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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23010765 | MEDIN SLOVENSKO s.r.o. | 17.2.2023 | 333,10 Eur s DPH |
| 23010764 | MEDIN SLOVENSKO s.r.o. | 17.2.2023 | 232,56 Eur s DPH |
| 23014873 | DISTRI-KA s.r.o. | 23.10.2023 | 296,52 Eur s DPH |
| 23015831 | MEDICOM Software s.r.o. | 18.12.2023 | 58,00 Eur s DPH |
| 23012827 | BMT s.r.o. | 19.6.2023 | 168,00 Eur s DPH |
| 23011711 | Dräger Slovensko s.r.o. | 17.4.2023 | 4 275,76 Eur s DPH |
| 23015832 | MEDICOM Software s.r.o. | 18.12.2023 | 58,00 Eur s DPH |
| 23013184 | K&M MEDIA s.r.o. | 04.7.2023 | 409,20 Eur s DPH |
| 23013626 | MSM SLOVAKIA s.r.o. | 02.8.2023 | 125,38 Eur s DPH |
| 23013531 | MSM SLOVAKIA s.r.o. | 31.7.2023 | 270,00 Eur s DPH |
| 23013975 | EKO VYŤAHY s.r.o. | 30.8.2023 | 974,40 Eur s DPH |
| 23014163 | GREMI KLIMA s.r.o. | 12.9.2023 | 522,00 Eur s DPH |
| 23012349 | PULI medical spol. s r.o. | 22.5.2023 | 139,86 Eur s DPH |
| 23015812 | TO-MY-STAV s.r.o. | 15.12.2023 | 77 077,38 Eur s DPH |
| 22015798 | PERFECT DISTRIBUTION a.s. | 21.12.2022 | 1 876,39 Eur s DPH |
| 22015575 | PERFECT DISTRIBUTION a.s. | 15.12.2022 | 9,60 Eur s DPH |
| 22015546 | PERFECT DISTRIBUTION a.s. | 13.12.2022 | 212,14 Eur s DPH |
| 23010212 | TIMED s.r.o. | 19.1.2023 | 157,56 Eur s DPH |
| 23010211 | Johnson & Johnson s.r.o. | 19.1.2023 | 440,22 Eur s DPH |
| 23010209 | TIMED s.r.o. | 19.1.2023 | 65,40 Eur s DPH |
| 23010197 | TIMED s.r.o. | 19.1.2023 | 1 911,10 Eur s DPH |
| 23010181 | TIMED s.r.o. | 18.1.2023 | 10,55 Eur s DPH |
| 23010179 | TIMED s.r.o. | 18.1.2023 | 352,28 Eur s DPH |
| 23010126 | TIMED s.r.o. | 17.1.2023 | 2 250,00 Eur s DPH |
| 23010292 | TIMED s.r.o. | 24.1.2023 | 2 653,14 Eur s DPH |
| 23010411 | Johnson & Johnson s.r.o. | 30.1.2023 | 129,05 Eur s DPH |
| 23010472 | BIO G spol. s r.o. | 01.2.2023 | 2 244,52 Eur s DPH |
| 23010506 | Johnson & Johnson s.r.o. | 03.2.2023 | 129,05 Eur s DPH |
| 23010413 | Johnson & Johnson s.r.o. | 30.1.2023 | 1 382,17 Eur s DPH |
| 23010775 | BIO G spol. s r.o. | 17.2.2023 | 143,99 Eur s DPH |
| 23010770 | BIO G spol. s r.o. | 17.2.2023 | 55,82 Eur s DPH |
| 23010556 | BIO G spol. s r.o. | 06.2.2023 | 2 414,61 Eur s DPH |
| 23010576 | Johnson & Johnson s.r.o. | 08.2.2023 | 440,22 Eur s DPH |
| 23010607 | BIO G spol. s r.o. | 08.2.2023 | 525,60 Eur s DPH |
| 23010737 | ROCHE Slovensko s.r.o. | 16.2.2023 | 9 037,43 Eur s DPH |
| 23010780 | BIO G spol. s r.o. | 17.2.2023 | 701,42 Eur s DPH |
| 23010930 | Hartmann Rico spol. s r.o. | 27.2.2023 | 944,99 Eur s DPH |
| 23010801 | MEDITRADE spol. s r.o. | 20.2.2023 | 4 559,90 Eur s DPH |
| 23010820 | BIO G spol. s r.o. | 20.2.2023 | 280,57 Eur s DPH |
| 23010868 | BIO G spol. s r.o. | 22.2.2023 | 1 328,02 Eur s DPH |
| 23010869 | BIO G spol. s r.o. | 22.2.2023 | 770,39 Eur s DPH |
| 23010914 | Hartmann Rico spol. s r.o. | 23.2.2023 | 390,89 Eur s DPH |
| 23011103 | BIO G spol. s r.o. | 07.3.2023 | 410,98 Eur s DPH |
| 23011234 | BIO G spol. s r.o. | 14.3.2023 | 74,23 Eur s DPH |
| 23011208 | Hartmann Rico spol. s r.o. | 13.3.2023 | 3 018,96 Eur s DPH |
| 23011204 | BIOMEDICA Slovakia s.r.o. | 10.3.2023 | 2 310,00 Eur s DPH |
| 23010948 | BIO G spol. s r.o. | 27.2.2023 | 140,28 Eur s DPH |
| 23011094 | BIO G spol. s r.o. | 06.3.2023 | 733,70 Eur s DPH |
| 23011415 | LOHMANN & RAUSCHER s.r.o. | 24.3.2023 | 87,62 Eur s DPH |
| 23011344 | LOHMANN & RAUSCHER s.r.o. | 21.3.2023 | 6,75 Eur s DPH |