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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24012031 | BIO G spol. s r.o. | 06.5.2024 | 3 300,00 Eur s DPH |
| 24011993 | Johnson & Johnson s.r.o. | 02.5.2024 | 5 445,00 Eur s DPH |
| 24012541 | CMI spol. s r.o. | 04.6.2024 | 455,00 Eur s DPH |
| 24012153 | Johnson & Johnson s.r.o. | 13.5.2024 | 534,27 Eur s DPH |
| 24012172 | Johnson & Johnson s.r.o. | 14.5.2024 | 233,20 Eur s DPH |
| 24012640 | CMI spol. s r.o. | 11.6.2024 | 829,03 Eur s DPH |
| 24012669 | ROCHE Slovensko s.r.o. | 12.6.2024 | 13 086,09 Eur s DPH |
| 24013114 | B.BRAUN Medical s.r.o. | 09.7.2024 | 446,40 Eur s DPH |
| 24012883 | B.BRAUN Medical s.r.o. | 26.6.2024 | 105,60 Eur s DPH |
| 24013319 | B.BRAUN Medical s.r.o. | 19.7.2024 | 78,87 Eur s DPH |
| 24013434 | UNIMEDICA s.r.o. | 30.7.2024 | 767,58 Eur s DPH |
| 24013272 | JEMO TRADING spol. s r.o. | 17.7.2024 | 1 892,00 Eur s DPH |
| 24013265 | B.BRAUN Medical s.r.o. | 17.7.2024 | 97,46 Eur s DPH |
| 24013371 | LOHMANN & RAUSCHER s.r.o. | 24.7.2024 | 1 179,20 Eur s DPH |
| 24014385 | Kaspen Medical. spol. s r. o. | 26.9.2024 | 1 080,48 Eur s DPH |
| 24013455 | B.BRAUN Medical s.r.o. | 31.7.2024 | 976,80 Eur s DPH |
| 24013999 | GE Healthcare Slovensko s.r.o. | 02.9.2024 | 2 900,00 Eur s DPH |
| 24013456 | B.BRAUN Medical s.r.o. | 31.7.2024 | 65,15 Eur s DPH |
| 24013639 | UNIMEDICA s.r.o. | 08.8.2024 | 447,88 Eur s DPH |
| 24013766 | UNIMEDICA s.r.o. | 16.8.2024 | 362,34 Eur s DPH |
| 25010166 | POLYMED medical SK s.r.o. | 20.1.2025 | 118,08 Eur s DPH |
| 25010140 | VERSIUM s.r.o. | 16.1.2025 | 166,01 Eur s DPH |
| 24015815 | HSC MEDICAL s.r.o. | 13.12.2024 | 1 068,48 Eur s DPH |
| 24015335 | Videris Slovensko s.r.o. | 15.11.2024 | 132,00 Eur s DPH |
| 25011678 | KALIBRA SK s.r.o. | 09.4.2025 | 1 863,45 Eur s DPH |
| 24014889 | PHOENIX Zdravotnícke zásobovanie a.s. | 23.10.2024 | 614,53 Eur s DPH |
| 24015621 | PHOENIX Zdravotnícke zásobovanie a.s. | 04.12.2024 | 6,00 Eur s DPH |
| 24015112 | PHOENIX Zdravotnícke zásobovanie a.s. | 05.11.2024 | 3 455,43 Eur s DPH |
| 24011474 | Ultramed s.r.o. | 03.4.2024 | 319,87 Eur s DPH |
| 24011468 | Ultramed s.r.o. | 03.4.2024 | 146,29 Eur s DPH |
| 24011313 | Ultramed s.r.o. | 22.3.2024 | 1 515,19 Eur s DPH |
| 24013499 | Unomed s.r.o. | 01.8.2024 | 298,01 Eur s DPH |
| 24013369 | Unomed s.r.o. | 24.7.2024 | 740,69 Eur s DPH |
| 24013137 | Unomed s.r.o. | 10.7.2024 | 399,00 Eur s DPH |
| 24013121 | Ing. Peter Gerši - GC Tech | 10.7.2024 | 2 702,80 Eur s DPH |
| 24015045 | SLOVAMED s.r.o. | 31.10.2024 | 882,00 Eur s DPH |
| 24012152 | Stapro Slovensko s.r.o. | 13.5.2024 | 641,61 Eur s DPH |
| 24012390 | BD BAMED s.r.o. | 29.5.2024 | 846,60 Eur s DPH |
| 24012488 | BD BAMED s.r.o. | 31.5.2024 | 592,80 Eur s DPH |
| 24012133 | Stapro Slovensko s.r.o. | 10.5.2024 | 567,13 Eur s DPH |
| 24015329 | IMUMED SK s.r.o. | 15.11.2024 | 36,48 Eur s DPH |
| 24012195 | Stapro Slovensko s.r.o. | 16.5.2024 | 616,78 Eur s DPH |
| 24012471 | Stapro Slovensko s.r.o. | 04.6.2024 | 99,32 Eur s DPH |
| 24014049 | BIOGEMA Košice v.d. | 04.9.2024 | 264,00 Eur s DPH |
| 25010021 | STOMIA s.r.o. | 08.1.2025 | 181,82 Eur s DPH |
| 25010985 | KRIGO s.r.o. | 05.3.2025 | 450,95 Eur s DPH |
| 24013554 | STIRILAB s.r.o. | 05.8.2024 | 952,38 Eur s DPH |
| 25011203 | AK JUDr. Ing. Martina Kiseľová, s.r.o. | 13.3.2025 | 258,30 Eur s DPH |
| 24010965 | Intravena s.r.o. | 01.3.2024 | 2 299,59 Eur s DPH |
| 24010816 | Intravena s.r.o. | 23.2.2024 | 4 119,02 Eur s DPH |