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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24014929 | STIRILAB s.r.o. | 25.10.2024 | 327,41 Eur s DPH |
| 24012326 | Intravena s.r.o. | 23.5.2024 | 558,79 Eur s DPH |
| 24013529 | Stapro Slovensko s.r.o. | 02.8.2024 | 591,95 Eur s DPH |
| 24013640 | Stapro Slovensko s.r.o. | 08.8.2024 | 591,95 Eur s DPH |
| 24015615 | BIOGEMA Košice v.d. | 04.12.2024 | 264,00 Eur s DPH |
| 25012388 | KRIGO s.r.o. | 29.5.2025 | 41,58 Eur s DPH |
| 25012035 | KRIGO s.r.o. | 07.5.2025 | 51,98 Eur s DPH |
| 24013642 | Stapro Slovensko s.r.o. | 08.8.2024 | 591,95 Eur s DPH |
| 24014063 | Stapro Slovensko s.r.o. | 05.9.2024 | 115,88 Eur s DPH |
| 24013461 | Stapro Slovensko s.r.o. | 31.7.2024 | 347,80 Eur s DPH |
| 24013641 | Stapro Slovensko s.r.o. | 08.8.2024 | 567,13 Eur s DPH |
| 24014606 | Unomed s.r.o. | 07.10.2024 | 1 973,17 Eur s DPH |
| 24013462 | BD BAMED s.r.o. | 31.7.2024 | 345,60 Eur s DPH |
| 25011742 | STOMIA s.r.o. | 15.4.2025 | 87,83 Eur s DPH |
| 24014534 | Unomed s.r.o. | 02.10.2024 | 79,50 Eur s DPH |
| 24015314 | Ing. Peter Gerši - GC Tech | 13.11.2024 | 2 016,00 Eur s DPH |
| 24014879 | Unomed s.r.o. | 23.10.2024 | 745,99 Eur s DPH |
| 24013426 | Ultramed s.r.o. | 29.7.2024 | 6 622,20 Eur s DPH |
| 24015988 | PHOENIX Zdravotnícke zásobovanie a.s. | 30.12.2024 | 5 257,08 Eur s DPH |
| 24011749 | TIMED s.r.o. | 17.4.2024 | 1 341,00 Eur s DPH |
| 25010084 | LOHMANN & RAUSCHER s.r.o. | 13.1.2025 | 289,80 Eur s DPH |
| 24011750 | TIMED s.r.o. | 17.4.2024 | 724,99 Eur s DPH |
| 24011654 | TIMED s.r.o. | 11.4.2024 | 1 341,00 Eur s DPH |
| 24011752 | TIMED s.r.o. | 17.4.2024 | 2 821,24 Eur s DPH |
| 24011724 | TIMED s.r.o. | 16.4.2024 | 12 528,00 Eur s DPH |
| 24011725 | TIMED s.r.o. | 16.4.2024 | 234,00 Eur s DPH |
| 24011751 | TIMED s.r.o. | 17.4.2024 | 587,40 Eur s DPH |
| 24013578 | Johnson & Johnson s.r.o. | 06.8.2024 | 208,23 Eur s DPH |
| 24013464 | Johnson & Johnson s.r.o. | 31.7.2024 | 427,68 Eur s DPH |
| 24013543 | Johnson & Johnson s.r.o. | 05.8.2024 | 1 350,80 Eur s DPH |
| 24013463 | Johnson & Johnson s.r.o. | 31.7.2024 | 6 119,32 Eur s DPH |
| 24013327 | Johnson & Johnson s.r.o. | 22.7.2024 | 231,99 Eur s DPH |
| 24014398 | MEDITRADE spol. s r.o. | 24.9.2024 | 612,00 Eur s DPH |
| 24015676 | Kaspen Medical. spol. s r. o. | 05.12.2024 | 110,76 Eur s DPH |
| 24013660 | BIO G spol. s r.o. | 09.8.2024 | 1 827,90 Eur s DPH |
| 24014610 | B.BRAUN Medical s.r.o. | 08.10.2024 | 168,00 Eur s DPH |
| 24014209 | CMI spol. s r.o. | 13.9.2024 | 630,05 Eur s DPH |
| 24014609 | B.BRAUN Medical s.r.o. | 08.10.2024 | 720,60 Eur s DPH |
| 24014151 | CMI spol. s r.o. | 10.9.2024 | 1 020,05 Eur s DPH |
| 24014608 | B.BRAUN Medical s.r.o. | 08.10.2024 | 422,40 Eur s DPH |
| 24014555 | B.BRAUN Medical s.r.o. | 03.10.2024 | 110,66 Eur s DPH |
| 24013737 | BIO G spol. s r.o. | 14.8.2024 | 3 300,00 Eur s DPH |
| 24013764 | BIO G spol. s r.o. | 16.8.2024 | 20,40 Eur s DPH |
| 24012323 | Hartmann Rico spol. s r.o. | 22.5.2024 | 2 029,75 Eur s DPH |
| 25011125 | POLYMED medical SK s.r.o. | 11.3.2025 | 122,31 Eur s DPH |
| 24012305 | Hartmann Rico spol. s r.o. | 22.5.2024 | 3 424,52 Eur s DPH |
| 24012244 | Hartmann Rico spol. s r.o. | 20.5.2024 | 2 742,48 Eur s DPH |
| 25010085 | Optoteam s.r.o | 13.1.2025 | 1 353,00 Eur s DPH |
| 24015605 | ROCHE Slovensko s.r.o. | 04.12.2024 | 1 804,00 Eur s DPH |
| 24015460 | ROCHE Slovensko s.r.o. | 26.11.2024 | 151,20 Eur s DPH |