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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23014360 | TIMED s.r.o. | 25.9.2023 | 317,52 Eur s DPH |
| 23014608 | TIMED s.r.o. | 06.10.2023 | 84,29 Eur s DPH |
| 23014578 | TIMED s.r.o. | 05.10.2023 | 479,82 Eur s DPH |
| 23014504 | TIMED s.r.o. | 03.10.2023 | 160,27 Eur s DPH |
| 23014491 | TIMED s.r.o. | 02.10.2023 | 1 549,09 Eur s DPH |
| 23014433 | TIMED s.r.o. | 27.9.2023 | 2 373,00 Eur s DPH |
| 23014379 | TIMED s.r.o. | 25.9.2023 | 217,50 Eur s DPH |
| 23014361 | TIMED s.r.o. | 25.9.2023 | 877,63 Eur s DPH |
| 23014372 | TIMED s.r.o. | 25.9.2023 | 139,59 Eur s DPH |
| 23014365 | TIMED s.r.o. | 25.9.2023 | 139,59 Eur s DPH |
| 23015272 | Hartmann Rico spol. s r.o. | 14.11.2023 | 2 475,38 Eur s DPH |
| 23015622 | Johnson & Johnson s.r.o. | 06.12.2023 | 733,48 Eur s DPH |
| 23015521 | Johnson & Johnson s.r.o. | 01.12.2023 | 463,98 Eur s DPH |
| 23015679 | Johnson & Johnson s.r.o. | 08.12.2023 | 793,98 Eur s DPH |
| 23015623 | Johnson & Johnson s.r.o. | 06.12.2023 | 668,36 Eur s DPH |
| 23015895 | ROCHE Slovensko s.r.o. | 20.12.2023 | 1 199,48 Eur s DPH |
| 23015854 | ROCHE Slovensko s.r.o. | 18.12.2023 | 166,39 Eur s DPH |
| 23015716 | ROCHE Slovensko s.r.o. | 12.12.2023 | 651,42 Eur s DPH |
| 23015680 | Johnson & Johnson s.r.o. | 08.12.2023 | 237,71 Eur s DPH |
| 24011575 | UNIMEDICA s.r.o. | 08.4.2024 | 106,92 Eur s DPH |
| 24011185 | UNIMEDICA s.r.o. | 14.3.2024 | 738,54 Eur s DPH |
| 24014479 | STERIPAK Bratislava s.r.o. | 30.9.2024 | 346,08 Eur s DPH |
| 24013459 | VERSIUM s.r.o. | 31.7.2024 | 122,98 Eur s DPH |
| 24014808 | JOLLY JOKER a.s. | 18.10.2024 | 232,85 Eur s DPH |
| 24015009 | LL-C/Certification Slovakia s.r.o. | 31.10.2024 | 1 680,00 Eur s DPH |
| 24091631 | INTERPHARM Slovakia a.s. | 02.12.2024 | 78,75 Eur s DPH |
| 23015726 | Ultramed s.r.o. | 13.12.2023 | 390,24 Eur s DPH |
| 24013023 | ICZ Slovakia a.s. | 04.7.2024 | 1 260,00 Eur s DPH |
| 24010439 | BD BAMED s.r.o. | 01.2.2024 | 205,80 Eur s DPH |
| 24010150 | BD BAMED s.r.o. | 17.1.2024 | 49,92 Eur s DPH |
| 23016091 | Stapro Slovensko s.r.o. | 11.1.2024 | 234,00 Eur s DPH |
| 24014993 | STOMIA s.r.o. | 29.10.2024 | 285,71 Eur s DPH |
| 24010474 | Stapro Slovensko s.r.o. | 07.2.2024 | 1 416,00 Eur s DPH |
| 24010427 | Stapro Slovensko s.r.o. | 02.2.2024 | 137,52 Eur s DPH |
| 24010123 | Stapro Slovensko s.r.o. | 15.1.2024 | 606,32 Eur s DPH |
| 24010102 | Stapro Slovensko s.r.o. | 11.1.2024 | 567,13 Eur s DPH |
| 24010588 | MIXXER MEDICAL s.r.o. | 08.2.2024 | 360,00 Eur s DPH |
| 23015018 | Intravena s.r.o. | 02.11.2023 | 1 428,00 Eur s DPH |
| 23015195 | Intravena s.r.o. | 09.11.2023 | 3 943,22 Eur s DPH |
| 24013804 | JK Trading Bratislava | 19.8.2024 | 88,63 Eur s DPH |
| 23015017 | Intravena s.r.o. | 02.11.2023 | 494,12 Eur s DPH |
| 24011218 | ZOLS s.r.o. | 18.3.2024 | 164,00 Eur s DPH |
| 24015027 | BERINGER s.r.o. | 04.11.2024 | 10 437,60 Eur s DPH |
| 23015562 | HERMES LABSYSTEMS s.r.o. | 01.12.2023 | 3 352,80 Eur s DPH |
| 24010536 | MED - SOLUTIONS s.r.o. | 08.2.2024 | 87,32 Eur s DPH |
| 24014327 | KARDIAG spol. sr.o. | 24.9.2024 | 540,00 Eur s DPH |
| 23015013 | EUROLAB LAMBDA a.s. | 31.10.2023 | 1 489,95 Eur s DPH |
| 23014989 | EUROLAB LAMBDA a.s. | 30.10.2023 | 205,20 Eur s DPH |
| 23014942 | EUROLAB LAMBDA a.s. | 27.10.2023 | 882,00 Eur s DPH |
| 23015165 | EUROLAB LAMBDA a.s. | 08.11.2023 | 810,70 Eur s DPH |