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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24014501 | ROCHE Slovensko s.r.o. | 01.10.2024 | 741,28 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 |
| 24014732 | ROCHE Slovensko s.r.o. | 11.10.2024 | 7 140,64 Eur s DPH |
| 24014642 | ROCHE Slovensko s.r.o. | 09.10.2024 | 9 340,08 Eur s DPH |
| 24014641 | ROCHE Slovensko s.r.o. | 09.10.2024 | 0,13 Eur s DPH |
| 24014885 | ROCHE Slovensko s.r.o. | 23.10.2024 | 826,13 Eur s DPH |
| 25012240 | JOLLY JOKER a.s. | 19.5.2025 | 101,64 Eur s DPH |
| 25091125 | JOLLY JOKER a.s. | 17.9.2025 | -293,07 Eur s DPH |
| 25091153 | JOLLY JOKER a.s. | 25.9.2025 | 120,31 Eur s DPH |
| 25091152 | JOLLY JOKER a.s. | 25.9.2025 | 282,72 Eur s DPH |
| 24014845 | JEMO TRADING spol. s r.o. | 22.10.2024 | 1 485,00 Eur s DPH |
| 24014912 | ROCHE Slovensko s.r.o. | 28.10.2024 | 151,20 Eur s DPH |
| 25010024 | HSC MEDICAL s.r.o. | 08.1.2025 | 73,33 Eur s DPH |
| 25010838 | GE Healthcare Slovensko s.r.o. | 26.2.2025 | 2 972,50 Eur s DPH |
| 24015378 | UNIMEDICA s.r.o. | 19.11.2024 | 1 503,35 Eur s DPH |
| 24013979 | SLOVAKIA MEDICAL s.r.o. | 30.8.2024 | 1 673,04 Eur s DPH |
| 24015485 | BIOMEDICA Slovakia s.r.o. | 25.11.2024 | 128,70 Eur s DPH |
| 25010837 | VERSIUM s.r.o. | 25.2.2025 | 1 668,25 Eur s DPH |
| 24014201 | BRACCO IMAGING SLOVAKIA s.r.o. | 13.9.2024 | 10 383,42 Eur s DPH |
| 24013964 | PERFECT DISTRIBUTION a.s. | 30.8.2024 | 252,18 Eur s DPH |
| 24013811 | PERFECT DISTRIBUTION a.s. | 19.8.2024 | 1 128,38 Eur s DPH |
| 24014827 | CHIROSAN s.r.o. | 31.10.2024 | 2 938,72 Eur s DPH |
| 24013965 | PERFECT DISTRIBUTION a.s. | 30.8.2024 | 744,07 Eur s DPH |
| 25010100 | PULI medical spol. s r.o. | 14.1.2025 | 1 196,98 Eur s DPH |
| 25012150 | DISPOLAB spol. s r.o. | 13.5.2025 | 84,82 Eur s DPH |
| 24014591 | PROMOSS s.r.o. | 08.10.2024 | 25,56 Eur s DPH |
| 25011573 | EKO VYŤAHY s.r.o. | 08.4.2025 | 553,60 Eur s DPH |
| 25011081 | EKO VYŤAHY s.r.o. | 06.3.2025 | 918,00 Eur s DPH |
| 25011549 | EKO VYŤAHY s.r.o. | 07.4.2025 | 778,30 Eur s DPH |
| 25011395 | EKO VYŤAHY s.r.o. | 28.3.2025 | 1 694,20 Eur s DPH |
| 25011485 | Softel s.r.o. | 02.4.2025 | 149,04 Eur s DPH |
| 24015624 | EUREX MEDICA spol. s r.o. | 04.12.2024 | 228,85 Eur s DPH |
| 25011768 | EKO VYŤAHY s.r.o. | 16.4.2025 | 566,00 Eur s DPH |
| 24015708 | MSM SLOVAKIA s.r.o. | 06.12.2024 | 814,00 Eur s DPH |
| 24013842 | TELEFLEX MEDICAL s.r.o. | 21.8.2024 | 1 575,12 Eur s DPH |
| 24013602 | TELEFLEX MEDICAL s.r.o. | 07.8.2024 | 518,94 Eur s DPH |
| 24014381 | K&M MEDIA s.r.o. | 26.9.2024 | 1 217,52 Eur s DPH |
| 25011176 | SEQ-MED s.r.o. | 14.3.2025 | 2 525,18 Eur s DPH |
| 24014782 | MEDIN SLOVENSKO s.r.o. | 17.10.2024 | 389,09 Eur s DPH |
| 24014738 | MEDIN SLOVENSKO s.r.o. | 11.10.2024 | 584,43 Eur s DPH |
| 24015640 | Dräger Slovensko s.r.o. | 05.12.2024 | 8 395,56 Eur s DPH |
| 24013693 | TELEFLEX MEDICAL s.r.o. | 12.8.2024 | 272,16 Eur s DPH |
| 24014014 | Dräger Slovensko s.r.o. | 03.9.2024 | 116,86 Eur s DPH |
| 24013692 | TELEFLEX MEDICAL s.r.o. | 12.8.2024 | 33,84 Eur s DPH |
| 24014374 | Dräger Slovensko s.r.o. | 02.10.2024 | 162,00 Eur s DPH |
| 24014783 | MEDIN SLOVENSKO s.r.o. | 17.10.2024 | 24,07 Eur s DPH |
| 24014672 | MEDIN SLOVENSKO s.r.o. | 10.10.2024 | 327,02 Eur s DPH |
| 24014763 | MEDIN SLOVENSKO s.r.o. | 16.10.2024 | 319,99 Eur s DPH |
| 24015052 | BMT s.r.o. | 04.11.2024 | 280,80 Eur s DPH |