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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24010971 | CMI spol. s r.o. | 04.3.2024 | 520,00 Eur s DPH |
| 24010889 | ASKIN & Co., spol. s r.o. | 27.2.2024 | 1 080,48 Eur s DPH |
| 24010880 | LOHMANN & RAUSCHER s.r.o. | 27.2.2024 | 127,52 Eur s DPH |
| 24010805 | JEMO TRADING spol. s r.o. | 23.2.2024 | 49,50 Eur s DPH |
| 24011119 | UNIMEDICA s.r.o. | 11.3.2024 | 2 509,98 Eur s DPH |
| 24011032 | CMI spol. s r.o. | 06.3.2024 | 325,00 Eur s DPH |
| 24011195 | B.BRAUN Medical s.r.o. | 14.3.2024 | 937,33 Eur s DPH |
| 24011194 | B.BRAUN Medical s.r.o. | 14.3.2024 | 976,80 Eur s DPH |
| 24091556 | INTERPHARM Slovakia a.s. | 14.11.2024 | 96,95 Eur s DPH |
| 24012967 | PHOENIX Zdravotnícke zásobovanie a.s. | 01.7.2024 | 2 759,90 Eur s DPH |
| 23015498 | Ultramed s.r.o. | 04.12.2023 | 195,12 Eur s DPH |
| 23015651 | Ultramed s.r.o. | 07.12.2023 | 465,38 Eur s DPH |
| 24010948 | Unomed s.r.o. | 01.3.2024 | 1 503,28 Eur s DPH |
| 24010352 | BIOGEMA Košice v.d. | 26.1.2024 | 2 628,12 Eur s DPH |
| 23016090 | Stapro Slovensko s.r.o. | 11.1.2024 | 5 064,00 Eur s DPH |
| 24010049 | BD BAMED s.r.o. | 10.1.2024 | 573,60 Eur s DPH |
| 24013616 | KRIGO s.r.o. | 08.8.2024 | 48,95 Eur s DPH |
| 24014069 | KRIGO s.r.o. | 05.9.2024 | 450,96 Eur s DPH |
| 24014519 | KRIGO s.r.o. | 03.10.2024 | 39,16 Eur s DPH |
| 24014518 | KRIGO s.r.o. | 03.10.2024 | 450,96 Eur s DPH |
| 24014070 | KRIGO s.r.o. | 05.9.2024 | 39,16 Eur s DPH |
| 24014577 | Inžinierske služby spol. s r.o. | 07.10.2024 | 759,18 Eur s DPH |
| 24013702 | MIVAX s.r.o. | 14.8.2024 | 79,20 Eur s DPH |
| 24011114 | STIRILAB s.r.o. | 11.3.2024 | 783,53 Eur s DPH |
| 23014716 | Intravena s.r.o. | 13.10.2023 | 1 687,18 Eur s DPH |
| 23014721 | Intravena s.r.o. | 13.10.2023 | 821,04 Eur s DPH |
| 23014720 | Intravena s.r.o. | 13.10.2023 | 191,08 Eur s DPH |
| 23014717 | Intravena s.r.o. | 13.10.2023 | 1 028,26 Eur s DPH |
| 24010593 | DARTIN Slovensko spol. s r.o. | 09.2.2024 | 1 570,80 Eur s DPH |
| 23016083 | Peter Kuzmišin MANACON | 04.1.2024 | 588,00 Eur s DPH |
| 23014936 | Intravena s.r.o. | 27.10.2023 | 5 004,32 Eur s DPH |
| 23014924 | Intravena s.r.o. | 26.10.2023 | 950,00 Eur s DPH |
| 23014849 | Intravena s.r.o. | 20.10.2023 | 2 634,04 Eur s DPH |
| 24012206 | VITAMED.SK s.r.o. | 17.5.2024 | 1 268,30 Eur s DPH |
| 24011516 | MEDIREX a.s. | 08.4.2024 | 210,06 Eur s DPH |
| 24012446 | Ing. Ladislav Ivanics IL-MED | 30.5.2024 | 345,12 Eur s DPH |
| 24091447 | Pekáreň PODHORIE s.r.o. | 22.10.2024 | 116,42 Eur s DPH |
| 24010557 | ZIMMER SLOVAKIA s.r.o. | 08.2.2024 | 1 045,00 Eur s DPH |
| 24010492 | ZIMMER SLOVAKIA s.r.o. | 05.2.2024 | 917,40 Eur s DPH |
| 23015331 | HERMES LABSYSTEMS s.r.o. | 20.11.2023 | 264,00 Eur s DPH |
| 23014941 | HERMES LABSYSTEMS s.r.o. | 27.10.2023 | 841,50 Eur s DPH |
| 24011092 | MEDESA SK s.r.o. | 08.3.2024 | 1 247,50 Eur s DPH |
| 24010116 | MED - SOLUTIONS s.r.o. | 15.1.2024 | 947,16 Eur s DPH |
| 24012301 | Innova Slovakia s.r.o. | 22.5.2024 | 300,00 Eur s DPH |
| 23014763 | EUROLAB LAMBDA a.s. | 16.10.2023 | 1 116,56 Eur s DPH |
| 23014762 | EUROLAB LAMBDA a.s. | 16.10.2023 | 377,85 Eur s DPH |
| 23014761 | EUROLAB LAMBDA a.s. | 16.10.2023 | 2 010,80 Eur s DPH |
| 23014647 | EUROLAB LAMBDA a.s. | 09.10.2023 | 75,90 Eur s DPH |
| 23014557 | EUROLAB LAMBDA a.s. | 05.10.2023 | 1 525,10 Eur s DPH |
| 23014906 | EUROLAB LAMBDA a.s. | 25.10.2023 | 855,14 Eur s DPH |