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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24012441 | EUROLAB LAMBDA a.s. | 30.5.2024 | 183,77 Eur s DPH |
| 24013282 | EUROLAB LAMBDA a.s. | 17.7.2024 | 275,65 Eur s DPH |
| 24013132 | EUROLAB LAMBDA a.s. | 11.7.2024 | 137,33 Eur s DPH |
| 24013389 | EUROLAB LAMBDA a.s. | 26.7.2024 | 467,40 Eur s DPH |
| 24013388 | EUROLAB LAMBDA a.s. | 26.7.2024 | 415,20 Eur s DPH |
| 24013266 | EUROLAB LAMBDA a.s. | 17.7.2024 | 105,49 Eur s DPH |
| 24014195 | EUROLAB LAMBDA a.s. | 13.9.2024 | 290,40 Eur s DPH |
| 24014196 | EUROLAB LAMBDA a.s. | 13.9.2024 | 580,80 Eur s DPH |
| 24012558 | EUROLAB LAMBDA a.s. | 05.6.2024 | 178,20 Eur s DPH |
| 24014197 | EUROLAB LAMBDA a.s. | 13.9.2024 | 2 464,00 Eur s DPH |
| 24013982 | EUROLAB LAMBDA a.s. | 30.8.2024 | 995,50 Eur s DPH |
| 24013729 | EUROLAB LAMBDA a.s. | 14.8.2024 | 87,84 Eur s DPH |
| 24013293 | EUROLAB LAMBDA a.s. | 18.7.2024 | 74,40 Eur s DPH |
| 24013352 | EUROLAB LAMBDA a.s. | 23.7.2024 | 2 814,61 Eur s DPH |
| 24013077 | EUROLAB LAMBDA a.s. | 04.7.2024 | 171,60 Eur s DPH |
| 24013075 | EUROLAB LAMBDA a.s. | 04.7.2024 | 2 907,48 Eur s DPH |
| 25012763 | Lindström, s.r.o. | 23.6.2025 | 291,21 Eur s DPH |
| 25011713 | CARL ZEISS Slovakia, s. r.o. | 14.4.2025 | 1 067,85 Eur s DPH |
| 25010055 | Endored s.r.o. | 07.1.2025 | 96,91 Eur s DPH |
| 25011859 | CARL ZEISS Slovakia, s. r.o. | 24.4.2025 | 474,60 Eur s DPH |
| 24013822 | EUROLAB LAMBDA a.s. | 20.8.2024 | 33,00 Eur s DPH |
| 24013267 | HERMES LABSYSTEMS s.r.o. | 17.7.2024 | 176,00 Eur s DPH |
| 24014087 | MED - SOLUTIONS s.r.o. | 05.9.2024 | 1 780,77 Eur s DPH |
| 24013245 | HERMES LABSYSTEMS s.r.o. | 16.7.2024 | 800,00 Eur s DPH |
| 24013383 | HERMES LABSYSTEMS s.r.o. | 18.7.2024 | 2 483,80 Eur s DPH |
| 25010174 | Innova Slovakia s.r.o. | 20.1.2025 | 307,50 Eur s DPH |
| 25010092 | MEDESA SK s.r.o. | 14.1.2025 | 432,57 Eur s DPH |
| 24015774 | GUTTA Slovakia s.r.o. | 13.12.2024 | 788,40 Eur s DPH |
| 24014914 | UNIQUE MEDICAL s.r.o. | 28.10.2024 | 588,00 Eur s DPH |
| 24015525 | BERINGER s.r.o. | 03.12.2024 | 474,00 Eur s DPH |
| 24014303 | ZIMMER SLOVAKIA s.r.o. | 19.9.2024 | 1 307,35 Eur s DPH |
| 25010772 | MEDICYT s.r.o. | 20.2.2025 | 10,00 Eur s DPH |
| 25010735 | MEDIREX a.s. | 19.2.2025 | 56,20 Eur s DPH |
| 25011104 | VITAMED.SK s.r.o. | 12.3.2025 | 1 954,05 Eur s DPH |
| 25013729 | AMIREX a.s. | 22.8.2025 | 781,05 Eur s DPH |
| 24015980 | ZOLS s.r.o. | 30.12.2024 | 120,00 Eur s DPH |
| 25011588 | MEDIREX SERVIS s.r.o. | 07.4.2025 | 256,25 Eur s DPH |
| 25011875 | TAPE, s.r.o. | 29.4.2025 | 78,11 Eur s DPH |
| 25010290 | UNICOMP s.r.o. | 24.1.2025 | 63,47 Eur s DPH |
| 24015390 | DARTIN Slovensko spol. s r.o. | 20.11.2024 | 1 035,88 Eur s DPH |
| 24012361 | Intravena s.r.o. | 27.5.2024 | 482,14 Eur s DPH |
| 25091149 | DSV Solutions Slovakia s.r.o. | 24.9.2025 | 4 529,64 Eur s DPH |
| 24012162 | Intravena s.r.o. | 14.5.2024 | 136,64 Eur s DPH |
| 24012088 | Intravena s.r.o. | 09.5.2024 | 2 120,38 Eur s DPH |
| 24011974 | Intravena s.r.o. | 02.5.2024 | 473,35 Eur s DPH |
| 24012087 | Intravena s.r.o. | 09.5.2024 | 690,26 Eur s DPH |
| 24012223 | Intravena s.r.o. | 17.5.2024 | 2 647,78 Eur s DPH |
| 24012222 | Intravena s.r.o. | 17.5.2024 | 1 278,05 Eur s DPH |
| 24015611 | STIRILAB s.r.o. | 04.12.2024 | 95,92 Eur s DPH |
| 24014929 | STIRILAB s.r.o. | 25.10.2024 | 327,41 Eur s DPH |