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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23014955 | TELEFLEX MEDICAL s.r.o. | 27.10.2023 | 1 851,14 Eur s DPH |
| 23015621 | Dräger Slovensko s.r.o. | 07.12.2023 | 3 576,38 Eur s DPH |
| 24010140 | MEDIN SLOVENSKO s.r.o. | 16.1.2024 | 1 269,90 Eur s DPH |
| 23014957 | TELEFLEX MEDICAL s.r.o. | 27.10.2023 | 287,83 Eur s DPH |
| 24010463 | K&M MEDIA s.r.o. | 02.2.2024 | 828,80 Eur s DPH |
| 24010141 | MEDIN SLOVENSKO s.r.o. | 16.1.2024 | 941,95 Eur s DPH |
| 24010611 | K&M MEDIA s.r.o. | 09.2.2024 | 121,20 Eur s DPH |
| 24010972 | MSM SLOVAKIA s.r.o. | 04.3.2024 | 125,10 Eur s DPH |
| 24011969 | EKO VYŤAHY s.r.o. | 02.5.2024 | 482,50 Eur s DPH |
| 24011747 | MSM SLOVAKIA s.r.o. | 17.4.2024 | 41,10 Eur s DPH |
| 24012772 | Softel s.r.o. | 18.6.2024 | 78,08 Eur s DPH |
| 24012035 | EKO VYŤAHY s.r.o. | 07.5.2024 | 4 800,00 Eur s DPH |
| 24010405 | VYGAST s.r.o. | 31.1.2024 | 739,95 Eur s DPH |
| 24012316 | EUREX MEDICA spol. s r.o. | 22.5.2024 | 6 205,95 Eur s DPH |
| 24014377 | Jaroslav VLHA, výroba nábytku na mieru | 27.9.2024 | 925,40 Eur s DPH |
| 23014839 | PERFECT DISTRIBUTION a.s. | 20.10.2023 | 2 029,15 Eur s DPH |
| 23013505 | TIMED s.r.o. | 25.7.2023 | 1 704,00 Eur s DPH |
| 23013329 | TIMED s.r.o. | 14.7.2023 | 133,58 Eur s DPH |
| 23013513 | TIMED s.r.o. | 25.7.2023 | 853,52 Eur s DPH |
| 23013495 | TIMED s.r.o. | 27.7.2023 | 125,00 Eur s DPH |
| 23013493 | TIMED s.r.o. | 27.7.2023 | 724,99 Eur s DPH |
| 23013507 | TIMED s.r.o. | 25.7.2023 | 261,00 Eur s DPH |
| 23013770 | TIMED s.r.o. | 10.8.2023 | 221,10 Eur s DPH |
| 23013709 | TIMED s.r.o. | 07.8.2023 | 1 965,57 Eur s DPH |
| 23013698 | TIMED s.r.o. | 07.8.2023 | 562,38 Eur s DPH |
| 23013661 | TIMED s.r.o. | 03.8.2023 | 62,50 Eur s DPH |
| 23013660 | TIMED s.r.o. | 03.8.2023 | 150,00 Eur s DPH |
| 23013588 | TIMED s.r.o. | 25.7.2023 | 187,46 Eur s DPH |
| 23013769 | TIMED s.r.o. | 10.8.2023 | 262,08 Eur s DPH |
| 23013700 | TIMED s.r.o. | 07.8.2023 | 62,50 Eur s DPH |
| 23013572 | TIMED s.r.o. | 25.7.2023 | 234,00 Eur s DPH |
| 23013744 | TIMED s.r.o. | 09.8.2023 | 724,99 Eur s DPH |
| 23013702 | TIMED s.r.o. | 07.8.2023 | 15,37 Eur s DPH |
| 23013771 | TIMED s.r.o. | 10.8.2023 | 187,20 Eur s DPH |
| 23013863 | TIMED s.r.o. | 17.8.2023 | 2 130,00 Eur s DPH |
| 23014053 | TIMED s.r.o. | 04.9.2023 | 139,59 Eur s DPH |
| 23013809 | TIMED s.r.o. | 14.8.2023 | 853,52 Eur s DPH |
| 23013808 | TIMED s.r.o. | 14.8.2023 | 180,96 Eur s DPH |
| 23013807 | TIMED s.r.o. | 14.8.2023 | 149,20 Eur s DPH |
| 23013912 | TIMED s.r.o. | 22.8.2023 | 384,58 Eur s DPH |
| 23014363 | Hartmann Rico spol. s r.o. | 25.9.2023 | 377,30 Eur s DPH |
| 23014399 | Johnson & Johnson s.r.o. | 26.9.2023 | 12 718,08 Eur s DPH |
| 23014362 | Hartmann Rico spol. s r.o. | 25.9.2023 | 1 885,22 Eur s DPH |
| 23014321 | Hartmann Rico spol. s r.o. | 20.9.2023 | 590,40 Eur s DPH |
| 23014364 | Hartmann Rico spol. s r.o. | 25.9.2023 | 1 286,93 Eur s DPH |
| 23014467 | Hartmann Rico spol. s r.o. | 29.9.2023 | 964,80 Eur s DPH |
| 23014566 | Hartmann Rico spol. s r.o. | 05.10.2023 | 655,27 Eur s DPH |
| 23014606 | SLOVAKIA MEDICAL s.r.o. | 06.10.2023 | 3 346,08 Eur s DPH |
| 23014642 | ROCHE Slovensko s.r.o. | 09.10.2023 | 9 820,73 Eur s DPH |
| 23014563 | BRACCO IMAGING SLOVAKIA s.r.o. | 05.10.2023 | 12 609,96 Eur s DPH |