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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23015597 | ADRIAN MED s.r.o. | 05.12.2023 | 2 244,00 Eur s DPH |
| 24010500 | Enovis Slovakia s.r.o. | 05.2.2024 | 2 028,18 Eur s DPH |
| 24010499 | Enovis Slovakia s.r.o. | 05.2.2024 | 2 028,18 Eur s DPH |
| 24010495 | Enovis Slovakia s.r.o. | 05.2.2024 | 31,20 Eur s DPH |
| 24010494 | Enovis Slovakia s.r.o. | 05.2.2024 | 3 015,10 Eur s DPH |
| 24010335 | Enovis Slovakia s.r.o. | 26.1.2024 | 440,58 Eur s DPH |
| 24010263 | TELEFLEX MEDICAL s.r.o. | 23.1.2024 | 172,68 Eur s DPH |
| 24010572 | TELEFLEX MEDICAL s.r.o. | 08.2.2024 | 172,68 Eur s DPH |
| 24010441 | TELEFLEX MEDICAL s.r.o. | 01.2.2024 | 140,82 Eur s DPH |
| 24011594 | MEDIN SLOVENSKO s.r.o. | 09.4.2024 | 389,09 Eur s DPH |
| 24011469 | MEDIN SLOVENSKO s.r.o. | 02.4.2024 | 468,49 Eur s DPH |
| 24011596 | K&M MEDIA s.r.o. | 09.4.2024 | 581,88 Eur s DPH |
| 24013710 | TOWDY s.r.o. | 13.8.2024 | 6 828,00 Eur s DPH |
| 24015840 | Sigilo. s.r.o. | 17.12.2024 | 1 180,00 Eur s DPH |
| 24014249 | GREEN WAVE RECYCLING s.r.o. | 18.9.2024 | 294,00 Eur s DPH |
| 24012303 | MSM SLOVAKIA s.r.o. | 22.5.2024 | 132,00 Eur s DPH |
| 24014826 | CHIROSAN s.r.o. | 21.10.2024 | 2 736,00 Eur s DPH |
| 24010908 | PERFECT DISTRIBUTION a.s. | 29.2.2024 | 1 139,40 Eur s DPH |
| 23014981 | TIMED s.r.o. | 30.10.2023 | 139,59 Eur s DPH |
| 23014980 | TIMED s.r.o. | 30.10.2023 | 1 566,00 Eur s DPH |
| 23014977 | TIMED s.r.o. | 30.10.2023 | 24,71 Eur s DPH |
| 23014976 | TIMED s.r.o. | 30.10.2023 | 234,00 Eur s DPH |
| 23015223 | TIMED s.r.o. | 10.11.2023 | 1 341,00 Eur s DPH |
| 23015074 | TIMED s.r.o. | 06.11.2023 | 2 373,00 Eur s DPH |
| 23015073 | TIMED s.r.o. | 06.11.2023 | 2 373,00 Eur s DPH |
| 23015376 | TIMED s.r.o. | 21.11.2023 | 1 341,00 Eur s DPH |
| 23015785 | Hartmann Rico spol. s r.o. | 14.12.2023 | 944,99 Eur s DPH |
| 23015677 | Hartmann Rico spol. s r.o. | 08.12.2023 | 3 965,94 Eur s DPH |
| 23015972 | SLOVAKIA MEDICAL s.r.o. | 27.12.2023 | 401,61 Eur s DPH |
| 23015786 | Hartmann Rico spol. s r.o. | 14.12.2023 | 15,05 Eur s DPH |
| 24010452 | Johnson & Johnson s.r.o. | 02.2.2024 | 7 183,44 Eur s DPH |
| 24010391 | BIO G spol. s r.o. | 31.1.2024 | 1 395,90 Eur s DPH |
| 24011232 | ASKIN & Co., spol. s r.o. | 18.3.2024 | 1 386,00 Eur s DPH |
| 24011406 | CMI spol. s r.o. | 27.3.2024 | 520,00 Eur s DPH |
| 24011739 | B.BRAUN Medical s.r.o. | 17.4.2024 | 52,58 Eur s DPH |
| 24011740 | B.BRAUN Medical s.r.o. | 17.4.2024 | 97,46 Eur s DPH |
| 24015506 | LINDE GAS s.r.o. | 29.11.2024 | 348,00 Eur s DPH |
| 24015569 | SLOVAK TELEKOM a.s. | 04.12.2024 | 357,31 Eur s DPH |
| 24014178 | ALW s.r.o. | 11.9.2024 | 866,82 Eur s DPH |
| 24015750 | Slovnaft a.s. | 12.12.2024 | 101,04 Eur s DPH |
| 24015168 | INMEDIA spol. s r.o. | 11.11.2024 | 145,53 Eur s DPH |
| 24015701 | Chrien spol s r.o. | 10.12.2024 | 1 493,33 Eur s DPH |
| 23016021 | Ultramed s.r.o. | 29.12.2023 | 1 986,26 Eur s DPH |
| 24010833 | BD BAMED s.r.o. | 26.2.2024 | 122,40 Eur s DPH |
| 24014181 | Stapro Slovensko s.r.o. | 12.9.2024 | 8 014,99 Eur s DPH |
| 24015751 | DSIDATA a.s. | 11.12.2024 | 111,60 Eur s DPH |
| 24015520 | JUDr. Gabriela Reichová | 02.12.2024 | 1 259,46 Eur s DPH |
| 23015658 | Intravena s.r.o. | 08.12.2023 | 6 840,75 Eur s DPH |
| 23015660 | Intravena s.r.o. | 08.12.2023 | 1 137,09 Eur s DPH |
| 24012138 | DARTIN Slovensko spol. s r.o. | 15.5.2024 | 745,80 Eur s DPH |