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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23012942 | ROCHE Slovensko s.r.o. | 26.6.2023 | 54,00 Eur s DPH |
| 23013173 | Hartmann Rico spol. s r.o. | 04.7.2023 | 3 349,69 Eur s DPH |
| 23013198 | Johnson & Johnson s.r.o. | 06.7.2023 | 440,22 Eur s DPH |
| 23013517 | BIO G spol. s r.o. | 27.7.2023 | 782,82 Eur s DPH |
| 23013484 | BIO G spol. s r.o. | 21.7.2023 | 930,76 Eur s DPH |
| 23013472 | BIO G spol. s r.o. | 21.7.2023 | 770,39 Eur s DPH |
| 23013446 | ROCHE Slovensko s.r.o. | 28.7.2023 | 19,20 Eur s DPH |
| 23013204 | Johnson & Johnson s.r.o. | 06.7.2023 | 12 718,08 Eur s DPH |
| 23013275 | Hartmann Rico spol. s r.o. | 11.7.2023 | 42,42 Eur s DPH |
| 23013276 | Hartmann Rico spol. s r.o. | 11.7.2023 | 597,00 Eur s DPH |
| 23013415 | BIO G spol. s r.o. | 19.7.2023 | 770,39 Eur s DPH |
| 23013445 | ROCHE Slovensko s.r.o. | 28.7.2023 | 54,00 Eur s DPH |
| 23013551 | BIO G spol. s r.o. | 27.7.2023 | 597,85 Eur s DPH |
| 23013538 | BIO G spol. s r.o. | 24.7.2023 | 1 708,48 Eur s DPH |
| 23014368 | SLOVAKIA MEDICAL s.r.o. | 25.9.2023 | 584,21 Eur s DPH |
| 23014883 | UNIMEDICA s.r.o. | 24.10.2023 | 760,32 Eur s DPH |
| 23014889 | LOHMANN & RAUSCHER s.r.o. | 24.10.2023 | 1 182,72 Eur s DPH |
| 23015289 | B.BRAUN Medical s.r.o. | 13.11.2023 | 152,13 Eur s DPH |
| 23015275 | UNIMEDICA s.r.o. | 14.11.2023 | 2 134,57 Eur s DPH |
| 23015119 | B.BRAUN Medical s.r.o. | 07.11.2023 | 976,80 Eur s DPH |
| 23015263 | B.BRAUN Medical s.r.o. | 13.11.2023 | 811,20 Eur s DPH |
| 23015220 | B.BRAUN Medical s.r.o. | 10.11.2023 | 177,98 Eur s DPH |
| 23014988 | B.BRAUN Medical s.r.o. | 30.10.2023 | 290,30 Eur s DPH |
| 23015340 | UNIMEDICA s.r.o. | 20.11.2023 | 269,28 Eur s DPH |
| 23015551 | CMI spol. s r.o. | 04.12.2023 | 260,00 Eur s DPH |
| 23015544 | CMI spol. s r.o. | 04.12.2023 | 372,57 Eur s DPH |
| 23015400 | B.BRAUN Medical s.r.o. | 23.11.2023 | 97,46 Eur s DPH |
| 24010645 | MEDILAS s.r.o. | 14.2.2024 | 120,00 Eur s DPH |
| 24012175 | POLYMED medical SK s.r.o. | 14.5.2024 | 136,08 Eur s DPH |
| 24010657 | PHOENIX Zdravotnícke zásobovanie a.s. | 14.2.2024 | 31,38 Eur s DPH |
| 24010546 | PHOENIX Zdravotnícke zásobovanie a.s. | 08.2.2024 | 420,15 Eur s DPH |
| 24010385 | PHOENIX Zdravotnícke zásobovanie a.s. | 31.1.2024 | 346,07 Eur s DPH |
| 23013603 | Ultramed s.r.o. | 01.8.2023 | 2 030,64 Eur s DPH |
| 23013916 | Ultramed s.r.o. | 23.8.2023 | 245,53 Eur s DPH |
| 23014520 | Ultramed s.r.o. | 03.10.2023 | 1 224,00 Eur s DPH |
| 23014918 | Ing. Peter Gerši - GC Tech | 26.10.2023 | 1 962,00 Eur s DPH |
| 23015748 | Unomed s.r.o. | 13.12.2023 | 1 449,31 Eur s DPH |
| 24011091 | ANTES GM spol. s r.o. | 11.3.2024 | 200,60 Eur s DPH |
| 24011496 | ICZ Slovakia a.s. | 05.4.2024 | 1 260,00 Eur s DPH |
| 23014436 | BD BAMED s.r.o. | 28.9.2023 | 559,20 Eur s DPH |
| 23014010 | BIOGEMA Košice v.d. | 31.8.2023 | 1 314,06 Eur s DPH |
| 23014496 | Stapro Slovensko s.r.o. | 02.10.2023 | 1 156,50 Eur s DPH |
| 24011401 | KRIGO s.r.o. | 28.3.2024 | 39,16 Eur s DPH |
| 23015849 | LUKAS s.r.o. | 18.12.2023 | 729,32 Eur s DPH |
| 23015717 | STIRILAB s.r.o. | 12.12.2023 | 191,84 Eur s DPH |
| 23012721 | Intravena s.r.o. | 09.6.2023 | 4 423,55 Eur s DPH |
| 23012803 | Intravena s.r.o. | 15.6.2023 | 2 688,79 Eur s DPH |
| 23012808 | Intravena s.r.o. | 16.6.2023 | 127,68 Eur s DPH |
| 23012925 | Intravena s.r.o. | 23.6.2023 | 566,35 Eur s DPH |
| 24010059 | TZMO Slovakia s.r.o. | 10.1.2024 | 1 297,91 Eur s DPH |