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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24011952 | EUROLAB LAMBDA a.s. | 30.4.2024 | 83,56 Eur s DPH |
| 24011921 | EUROLAB LAMBDA a.s. | 26.4.2024 | 494,40 Eur s DPH |
| 25010056 | Endored s.r.o. | 07.1.2025 | 228,01 Eur s DPH |
| 24013971 | ZIMMER SLOVAKIA s.r.o. | 30.8.2024 | 868,18 Eur s DPH |
| 24011427 | Intravena s.r.o. | 28.3.2024 | 1 419,98 Eur s DPH |
| 24011426 | Intravena s.r.o. | 28.3.2024 | 717,26 Eur s DPH |
| 25012329 | Intravena s.r.o. | 23.5.2025 | 4 073,11 Eur s DPH |
| 25012911 | Intravena s.r.o. | 27.6.2025 | -376,95 Eur s DPH |
| 25012883 | Intravena s.r.o. | 30.6.2025 | -753,90 Eur s DPH |
| 25012758 | Intravena s.r.o. | 20.6.2025 | 9 836,52 Eur s DPH |
| 24015304 | LUKAS s.r.o. | 14.11.2024 | 886,18 Eur s DPH |
| 24013233 | Stapro Slovensko s.r.o. | 15.7.2024 | 616,78 Eur s DPH |
| 24013110 | BD BAMED s.r.o. | 09.7.2024 | 724,80 Eur s DPH |
| 24013232 | Stapro Slovensko s.r.o. | 15.7.2024 | 347,80 Eur s DPH |
| 24012699 | Ultramed s.r.o. | 13.6.2024 | 2 539,20 Eur s DPH |
| 24011123 | TIMED s.r.o. | 11.3.2024 | 686,35 Eur s DPH |
| 24011124 | TIMED s.r.o. | 11.3.2024 | 1 888,20 Eur s DPH |
| 24011121 | TIMED s.r.o. | 11.3.2024 | 285,34 Eur s DPH |
| 24011120 | TIMED s.r.o. | 11.3.2024 | 187,50 Eur s DPH |
| 24011229 | TIMED s.r.o. | 18.3.2024 | 1 085,33 Eur s DPH |
| 24011228 | TIMED s.r.o. | 18.3.2024 | 330,16 Eur s DPH |
| 24011030 | TIMED s.r.o. | 06.3.2024 | 1 341,00 Eur s DPH |
| 24012899 | Johnson & Johnson s.r.o. | 26.6.2024 | 641,84 Eur s DPH |
| 24014033 | B.BRAUN Medical s.r.o. | 03.9.2024 | 123,64 Eur s DPH |
| 24013995 | B.BRAUN Medical s.r.o. | 02.9.2024 | 84,23 Eur s DPH |
| 24012933 | BIO G spol. s r.o. | 28.6.2024 | 1 017,22 Eur s DPH |
| 24012942 | BIO G spol. s r.o. | 28.6.2024 | 24,20 Eur s DPH |
| 24012943 | BIO G spol. s r.o. | 28.6.2024 | 843,76 Eur s DPH |
| 24013672 | CMI spol. s r.o. | 12.8.2024 | 248,38 Eur s DPH |
| 24011850 | Hartmann Rico spol. s r.o. | 24.4.2024 | 93,14 Eur s DPH |
| 24011915 | Hartmann Rico spol. s r.o. | 26.4.2024 | 31,54 Eur s DPH |
| 24011991 | Hartmann Rico spol. s r.o. | 02.5.2024 | 684,00 Eur s DPH |
| 24012646 | BRACCO IMAGING SLOVAKIA s.r.o. | 11.6.2024 | 6 304,98 Eur s DPH |
| 24015087 | GE Healthcare Slovensko s.r.o. | 06.11.2024 | 2 900,00 Eur s DPH |
| 24014991 | UNIMEDICA s.r.o. | 29.10.2024 | 106,92 Eur s DPH |
| 24013113 | PERFECT DISTRIBUTION a.s. | 09.7.2024 | 1 668,40 Eur s DPH |
| 25010075 | EKO VYŤAHY s.r.o. | 13.1.2025 | 108,00 Eur s DPH |
| 24015063 | MSM SLOVAKIA s.r.o. | 31.10.2024 | 172,80 Eur s DPH |
| 24013314 | TELEFLEX MEDICAL s.r.o. | 19.7.2024 | 302,15 Eur s DPH |
| 24013297 | TELEFLEX MEDICAL s.r.o. | 18.7.2024 | 327,60 Eur s DPH |
| 24014348 | MEDIN SLOVENSKO s.r.o. | 23.9.2024 | 488,04 Eur s DPH |
| 24014258 | MEDIN SLOVENSKO s.r.o. | 17.9.2024 | 52,43 Eur s DPH |
| 24011759 | Enovis Slovakia s.r.o. | 17.4.2024 | 2 028,18 Eur s DPH |
| 24011727 | Enovis Slovakia s.r.o. | 16.4.2024 | 2 399,10 Eur s DPH |
| 24011729 | Enovis Slovakia s.r.o. | 16.4.2024 | 429,40 Eur s DPH |
| 24015808 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 13.12.2024 | 30 768,30 Eur s DPH |
| 24011956 | ADRIAN MED s.r.o. | 30.4.2024 | 2 244,00 Eur s DPH |
| 24011276 | BECKMAN COULTER Slovenská republika s.r.o. | 20.3.2024 | 112,63 Eur s DPH |
| 24011099 | BECKMAN COULTER Slovenská republika s.r.o. | 08.3.2024 | 10 416,27 Eur s DPH |
| 24010991 | BECKMAN COULTER Slovenská republika s.r.o. | 04.3.2024 | 302,50 Eur s DPH |