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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24013749 | MED LEADER s.r.o. | 16.8.2024 | 537,24 Eur s DPH |
| 25010952 | ZNAČENIE.SK s.r.o. | 04.3.2025 | 676,50 Eur s DPH |
| 24013141 | MEDIKO s.r.o. | 10.7.2024 | 118,00 Eur s DPH |
| 24013125 | BIOFLEX s.r.o. Borovce | 08.7.2024 | 428,64 Eur s DPH |
| 24012292 | RADIX MEDICAL spol. s r.o. | 21.5.2024 | 2 374,85 Eur s DPH |
| 24012354 | RADIX MEDICAL spol. s r.o. | 27.5.2024 | 1 953,10 Eur s DPH |
| 24012328 | RADIX MEDICAL spol. s r.o. | 23.5.2024 | 2 374,85 Eur s DPH |
| 24012363 | RADIX MEDICAL spol. s r.o. | 27.5.2024 | 63,46 Eur s DPH |
| 24012395 | RADIX MEDICAL spol. s r.o. | 28.5.2024 | 2 374,85 Eur s DPH |
| 24012960 | MEDIS Nitra s.r.o. | 01.7.2024 | 1 998,00 Eur s DPH |
| 24012713 | MEDIS Nitra s.r.o. | 17.6.2024 | 826,62 Eur s DPH |
| 24015154 | BIP MEDICAL CZ s.r.o. | 06.11.2024 | 348,40 Eur s DPH |
| 25010237 | Lindcare SK s.r.o. | 22.1.2025 | 166,60 Eur s DPH |
| 24014474 | SURGITECH s.r.o. | 30.9.2024 | 845,06 Eur s DPH |
| 24014593 | KOLTEN spol. s r.o. | 09.10.2024 | 222,84 Eur s DPH |
| 25010851 | KORAKO PLUS s.r.o. | 26.2.2025 | 124,21 Eur s DPH |
| 24011393 | Bax Pharma s.r.o. | 27.3.2024 | 280,28 Eur s DPH |
| 24011153 | Bax Pharma s.r.o. | 13.3.2024 | 250,25 Eur s DPH |
| 24011396 | Bax Pharma s.r.o. | 27.3.2024 | 127,60 Eur s DPH |
| 24011395 | Bax Pharma s.r.o. | 27.3.2024 | 715,00 Eur s DPH |
| 24011394 | Bax Pharma s.r.o. | 27.3.2024 | 715,00 Eur s DPH |
| 24013708 | ZDRAVÝ ŽIVOT, s.r.o. | 15.8.2024 | 1 281,37 Eur s DPH |
| 24015034 | MIKO KÁVA s.r.o. | 04.11.2024 | 53,15 Eur s DPH |
| 24012289 | IMPAX TRADING s.r.o. | 21.5.2024 | 1 917,00 Eur s DPH |
| 24012574 | VIDRA A SPOL. s.r.o. | 06.6.2024 | 556,92 Eur s DPH |
| 24013162 | VIDRA A SPOL. s.r.o. | 12.7.2024 | 51,60 Eur s DPH |
| 24013234 | VIDRA A SPOL. s.r.o. | 15.7.2024 | 229,80 Eur s DPH |
| 24013328 | VIDRA A SPOL. s.r.o. | 22.7.2024 | 304,98 Eur s DPH |
| 24013397 | VIDRA A SPOL. s.r.o. | 25.7.2024 | 207,06 Eur s DPH |
| 24012602 | BSC Line, s.r.o. | 10.6.2024 | 2 988,00 Eur s DPH |
| 24011412 | SARSTEDT spol. s r.o. | 28.3.2024 | 59,35 Eur s DPH |
| 24015279 | INmed Slovakia, s.r.o. | 18.11.2024 | 1 284,00 Eur s DPH |
| 24011579 | SARSTEDT spol. s r.o. | 08.4.2024 | 1 222,75 Eur s DPH |
| 25090728 | ABBVIE s.r.o. | 11.6.2025 | 1 185,41 Eur s DPH |
| 25090729 | ABBVIE s.r.o. | 11.6.2025 | 592,70 Eur s DPH |
| 25090730 | ABBVIE s.r.o. | 11.6.2025 | 592,70 Eur s DPH |
| 25090731 | ABBVIE s.r.o. | 11.6.2025 | 592,70 Eur s DPH |
| 25012361 | GREMI KLIMA s.r.o. | 28.5.2025 | 400,00 Eur s DPH |
| 25090726 | ABBVIE s.r.o. | 11.6.2025 | 1 185,41 Eur s DPH |
| 25090727 | ABBVIE s.r.o. | 11.6.2025 | -142,04 Eur s DPH |
| 25012580 | MVM CEEnergy Slovakia s.r.o. | 12.6.2025 | 35 982,52 Eur s DPH |
| 24014797 | MEDAC GmbH | 17.10.2024 | 977,00 Eur s DPH |
| 24015546 | ChM CZ s.r.o. | 02.12.2024 | 90,00 Eur s DPH |
| 24015545 | ChM CZ s.r.o. | 02.12.2024 | 64,00 Eur s DPH |
| 24015523 | PETR BÍLEK - 3B INSTRUMENTS | 02.12.2024 | 937,14 Eur s DPH |
| 25010037 | WERFEN CZECH s.r.o. | 09.1.2025 | 3 343,20 Eur s DPH |
| 24014617 | BIOMÉRIEUX CZ s.r.o. | 08.10.2024 | 5 418,17 Eur s DPH |
| 24012147 | ECOLAB GMBH | 13.5.2024 | 1 137,60 Eur s DPH |
| 24011460 | NIMOTECH s.r.o. | 02.4.2024 | 1 078,00 Eur s DPH |
| 24015854 | ChM CZ s.r.o. | 17.12.2024 | 375,00 Eur s DPH |