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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23011161 | TIMED s.r.o. | 09.3.2023 | 67,68 Eur s DPH |
| 23011164 | TIMED s.r.o. | 09.3.2023 | 838,37 Eur s DPH |
| 23011168 | TIMED s.r.o. | 09.3.2023 | 430,02 Eur s DPH |
| 23011206 | TIMED s.r.o. | 13.3.2023 | 3 135,48 Eur s DPH |
| 23011269 | TIMED s.r.o. | 16.3.2023 | 1 272,59 Eur s DPH |
| 23011276 | TIMED s.r.o. | 16.3.2023 | 480,00 Eur s DPH |
| 23011271 | TIMED s.r.o. | 16.3.2023 | 269,10 Eur s DPH |
| 23011314 | TIMED s.r.o. | 20.3.2023 | 362,39 Eur s DPH |
| 23011270 | TIMED s.r.o. | 16.3.2023 | 8,07 Eur s DPH |
| 23011272 | TIMED s.r.o. | 16.3.2023 | 125,00 Eur s DPH |
| 23011340 | TIMED s.r.o. | 21.3.2023 | 11,39 Eur s DPH |
| 23011338 | TIMED s.r.o. | 21.3.2023 | 20,00 Eur s DPH |
| 23011315 | TIMED s.r.o. | 20.3.2023 | 212,52 Eur s DPH |
| 23011470 | BRACCO IMAGING SLOVAKIA s.r.o. | 29.3.2023 | 6 304,98 Eur s DPH |
| 23011918 | Hartmann Rico spol. s r.o. | 25.4.2023 | 335,16 Eur s DPH |
| 23011901 | ROCHE Slovensko s.r.o. | 24.4.2023 | 11 112,03 Eur s DPH |
| 23011833 | Johnson & Johnson s.r.o. | 20.4.2023 | 116,60 Eur s DPH |
| 23011829 | ARID obchodná spoločnosť s.r.o. | 20.4.2023 | 1 418,40 Eur s DPH |
| 23011787 | Johnson & Johnson s.r.o. | 18.4.2023 | 4 026,44 Eur s DPH |
| 23012218 | BIO G spol. s r.o. | 15.5.2023 | 733,70 Eur s DPH |
| 23012217 | BIO G spol. s r.o. | 15.5.2023 | 410,97 Eur s DPH |
| 23012094 | BIO G spol. s r.o. | 04.5.2023 | 375,60 Eur s DPH |
| 23012061 | Hartmann Rico spol. s r.o. | 05.5.2023 | 2 556,12 Eur s DPH |
| 23012059 | Johnson & Johnson s.r.o. | 05.5.2023 | 129,05 Eur s DPH |
| 23012037 | Johnson & Johnson s.r.o. | 04.5.2023 | 166,32 Eur s DPH |
| 23012243 | BIO G spol. s r.o. | 17.5.2023 | 187,44 Eur s DPH |
| 23013113 | B.BRAUN Medical s.r.o. | 30.6.2023 | 273,00 Eur s DPH |
| 23013271 | B.BRAUN Medical s.r.o. | 11.7.2023 | 201,00 Eur s DPH |
| 23013272 | B.BRAUN Medical s.r.o. | 11.7.2023 | 3 120,24 Eur s DPH |
| 23013512 | UNIMEDICA s.r.o. | 25.7.2023 | 1 071,71 Eur s DPH |
| 23013624 | JEMO TRADING spol. s r.o. | 02.8.2023 | 1 980,00 Eur s DPH |
| 23013761 | LOHMANN & RAUSCHER s.r.o. | 10.8.2023 | 37,40 Eur s DPH |
| 23013814 | CMI spol. s r.o. | 15.8.2023 | 1 698,00 Eur s DPH |
| 23015620 | PHOENIX Zdravotnícke zásobovanie a.s. | 06.12.2023 | 29,32 Eur s DPH |
| 24010055 | ELMED s.r.o. | 10.1.2024 | 112,63 Eur s DPH |
| 24010358 | ELMED s.r.o. | 31.1.2024 | 27 387,60 Eur s DPH |
| 23015794 | EZ - PROFINAL SK s.r.o. | 15.12.2023 | 3 526,00 Eur s DPH |
| 23016108 | ICZ Slovakia a.s. | 15.1.2024 | 5 520,00 Eur s DPH |
| 23012508 | BD BAMED s.r.o. | 31.5.2023 | 280,20 Eur s DPH |
| 23016074 | ICZ Slovakia a.s. | 08.1.2024 | 1 260,00 Eur s DPH |
| 23013857 | Stapro Slovensko s.r.o. | 17.8.2023 | 616,78 Eur s DPH |
| 23013856 | Stapro Slovensko s.r.o. | 17.8.2023 | 347,80 Eur s DPH |
| 23014140 | MIXXER MEDICAL s.r.o. | 11.9.2023 | 108,00 Eur s DPH |
| 23014607 | LUKAS s.r.o. | 06.10.2023 | 965,74 Eur s DPH |
| 23016072 | BORTEX s.r.o. | 12.1.2024 | 2 961,60 Eur s DPH |
| 23011302 | Intravena s.r.o. | 20.3.2023 | 570,00 Eur s DPH |
| 23011407 | Intravena s.r.o. | 24.3.2023 | 1 009,00 Eur s DPH |
| 23011518 | Intravena s.r.o. | 31.3.2023 | 643,68 Eur s DPH |
| 23011665 | Intravena s.r.o. | 11.4.2023 | 2 598,49 Eur s DPH |
| 23013948 | VITAMED.SK s.r.o. | 25.8.2023 | 1 321,10 Eur s DPH |