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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23011777 | MEDIN SLOVENSKO s.r.o. | 17.4.2023 | 41,93 Eur s DPH |
| 23011775 | MEDIN SLOVENSKO s.r.o. | 17.4.2023 | 333,10 Eur s DPH |
| 23011776 | MEDIN SLOVENSKO s.r.o. | 17.4.2023 | 391,14 Eur s DPH |
| 23011692 | MEDIN SLOVENSKO s.r.o. | 12.4.2023 | 53,52 Eur s DPH |
| 23011528 | TELEFLEX MEDICAL s.r.o. | 03.4.2023 | 1 275,49 Eur s DPH |
| 23011549 | TELEFLEX MEDICAL s.r.o. | 04.4.2023 | 188,35 Eur s DPH |
| 23012769 | TELEFLEX MEDICAL s.r.o. | 14.6.2023 | 282,53 Eur s DPH |
| 23011871 | MEDIN SLOVENSKO s.r.o. | 21.4.2023 | 359,54 Eur s DPH |
| 23012646 | PULI medical spol. s r.o. | 06.6.2023 | 74,48 Eur s DPH |
| 23010762 | PERFECT DISTRIBUTION a.s. | 17.2.2023 | 1 279,90 Eur s DPH |
| 23010731 | TIMED s.r.o. | 16.2.2023 | 93,60 Eur s DPH |
| 23010805 | TIMED s.r.o. | 20.2.2023 | 172,80 Eur s DPH |
| 23010730 | TIMED s.r.o. | 16.2.2023 | 121,68 Eur s DPH |
| 23010720 | TIMED s.r.o. | 15.2.2023 | 480,00 Eur s DPH |
| 23010803 | TIMED s.r.o. | 20.2.2023 | 132,00 Eur s DPH |
| 23010804 | TIMED s.r.o. | 20.2.2023 | 62,50 Eur s DPH |
| 23010806 | TIMED s.r.o. | 20.2.2023 | 481,54 Eur s DPH |
| 23010924 | TIMED s.r.o. | 27.2.2023 | 21,72 Eur s DPH |
| 23010911 | TIMED s.r.o. | 23.2.2023 | 398,90 Eur s DPH |
| 23010908 | TIMED s.r.o. | 23.2.2023 | 1 487,58 Eur s DPH |
| 23010927 | TIMED s.r.o. | 27.2.2023 | 155,63 Eur s DPH |
| 23010807 | TIMED s.r.o. | 20.2.2023 | 480,00 Eur s DPH |
| 23010905 | TIMED s.r.o. | 23.2.2023 | 398,66 Eur s DPH |
| 23010808 | TIMED s.r.o. | 20.2.2023 | 2 427,60 Eur s DPH |
| 23010809 | TIMED s.r.o. | 20.2.2023 | 495,00 Eur s DPH |
| 23010810 | TIMED s.r.o. | 20.2.2023 | 36,00 Eur s DPH |
| 23010938 | TIMED s.r.o. | 27.2.2023 | 2 250,00 Eur s DPH |
| 23011198 | ROCHE Slovensko s.r.o. | 10.3.2023 | 12 928,14 Eur s DPH |
| 23011377 | TIMED s.r.o. | 23.3.2023 | 334,20 Eur s DPH |
| 23011583 | Johnson & Johnson s.r.o. | 05.4.2023 | 7 744,04 Eur s DPH |
| 23011806 | Hartmann Rico spol. s r.o. | 19.4.2023 | 4 961,82 Eur s DPH |
| 23011951 | BIO G spol. s r.o. | 27.4.2023 | 770,38 Eur s DPH |
| 23011932 | BIO G spol. s r.o. | 26.4.2023 | 263,38 Eur s DPH |
| 23011937 | BIO G spol. s r.o. | 26.4.2023 | 36,30 Eur s DPH |
| 23011935 | BIO G spol. s r.o. | 26.4.2023 | 2 618,16 Eur s DPH |
| 23013148 | UNIMEDICA s.r.o. | 03.7.2023 | 1 390,62 Eur s DPH |
| 23013049 | B.BRAUN Medical s.r.o. | 27.6.2023 | 937,33 Eur s DPH |
| 23012708 | LOHMANN & RAUSCHER s.r.o. | 09.6.2023 | 154,00 Eur s DPH |
| 23013565 | CMI spol. s r.o. | 26.7.2023 | 372,57 Eur s DPH |
| 23013438 | JEMO TRADING spol. s r.o. | 21.7.2023 | 213,40 Eur s DPH |
| 23013953 | Optoteam s.r.o | 25.8.2023 | 520,80 Eur s DPH |
| 23013701 | ASKIN & Co., spol. s r.o. | 07.8.2023 | 300,00 Eur s DPH |
| 23014011 | SLOVAKIA MEDICAL s.r.o. | 31.8.2023 | 555,17 Eur s DPH |
| 23011831 | Ultramed s.r.o. | 20.4.2023 | 77,59 Eur s DPH |
| 23013712 | Unomed s.r.o. | 07.8.2023 | 378,00 Eur s DPH |
| 23013937 | Unomed s.r.o. | 23.8.2023 | 1 623,53 Eur s DPH |
| 23014323 | ICZ Slovakia a.s. | 06.10.2023 | 1 260,00 Eur s DPH |
| 23012101 | BD BAMED s.r.o. | 05.5.2023 | 571,20 Eur s DPH |
| 23015281 | Inžinierske služby spol. s r.o. | 14.11.2023 | 216,00 Eur s DPH |
| 23013986 | LUKAS s.r.o. | 30.8.2023 | 965,74 Eur s DPH |