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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20181473 | BECKMAN COULTER s.r.o. | 19.3.2018 | 11 020,18 Eur s DPH |
| 20181478 | OXOID CZ s.r.o. Organizačná zložka Slovensko | 19.3.2018 | 327,14 Eur s DPH |
| 20181351 | Elko Computer spol. s r.o. | 13.3.2018 | 90,00 Eur s DPH |
| 20181269 | LIMA SK Banská Bystrica | 28.2.2018 | 497,20 Eur s DPH |
| 20181270 | LIMA SK Banská Bystrica | 28.2.2018 | 3 339,60 Eur s DPH |
| 20181211 | EUROLAB LAMBDA a.s. | 28.2.2018 | 678,20 Eur s DPH |
| 20181190 | DYNEX servis spol. s r.o. | 28.2.2018 | 1 750,87 Eur s DPH |
| 20181201 | LIMA SK Banská Bystrica | 28.2.2018 | 2 113,10 Eur s DPH |
| 20181096 | BECKMAN COULTER s.r.o. | 15.2.2018 | 10 038,78 Eur s DPH |
| 20181115 | DYNEX servis spol. s r.o. | 14.2.2018 | 4 154,81 Eur s DPH |
| 20181140 | Elko Computer spol. s r.o. | 28.2.2018 | 100,37 Eur s DPH |
| 20181074 | LIMA SK Banská Bystrica | 23.2.2018 | 2 499,20 Eur s DPH |
| 20181082 | LIMA SK Banská Bystrica | 23.2.2018 | 2 499,20 Eur s DPH |
| 20181083 | LIMA SK Banská Bystrica | 23.2.2018 | 2 007,50 Eur s DPH |
| 20181084 | LIMA SK Banská Bystrica | 23.2.2018 | 2 113,10 Eur s DPH |
| 20181085 | LIMA SK Banská Bystrica | 23.2.2018 | 2 113,10 Eur s DPH |
| 20181052 | OXOID CZ s.r.o. Organizačná zložka Slovensko | 12.2.2018 | 40,30 Eur s DPH |
| 20180964 | Videris Slovensko s.r.o. | 14.2.2018 | 948,00 Eur s DPH |
| 20180966 | Videris Slovensko s.r.o. | 14.2.2018 | 868,80 Eur s DPH |
| 20180740 | DISPOLAB spol. s r.o. | 19.2.2018 | 1 463,22 Eur s DPH |
| 20180715 | LIMA SK Banská Bystrica | 16.2.2018 | 220,00 Eur s DPH |
| 20180739 | LIMA SK Banská Bystrica | 19.2.2018 | 2 007,50 Eur s DPH |
| 20180709 | LIMA SK Banská Bystrica | 16.2.2018 | 2 113,10 Eur s DPH |
| 20180551 | EUROLAB LAMBDA a.s. | 25.1.2018 | 1 985,00 Eur s DPH |
| 20180552 | Softel s.r.o. | 25.1.2018 | 203,94 Eur s DPH |
| 20180708 | LIMA SK Banská Bystrica | 16.2.2018 | 2 113,10 Eur s DPH |
| 20180515 | ADRIAN MED s.r.o. | 22.1.2018 | 2 292,40 Eur s DPH |
| 20180546 | EUROLAB LAMBDA a.s. | 26.1.2018 | 343,20 Eur s DPH |
| 20180463 | SLOVAKIA MEDICAL s.r.o. | 29.1.2018 | 876,36 Eur s DPH |
| 20180257 | EUROLAB LAMBDA a.s. | 08.1.2018 | 9,24 Eur s DPH |
| 20180280 | Videris Slovensko s.r.o. | 17.1.2018 | 868,80 Eur s DPH |
| 20180143 | SLOVAKIA MEDICAL s.r.o. | 23.1.2018 | 796,80 Eur s DPH |
| 20180146 | SLOVAKIA MEDICAL s.r.o. | 23.1.2018 | 358,56 Eur s DPH |
| 20178076 | Rhea s.r.o. | 19.12.2017 | 521,52 Eur s DPH |
| 20177904 | Ing. Ladický Miloš ELMED | 27.12.2017 | 487,48 Eur s DPH |
| 20177850 | MSM SLOVAKIA s.r.o. | 11.12.2017 | 481,62 Eur s DPH |
| 20177802 | MSM SLOVAKIA s.r.o. | 06.12.2017 | 398,00 Eur s DPH |
| 20177806 | Softel s.r.o. | 11.12.2017 | 99,06 Eur s DPH |
| 20177763 | MSM SLOVAKIA s.r.o. | 05.12.2017 | 1 109,60 Eur s DPH |
| 20177702 | Softel s.r.o. | 22.12.2017 | 332,72 Eur s DPH |
| 20176397 | SARSTEDT - BRATISLAVA s.r.o. | 12.10.2017 | 3 910,72 Eur s DPH |
| 20185163 | MEDICOM Software s.r.o. | 31.8.2018 | 204,00 Eur s DPH |
| 20184842 | Slovnaft a.s. | 22.8.2018 | 265,81 Eur s DPH |
| 20184864 | DIGI SLOVAKIA Bratsilava s.r.o. | 20.8.2018 | 3,80 Eur s DPH |
| 20184863 | DIGI SLOVAKIA Bratsilava s.r.o. | 20.8.2018 | 3,80 Eur s DPH |
| 20185188 | BIDFOOD Slovakia s.r.o. | 31.8.2018 | 62,35 Eur s DPH |
| 20185024 | BIDFOOD Slovakia s.r.o. | 27.8.2018 | -12,12 Eur s DPH |
| 20185070 | LOHMANN&RAUSCHER s.r.o. | 31.8.2018 | 528,00 Eur s DPH |
| 20185069 | LOHMANN&RAUSCHER s.r.o. | 31.8.2018 | -1 084,80 Eur s DPH |
| 20185178 | MAGNA ENERGIA a.s. | 31.8.2018 | 19 565,99 Eur s DPH |