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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23012256 | Unomed s.r.o. | 16.5.2023 | 1 098,67 Eur s DPH |
| 23012231 | Unomed s.r.o. | 15.5.2023 | 208,01 Eur s DPH |
| 23012587 | Unomed s.r.o. | 05.6.2023 | 24,01 Eur s DPH |
| 23012891 | Unomed s.r.o. | 21.6.2023 | 1 412,06 Eur s DPH |
| 23012848 | Unomed s.r.o. | 19.6.2023 | 597,00 Eur s DPH |
| 23012695 | Unomed s.r.o. | 09.6.2023 | 104,00 Eur s DPH |
| 23011544 | BD BAMED s.r.o. | 04.4.2023 | 288,60 Eur s DPH |
| 23011436 | BD BAMED s.r.o. | 27.3.2023 | 63,12 Eur s DPH |
| 23012257 | Stapro Slovensko s.r.o. | 16.5.2023 | 261,36 Eur s DPH |
| 23012371 | Stapro Slovensko s.r.o. | 24.5.2023 | 234,00 Eur s DPH |
| 23012405 | Stapro Slovensko s.r.o. | 24.5.2023 | 261,36 Eur s DPH |
| 23012874 | Diagnostické monitorovacie systémy - DMS spol. s r.o. | 23.6.2023 | 600,00 Eur s DPH |
| 23013436 | LUKAS s.r.o. | 21.7.2023 | 784,06 Eur s DPH |
| 23013656 | STIRILAB s.r.o. | 03.8.2023 | 547,14 Eur s DPH |
| 23010252 | Intravena s.r.o. | 23.1.2023 | 212,85 Eur s DPH |
| 23013608 | UNICOMP s.r.o. | 01.8.2023 | 121,08 Eur s DPH |
| 23010251 | Intravena s.r.o. | 23.1.2023 | 454,52 Eur s DPH |
| 23010434 | Intravena s.r.o. | 30.1.2023 | 4 395,32 Eur s DPH |
| 23010433 | Intravena s.r.o. | 30.1.2023 | 1 137,09 Eur s DPH |
| 23010382 | Intravena s.r.o. | 27.1.2023 | 201,60 Eur s DPH |
| 23010344 | Intravena s.r.o. | 25.1.2023 | 378,40 Eur s DPH |
| 23013263 | UNICOMP s.r.o. | 10.7.2023 | 394,32 Eur s DPH |
| 23013249 | MEDIREX a.s. | 12.7.2023 | 286,16 Eur s DPH |
| 23015610 | Tibor Kovalovský - BOCO | 07.12.2023 | 836,00 Eur s DPH |
| 23012132 | ZIMMER SLOVAKIA s.r.o. | 10.5.2023 | 863,50 Eur s DPH |
| 23011430 | HERMES LABSYSTEMS s.r.o. | 27.3.2023 | 88,00 Eur s DPH |
| 23011321 | HERMES LABSYSTEMS s.r.o. | 20.3.2023 | 616,00 Eur s DPH |
| 23015110 | UNIQUE MEDICAL s.r.o. | 07.11.2023 | 202,80 Eur s DPH |
| 23015350 | ALZA.SK s.r.o. | 20.11.2023 | 95,09 Eur s DPH |
| 23013489 | MEDESA SK s.r.o. | 27.7.2023 | 818,71 Eur s DPH |
| 23010283 | EUROLAB LAMBDA a.s. | 24.1.2023 | 132,00 Eur s DPH |
| 23010185 | EUROLAB LAMBDA a.s. | 18.1.2023 | 91,20 Eur s DPH |
| 23010184 | EUROLAB LAMBDA a.s. | 18.1.2023 | 444,12 Eur s DPH |
| 23010152 | EUROLAB LAMBDA a.s. | 18.1.2023 | 43,49 Eur s DPH |
| 23010338 | EUROLAB LAMBDA a.s. | 25.1.2023 | 2 973,30 Eur s DPH |
| 23016043 | PIPE CONTROL s.r.o. | 04.1.2024 | 360,00 Eur s DPH |
| 23012263 | MED LEADER s.r.o. | 16.5.2023 | 796,80 Eur s DPH |
| 23010342 | EUROLAB LAMBDA a.s. | 25.1.2023 | 363,00 Eur s DPH |
| 23015956 | GKV & Has s.r.o. | 27.12.2023 | 120,00 Eur s DPH |
| 23015360 | AUTOCONT s.r.o. | 21.11.2023 | 180,00 Eur s DPH |
| 23011402 | BIOVENDOR SLOVAKIA s.r.o. | 24.3.2023 | 244,20 Eur s DPH |
| 23012504 | MEDIKO s.r.o. | 30.5.2023 | 446,84 Eur s DPH |
| 23011427 | BIOFLEX s.r.o. Borovce | 28.3.2023 | 1 241,40 Eur s DPH |
| 23016001 | FNsP Žilina | 29.12.2023 | 15,34 Eur s DPH |
| 23010678 | RADIX MEDICAL spol. s r.o. | 13.2.2023 | 2 374,85 Eur s DPH |
| 23010635 | RADIX MEDICAL spol. s r.o. | 08.2.2023 | 2 374,85 Eur s DPH |
| 23010579 | RADIX MEDICAL spol. s r.o. | 08.2.2023 | 2 374,85 Eur s DPH |
| 23011730 | MEDIS Nitra s.r.o. | 13.4.2023 | 1 490,88 Eur s DPH |
| 23015810 | Slovenská komora sestier a pôrodných asistentiek | 20.12.2023 | 20,00 Eur s DPH |
| 23010535 | Bax Pharma s.r.o. | 02.2.2023 | 913,68 Eur s DPH |