH |
| 20177956 | UNIMEDICA s.r.o. | 21.12.2017 | 267,30 Eur s DPH |
| 20177750 | UNIMEDICA s.r.o. | 12.12.2017 | 860,90 Eur s DPH |
| 20177561 | TELEFLEX MEDICAL s.r.o. | 30.11.2017 | 305,52 Eur s DPH |
| 20177416 | ECOLAB s.r.o. | 30.11.2017 | 974,62 Eur s DPH |
| 20177467 | ANTI-GERM Slovakia s.r.o. | 30.11.2017 | 1 957,20 Eur s DPH |
| 20177104 | TELEFLEX MEDICAL s.r.o. | 13.11.2017 | 452,09 Eur s DPH |
| 20177169 | ZIMMER SLOVAKIA s.r.o. | 16.11.2017 | 882,20 Eur s DPH |
| 20177048 | ZIMMER SLOVAKIA s.r.o. | 21.11.2017 | 522,50 Eur s DPH |
| 20176846 | INTEC PHARMA | 31.10.2017 | 1 043,90 Eur s DPH |
| 20176602 | INTEC PHARMA | 17.10.2017 | 347,93 Eur s DPH |
| 20175875 | INTEC PHARMA | 22.9.2017 | 361,90 Eur s DPH |
| 20176051 | INTEC PHARMA | 28.9.2017 | 986,24 Eur s DPH |
| 20182638 | Laparo tech instruments s.r.o. | 30.4.2018 | 1 242,00 Eur s DPH |
| 20182808 | Laparo tech instruments s.r.o. | 11.5.2018 | 755,00 Eur s DPH |
| 20187371 | SWAN MOBILE a.s. | 10.12.2018 | 10,00 Eur s DPH |
| 20187373 | EDENRED SLOVAKIA s.r.o. | 12.12.2018 | 1 422,04 Eur s DPH |
| 20187282 | AQUA CORE s.r.o. | 30.11.2018 | 148,08 Eur s DPH |
| 20185853 | AQUA CORE s.r.o. | 30.9.2018 | 206,28 Eur s DPH |
| 20185716 | PHOENIX Zvolen | 26.9.2018 | 8 234,05 Eur s DPH |
| 20185823 | PHOENIX Zvolen | 30.9.2018 | 12 106,05 Eur s DPH |
| 20185410 | WINTEC Slovakia s.r.o. | 10.9.2018 | 1 608,00 Eur s DPH |
| 20185153 | AQUA CORE s.r.o. | 31.8.2018 | 206,28 Eur s DPH |
| 20183505 | K&M MEDIA s.r.o. | 13.6.2018 | 833,84 Eur s DPH |
| 20183105 | Klaudia Kuzmová - VYGAST | 29.5.2018 | 2 456,63 Eur s DPH |
| 20175100 | DINA - HITEX SK Trenčín | 23.8.2017 | 1 090,01 Eur s DPH |
| 20175087 | DINA - HITEX SK Trenčín | 24.8.2017 | 58,88 Eur s DPH |
| 20174787 | DINA - HITEX SK Trenčín | 28.7.2017 | 740,20 Eur s DPH |
| 20174788 | DINA - HITEX SK Trenčín | 28.7.2017 | 320,43 Eur s DPH |
| 20173793 | DINA - HITEX SK Trenčín | 15.6.2017 | 2 299,01 Eur s DPH |
| 20174027 | DINA - HITEX SK Trenčín | 30.6.2017 | 188,00 Eur s DPH |
| 20174038 | DINA - HITEX SK Trenčín | 30.6.2017 | 258,28 Eur s DPH |
| 20174227 | DINA - HITEX SK Trenčín | 19.7.2017 | 992,35 Eur s DPH |