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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23013488 | TELEFLEX MEDICAL s.r.o. | 27.7.2023 | 575,65 Eur s DPH |
| 23013703 | TELEFLEX MEDICAL s.r.o. | 07.8.2023 | 156,96 Eur s DPH |
| 23013697 | TELEFLEX MEDICAL s.r.o. | 07.8.2023 | 2 716,80 Eur s DPH |
| 23013766 | TELEFLEX MEDICAL s.r.o. | 10.8.2023 | 653,40 Eur s DPH |
| 23014750 | MEDIN SLOVENSKO s.r.o. | 16.10.2023 | 159,08 Eur s DPH |
| 23015745 | K&M MEDIA s.r.o. | 13.12.2023 | 764,00 Eur s DPH |
| 23015367 | K&M MEDIA s.r.o. | 21.11.2023 | 959,60 Eur s DPH |
| 23015066 | MEDIN SLOVENSKO s.r.o. | 06.11.2023 | 333,10 Eur s DPH |
| 23014871 | MEDIN SLOVENSKO s.r.o. | 23.10.2023 | 240,90 Eur s DPH |
| 23014773 | MEDIN SLOVENSKO s.r.o. | 17.10.2023 | 174,24 Eur s DPH |
| 23014751 | MEDIN SLOVENSKO s.r.o. | 16.10.2023 | 240,75 Eur s DPH |
| 24010029 | MSM SLOVAKIA s.r.o. | 08.1.2024 | 237,00 Eur s DPH |
| 24010003 | MSM SLOVAKIA s.r.o. | 03.1.2024 | 264,00 Eur s DPH |
| 24010751 | EKO VYŤAHY s.r.o. | 20.2.2024 | 858,00 Eur s DPH |
| 24010904 | EKO VYŤAHY s.r.o. | 29.2.2024 | 778,30 Eur s DPH |
| 23016076 | GREMI KLIMA s.r.o. | 12.1.2024 | 5 610,00 Eur s DPH |
| 23015114 | VF s.r.o. | 08.11.2023 | 599,00 Eur s DPH |
| 23014740 | GREMI KLIMA s.r.o. | 16.10.2023 | 261,00 Eur s DPH |
| 24010052 | PULI medical spol. s r.o. | 10.1.2024 | 212,40 Eur s DPH |
| 23015746 | VYGAST s.r.o. | 13.12.2023 | 1 672,70 Eur s DPH |
| 23015471 | SIZEUP s.r.o. | 29.11.2023 | 150,00 Eur s DPH |
| 24012522 | GASOTECH s.r.o. | 05.6.2024 | 223,20 Eur s DPH |
| 24010742 | PULI medical spol. s r.o. | 19.2.2024 | 67,20 Eur s DPH |
| 23012913 | PERFECT DISTRIBUTION a.s. | 22.6.2023 | 312,80 Eur s DPH |
| 23013286 | PERFECT DISTRIBUTION a.s. | 07.7.2023 | 1 939,72 Eur s DPH |
| 23012912 | PERFECT DISTRIBUTION a.s. | 22.6.2023 | 1 453,39 Eur s DPH |
| 23012302 | TIMED s.r.o. | 18.5.2023 | 133,58 Eur s DPH |
| 23012238 | TIMED s.r.o. | 15.5.2023 | 17 301,02 Eur s DPH |
| 23012307 | TIMED s.r.o. | 18.5.2023 | 666,23 Eur s DPH |
| 23012304 | TIMED s.r.o. | 18.5.2023 | 507,83 Eur s DPH |
| 23012313 | TIMED s.r.o. | 18.5.2023 | 140,40 Eur s DPH |
| 23012311 | TIMED s.r.o. | 18.5.2023 | 65,40 Eur s DPH |
| 23012327 | BRACCO IMAGING SLOVAKIA s.r.o. | 22.5.2023 | 6 304,98 Eur s DPH |
| 23012359 | TIMED s.r.o. | 22.5.2023 | 213,18 Eur s DPH |
| 23012363 | TIMED s.r.o. | 22.5.2023 | 2 373,00 Eur s DPH |
| 23012314 | TIMED s.r.o. | 18.5.2023 | 51,34 Eur s DPH |
| 23012864 | ROCHE Slovensko s.r.o. | 19.6.2023 | 54,95 Eur s DPH |
| 23012941 | ROCHE Slovensko s.r.o. | 26.6.2023 | 19,20 Eur s DPH |
| 23012890 | Hartmann Rico spol. s r.o. | 21.6.2023 | 328,09 Eur s DPH |
| 23012876 | ROCHE Slovensko s.r.o. | 23.6.2023 | 75,60 Eur s DPH |
| 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 |
| 23013445 | ROCHE Slovensko s.r.o. | 28.7.2023 | 54,00 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 |