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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23015227 | Unomed s.r.o. | 10.11.2023 | 934,49 Eur s DPH |
| 23015021 | Unomed s.r.o. | 02.11.2023 | 68,90 Eur s DPH |
| 23014864 | Unomed s.r.o. | 23.10.2023 | 22,45 Eur s DPH |
| 23013811 | BD BAMED s.r.o. | 14.8.2023 | 82,80 Eur s DPH |
| 23013960 | BD BAMED s.r.o. | 28.8.2023 | 369,72 Eur s DPH |
| 23013973 | BD BAMED s.r.o. | 30.8.2023 | 729,60 Eur s DPH |
| 23013999 | BD BAMED s.r.o. | 31.8.2023 | 165,00 Eur s DPH |
| 23014484 | Stapro Slovensko s.r.o. | 02.10.2023 | 591,95 Eur s DPH |
| 24011400 | KRIGO s.r.o. | 28.3.2024 | 471,75 Eur s DPH |
| 24012136 | STOMIA s.r.o. | 10.5.2024 | 26,64 Eur s DPH |
| 24011894 | Asociácia nemocníc Slovenska | 30.4.2024 | 780,00 Eur s DPH |
| 23012422 | Intravena s.r.o. | 25.5.2023 | 3 826,81 Eur s DPH |
| 23012461 | Intravena s.r.o. | 26.5.2023 | 201,60 Eur s DPH |
| 23012538 | Intravena s.r.o. | 02.6.2023 | 569,30 Eur s DPH |
| 23012586 | Intravena s.r.o. | 05.6.2023 | 855,01 Eur s DPH |
| 24090605 | Intravena s.r.o. | 13.5.2024 | 821,04 Eur s DPH |
| 23012423 | Intravena s.r.o. | 25.5.2023 | 283,67 Eur s DPH |
| 24011602 | TATRAFILTER, s.r.o. | 10.4.2024 | 4 923,02 Eur s DPH |
| 24090869 | DSV SOLUTIONS SLOVAKIA s.r.o. | 02.7.2024 | 11 633,73 Eur s DPH |
| 24010598 | MEDIREX a.s. | 12.2.2024 | 322,09 Eur s DPH |
| 23013933 | ZIMMER SLOVAKIA s.r.o. | 23.8.2023 | 60,50 Eur s DPH |
| 24012716 | Pekáreň PODHORIE s.r.o. | 17.6.2024 | 2 008,76 Eur s DPH |
| 23013934 | ZIMMER SLOVAKIA s.r.o. | 23.8.2023 | 278,30 Eur s DPH |
| 23014064 | ZIMMER SLOVAKIA s.r.o. | 04.9.2023 | 856,90 Eur s DPH |
| 23014065 | ZIMMER SLOVAKIA s.r.o. | 04.9.2023 | 267,30 Eur s DPH |
| 24011284 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 21.3.2024 | 857,40 Eur s DPH |
| 23013573 | MED - SOLUTIONS s.r.o. | 25.7.2023 | 4 274,67 Eur s DPH |
| 23014276 | ZIMMER SLOVAKIA s.r.o. | 19.9.2023 | 862,40 Eur s DPH |
| 23013215 | HERMES LABSYSTEMS s.r.o. | 06.7.2023 | 305,03 Eur s DPH |
| 24012370 | Ing. Peter Lačný - PEEL CONS | 29.5.2024 | 9 800,00 Eur s DPH |
| 23015920 | MEDESA SK s.r.o. | 21.12.2023 | 818,71 Eur s DPH |
| 23012216 | EUROLAB LAMBDA a.s. | 12.5.2023 | 1 328,25 Eur s DPH |
| 23012219 | EUROLAB LAMBDA a.s. | 15.5.2023 | 81,14 Eur s DPH |
| 23012117 | EUROLAB LAMBDA a.s. | 09.5.2023 | 91,20 Eur s DPH |
| 23012286 | EUROLAB LAMBDA a.s. | 17.5.2023 | 3 854,40 Eur s DPH |
| 23012338 | EUROLAB LAMBDA a.s. | 22.5.2023 | 227,15 Eur s DPH |
| 24011882 | Lindström, s.r.o. | 25.4.2024 | 266,02 Eur s DPH |
| 24011609 | RANDOX s.r.o. | 10.4.2024 | 1 988,36 Eur s DPH |
| 23014705 | MED LEADER s.r.o. | 12.10.2023 | 469,32 Eur s DPH |
| 23013544 | BIOVENDOR SLOVAKIA s.r.o. | 24.7.2023 | 164,43 Eur s DPH |
| 23013652 | BIOVENDOR SLOVAKIA s.r.o. | 03.8.2023 | 326,04 Eur s DPH |
| 24090733 | THUASNE SK,s.r.o. | 05.6.2024 | 10,33 Eur s DPH |
| 24090734 | THUASNE SK,s.r.o. | 05.6.2024 | 337,05 Eur s DPH |
| 24090745 | THUASNE SK,s.r.o. | 06.6.2024 | 172,48 Eur s DPH |
| 24090758 | THUASNE SK,s.r.o. | 11.6.2024 | 276,89 Eur s DPH |
| 24090786 | THUASNE SK,s.r.o. | 14.6.2024 | 209,42 Eur s DPH |
| 24090787 | THUASNE SK,s.r.o. | 14.6.2024 | 271,44 Eur s DPH |
| 24090799 | THUASNE SK,s.r.o. | 17.6.2024 | 121,61 Eur s DPH |
| 24090732 | THUASNE SK,s.r.o. | 05.6.2024 | 10,33 Eur s DPH |
| 24012525 | FNsP Žilina | 06.6.2024 | 38,34 Eur s DPH |