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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23015594 | B.BRAUN Medical s.r.o. | 05.12.2023 | 489,90 Eur s DPH |
| 23015840 | UNIMEDICA s.r.o. | 18.12.2023 | 385,70 Eur s DPH |
| 23015749 | LOHMANN & RAUSCHER s.r.o. | 13.12.2023 | 1 086,80 Eur s DPH |
| 23015699 | B.BRAUN Medical s.r.o. | 11.12.2023 | 224,64 Eur s DPH |
| 23015719 | B.BRAUN Medical s.r.o. | 12.12.2023 | 97,46 Eur s DPH |
| 23015720 | B.BRAUN Medical s.r.o. | 12.12.2023 | 52,58 Eur s DPH |
| 24010276 | UNIMEDICA s.r.o. | 24.1.2024 | 160,38 Eur s DPH |
| 24010229 | JEMO TRADING spol. s r.o. | 19.1.2024 | 567,60 Eur s DPH |
| 24010215 | CMI spol. s r.o. | 22.1.2024 | 130,00 Eur s DPH |
| 24010160 | CMI spol. s r.o. | 17.1.2024 | 372,57 Eur s DPH |
| 24010041 | UNIMEDICA s.r.o. | 10.1.2024 | 160,38 Eur s DPH |
| 23016039 | MEDITRADE spol. s r.o. | 03.1.2024 | 829,99 Eur s DPH |
| 24011932 | VERSIUM s.r.o. | 29.4.2024 | 444,00 Eur s DPH |
| 24011643 | VERSIUM s.r.o. | 11.4.2024 | 139,92 Eur s DPH |
| 24012768 | ECM ECO Monitoring a.s. | 19.6.2024 | 5 250,00 Eur s DPH |
| 24013106 | Slovenský plynárenský priemysel a.s. | 11.7.2024 | 36 548,41 Eur s DPH |
| 24013510 | Orange Slovensko a.s. | 03.8.2024 | 348,48 Eur s DPH |
| 24013625 | Slovnaft a.s. | 09.8.2024 | 488,25 Eur s DPH |
| 24013571 | SLOVAK TELEKOM a.s. | 06.8.2024 | 384,85 Eur s DPH |
| 24011246 | PHOENIX Zdravotnícke zásobovanie a.s. | 19.3.2024 | 2 794,00 Eur s DPH |
| 24011360 | PHOENIX Zdravotnícke zásobovanie a.s. | 26.3.2024 | 512,11 Eur s DPH |
| 24011696 | SEQ-MED s.r.o. | 15.4.2024 | 3 399,00 Eur s DPH |
| 24012760 | POZANA MEAT s.r.o. | 19.6.2024 | 1 730,40 Eur s DPH |
| 24012761 | POZANA MEAT s.r.o. | 19.6.2024 | 1 192,92 Eur s DPH |
| 24013345 | Chrien spol s r.o. | 24.7.2024 | 1 867,28 Eur s DPH |
| 24013264 | INMEDIA spol. s r.o. | 17.7.2024 | 222,21 Eur s DPH |
| 23014932 | Ultramed s.r.o. | 30.10.2023 | 270,56 Eur s DPH |
| 23015354 | Ing. Peter Gerši - GC Tech | 21.11.2023 | 2 616,00 Eur s DPH |
| 23015967 | Unomed s.r.o. | 27.12.2023 | 1 076,46 Eur s DPH |
| 23015932 | Unomed s.r.o. | 16.1.2024 | 97,00 Eur s DPH |
| 24010028 | Unomed s.r.o. | 08.1.2024 | 68,00 Eur s DPH |
| 24012139 | ICZ Slovakia a.s. | 14.5.2024 | 2 400,00 Eur s DPH |
| 23014785 | BD BAMED s.r.o. | 18.10.2023 | 434,52 Eur s DPH |
| 23014841 | Stapro Slovensko s.r.o. | 23.10.2023 | 1 404,00 Eur s DPH |
| 23014833 | Stapro Slovensko s.r.o. | 20.10.2023 | 624,00 Eur s DPH |
| 23014945 | Stapro Slovensko s.r.o. | 27.10.2023 | 654,67 Eur s DPH |
| 24011140 | FISHER Slovakia spol. s r.o. | 12.3.2024 | 205,20 Eur s DPH |
| 23014987 | BIOGEMA Košice v.d. | 30.10.2023 | 1 314,06 Eur s DPH |
| 23015076 | Stapro Slovensko s.r.o. | 07.11.2023 | 312,00 Eur s DPH |
| 24012042 | KRIGO s.r.o. | 09.5.2024 | 48,95 Eur s DPH |
| 24012467 | Inžinierske služby spol. s r.o. | 03.6.2024 | 1 362,64 Eur s DPH |
| 24010021 | STIRILAB s.r.o. | 05.1.2024 | 614,68 Eur s DPH |
| 23015914 | DARTIN Slovensko spol. s r.o. | 21.12.2023 | 1 145,76 Eur s DPH |
| 23013475 | Intravena s.r.o. | 21.7.2023 | 6 102,57 Eur s DPH |
| 23013326 | Intravena s.r.o. | 14.7.2023 | 3 322,75 Eur s DPH |
| 23013262 | Intravena s.r.o. | 07.7.2023 | 4 766,29 Eur s DPH |
| 24011337 | MEDIREX SERVIS s.r.o. | 25.3.2024 | 250,00 Eur s DPH |
| 24011095 | VITAMED.SK s.r.o. | 11.3.2024 | 1 996,80 Eur s DPH |
| 24010672 | MEDIREX a.s. | 16.2.2024 | 56,20 Eur s DPH |
| 24010570 | TZMO Slovakia s.r.o. | 08.2.2024 | 682,79 Eur s DPH |