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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24010873 | Enovis Slovakia s.r.o. | 27.2.2024 | 2 028,18 Eur s DPH |
| 24011391 | DYNEX servis spol. s r.o. | 27.3.2024 | 530,20 Eur s DPH |
| 24011279 | DYNEX servis spol. s r.o. | 20.3.2024 | 2 791,58 Eur s DPH |
| 24011392 | DYNEX servis spol. s r.o. | 27.3.2024 | 530,20 Eur s DPH |
| 24011611 | DYNEX servis spol. s r.o. | 10.4.2024 | 8 465,60 Eur s DPH |
| 24012319 | PharmDr. Jozef Valúch spol. s r.o. | 22.5.2024 | 167,72 Eur s DPH |
| 24010613 | TELEFLEX MEDICAL s.r.o. | 09.2.2024 | 450,00 Eur s DPH |
| 24010916 | TELEFLEX MEDICAL s.r.o. | 29.2.2024 | 203,04 Eur s DPH |
| 24011006 | Dräger Slovensko s.r.o. | 06.3.2024 | 3 191,33 Eur s DPH |
| 24011339 | MEDIN SLOVENSKO s.r.o. | 25.3.2024 | 116,70 Eur s DPH |
| 24011689 | MEDIN SLOVENSKO s.r.o. | 15.4.2024 | 291,73 Eur s DPH |
| 24011595 | MEDIN SLOVENSKO s.r.o. | 09.4.2024 | 389,09 Eur s DPH |
| 24011763 | K&M MEDIA s.r.o. | 19.4.2024 | 416,20 Eur s DPH |
| 24012431 | MSM SLOVAKIA s.r.o. | 30.5.2024 | 814,00 Eur s DPH |
| 24012521 | GREMI KLIMA s.r.o. | 06.6.2024 | 5 610,00 Eur s DPH |
| 24014158 | EUREX MEDICA spol. s r.o. | 11.9.2024 | 126,22 Eur s DPH |
| 24011409 | VYGAST s.r.o. | 28.3.2024 | 979,44 Eur s DPH |
| 24011410 | VYGAST s.r.o. | 28.3.2024 | 653,40 Eur s DPH |
| 24012173 | VYGAST s.r.o. | 14.5.2024 | 846,87 Eur s DPH |
| 24010508 | PERFECT DISTRIBUTION a.s. | 06.2.2024 | 1 298,50 Eur s DPH |
| 23015269 | TIMED s.r.o. | 14.11.2023 | 280,80 Eur s DPH |
| 23015284 | TIMED s.r.o. | 14.11.2023 | 93,60 Eur s DPH |
| 23015407 | TIMED s.r.o. | 23.11.2023 | 42,35 Eur s DPH |
| 23015410 | TIMED s.r.o. | 23.11.2023 | 399,17 Eur s DPH |
| 23015416 | TIMED s.r.o. | 23.11.2023 | 44,90 Eur s DPH |
| 23015405 | TIMED s.r.o. | 23.11.2023 | 2 373,00 Eur s DPH |
| 23015403 | TIMED s.r.o. | 23.11.2023 | 271,44 Eur s DPH |
| 23015404 | TIMED s.r.o. | 23.11.2023 | 1 341,00 Eur s DPH |
| 23015314 | TIMED s.r.o. | 16.11.2023 | 1 654,82 Eur s DPH |
| 23015406 | TIMED s.r.o. | 23.11.2023 | 2 373,00 Eur s DPH |
| 23015297 | TIMED s.r.o. | 15.11.2023 | 1 594,66 Eur s DPH |
| 23015420 | TIMED s.r.o. | 24.11.2023 | 2 449,92 Eur s DPH |
| 23015523 | TIMED s.r.o. | 01.12.2023 | 969,98 Eur s DPH |
| 23015417 | TIMED s.r.o. | 23.11.2023 | 80,22 Eur s DPH |
| 23015426 | TIMED s.r.o. | 24.11.2023 | 1 168,22 Eur s DPH |
| 23015921 | Hartmann Rico spol. s r.o. | 21.12.2023 | 38,01 Eur s DPH |
| 23015822 | Hartmann Rico spol. s r.o. | 15.12.2023 | 894,00 Eur s DPH |
| 24010134 | SLOVAKIA MEDICAL s.r.o. | 16.1.2024 | 309,96 Eur s DPH |
| 23015968 | Hartmann Rico spol. s r.o. | 27.12.2023 | 321,41 Eur s DPH |
| 24010315 | ROCHE Slovensko s.r.o. | 29.1.2024 | 151,20 Eur s DPH |
| 24010514 | BIO G spol. s r.o. | 05.2.2024 | 733,70 Eur s DPH |
| 24010469 | BIO G spol. s r.o. | 01.2.2024 | 194,82 Eur s DPH |
| 24010676 | Johnson & Johnson s.r.o. | 13.2.2024 | 440,22 Eur s DPH |
| 24010629 | Johnson & Johnson s.r.o. | 12.2.2024 | 237,71 Eur s DPH |
| 24010601 | BIO G spol. s r.o. | 09.2.2024 | 4 309,50 Eur s DPH |
| 24010545 | BIO G spol. s r.o. | 08.2.2024 | 807,07 Eur s DPH |
| 24010538 | ROCHE Slovensko s.r.o. | 08.2.2024 | 11 810,36 Eur s DPH |
| 24010869 | Johnson & Johnson s.r.o. | 27.2.2024 | 623,26 Eur s DPH |
| 24010797 | ROCHE Slovensko s.r.o. | 26.2.2024 | 151,20 Eur s DPH |
| 24010692 | Johnson & Johnson s.r.o. | 14.2.2024 | 512,16 Eur s DPH |