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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23011646 | TIMED s.r.o. | 06.4.2023 | 197,75 Eur s DPH |
| 23011645 | TIMED s.r.o. | 06.4.2023 | 125,00 Eur s DPH |
| 23011640 | TIMED s.r.o. | 06.4.2023 | 1 625,68 Eur s DPH |
| 23011596 | TIMED s.r.o. | 06.4.2023 | 2 373,00 Eur s DPH |
| 23011534 | TIMED s.r.o. | 03.4.2023 | 480,00 Eur s DPH |
| 23012146 | Hartmann Rico spol. s r.o. | 10.5.2023 | 470,16 Eur s DPH |
| 23012145 | Hartmann Rico spol. s r.o. | 10.5.2023 | 618,00 Eur s DPH |
| 23012150 | Hartmann Rico spol. s r.o. | 10.5.2023 | 1 648,08 Eur s DPH |
| 23012446 | BIO G spol. s r.o. | 29.5.2023 | 3 541,90 Eur s DPH |
| 23012184 | Hartmann Rico spol. s r.o. | 11.5.2023 | 1 098,72 Eur s DPH |
| 23012230 | Hartmann Rico spol. s r.o. | 15.5.2023 | 148,75 Eur s DPH |
| 23012447 | BIO G spol. s r.o. | 29.5.2023 | 3 035,35 Eur s DPH |
| 23012379 | Johnson & Johnson s.r.o. | 23.5.2023 | 2 138,40 Eur s DPH |
| 23012534 | BIO G spol. s r.o. | 31.5.2023 | 462,00 Eur s DPH |
| 23012533 | BIO G spol. s r.o. | 31.5.2023 | 97,90 Eur s DPH |
| 23012506 | Johnson & Johnson s.r.o. | 30.5.2023 | 275,00 Eur s DPH |
| 23012503 | Johnson & Johnson s.r.o. | 30.5.2023 | 475,42 Eur s DPH |
| 23012489 | Johnson & Johnson s.r.o. | 30.5.2023 | 5 547,56 Eur s DPH |
| 23013605 | B.BRAUN Medical s.r.o. | 01.8.2023 | 976,80 Eur s DPH |
| 23013535 | UNIMEDICA s.r.o. | 31.7.2023 | 410,52 Eur s DPH |
| 23013533 | B.BRAUN Medical s.r.o. | 31.7.2023 | 237,60 Eur s DPH |
| 23013527 | B.BRAUN Medical s.r.o. | 31.7.2023 | 97,46 Eur s DPH |
| 23013526 | B.BRAUN Medical s.r.o. | 31.7.2023 | 117,04 Eur s DPH |
| 23013885 | CMI spol. s r.o. | 21.8.2023 | 455,00 Eur s DPH |
| 23013743 | UNIMEDICA s.r.o. | 09.8.2023 | 188,10 Eur s DPH |
| 23013655 | B.BRAUN Medical s.r.o. | 03.8.2023 | 290,30 Eur s DPH |
| 24010253 | VERSIUM s.r.o. | 23.1.2024 | 1 638,56 Eur s DPH |
| 23015396 | Optoteam s.r.o | 23.11.2023 | 288,00 Eur s DPH |
| 23014082 | CMI spol. s r.o. | 05.9.2023 | 325,00 Eur s DPH |
| 24011301 | JOLLY JOKER a.s. | 21.3.2024 | 100,98 Eur s DPH |
| 24010882 | POLYMED medical SK s.r.o. | 27.2.2024 | 67,92 Eur s DPH |
| 24010842 | SEQ-MED s.r.o. | 26.2.2024 | 300,00 Eur s DPH |
| 23015713 | PHOENIX Zdravotnícke zásobovanie a.s. | 12.12.2023 | 5 384,21 Eur s DPH |
| 24010841 | SEQ-MED s.r.o. | 26.2.2024 | 192,00 Eur s DPH |
| 23012249 | Ultramed s.r.o. | 16.5.2023 | 479,41 Eur s DPH |
| 23014338 | Unomed s.r.o. | 22.9.2023 | 934,97 Eur s DPH |
| 23012872 | BD BAMED s.r.o. | 22.6.2023 | 447,24 Eur s DPH |
| 23013924 | Stapro Slovensko s.r.o. | 24.8.2023 | 3 641,16 Eur s DPH |
| 24010187 | STOMIA s.r.o. | 18.1.2024 | 198,57 Eur s DPH |
| 23015296 | LUKAS s.r.o. | 15.11.2023 | 965,74 Eur s DPH |
| 23011757 | Intravena s.r.o. | 17.4.2023 | 2 870,14 Eur s DPH |
| 23011950 | Intravena s.r.o. | 27.4.2023 | 9 629,33 Eur s DPH |
| 23015674 | MEDIREX a.s. | 11.12.2023 | 210,06 Eur s DPH |
| 23015160 | Ing. Ladislav Ivanics IL-MED | 08.11.2023 | 428,12 Eur s DPH |
| 23014568 | MED - ART spol. s r.o. odštepný závod 01 | 05.10.2023 | 240,41 Eur s DPH |
| 23013910 | ZIMMER SLOVAKIA s.r.o. | 22.8.2023 | 278,30 Eur s DPH |
| 23013911 | ZIMMER SLOVAKIA s.r.o. | 22.8.2023 | 267,30 Eur s DPH |
| 23013433 | ZIMMER SLOVAKIA s.r.o. | 21.7.2023 | 516,45 Eur s DPH |
| 23012531 | HERMES LABSYSTEMS s.r.o. | 31.5.2023 | 528,00 Eur s DPH |
| 23013093 | MED - SOLUTIONS s.r.o. | 28.6.2023 | 336,60 Eur s DPH |