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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22014639 | MEDIN SLOVENSKO s.r.o. | 19.10.2022 | 118,68 Eur s DPH |
| 22014651 | MEDIN SLOVENSKO s.r.o. | 21.10.2022 | 302,83 Eur s DPH |
| 23010044 | K&M MEDIA s.r.o. | 10.1.2023 | 330,00 Eur s DPH |
| 23010102 | MSM SLOVAKIA s.r.o. | 13.1.2023 | 571,50 Eur s DPH |
| 22014502 | Softel s.r.o. | 14.10.2022 | 93,70 Eur s DPH |
| 23010502 | EUREX MEDICA spol. s r.o. | 03.2.2023 | 4 528,22 Eur s DPH |
| 23011848 | EKO VYŤAHY s.r.o. | 24.4.2023 | 5 310,00 Eur s DPH |
| 23010787 | DISPOLAB spol. s r.o. | 16.2.2023 | 183,12 Eur s DPH |
| 23010936 | VYGAST s.r.o. | 27.2.2023 | 104,06 Eur s DPH |
| 23010802 | PULI medical spol. s r.o. | 20.2.2023 | 569,31 Eur s DPH |
| 22014833 | PERFECT DISTRIBUTION a.s. | 02.11.2022 | 268,33 Eur s DPH |
| 22013352 | PERFECT DISTRIBUTION a.s. | 10.8.2022 | 1 526,95 Eur s DPH |
| 22013169 | Johnson & Johnson s.r.o. | 25.7.2022 | 275,00 Eur s DPH |
| 22013168 | Johnson & Johnson s.r.o. | 25.7.2022 | 335,50 Eur s DPH |
| 22013405 | Johnson & Johnson s.r.o. | 08.8.2022 | 664,40 Eur s DPH |
| 22013417 | TIMED s.r.o. | 15.8.2022 | 773,60 Eur s DPH |
| 22013484 | TIMED s.r.o. | 16.8.2022 | 379,44 Eur s DPH |
| 22013482 | TIMED s.r.o. | 16.8.2022 | 418,77 Eur s DPH |
| 22013547 | TIMED s.r.o. | 18.8.2022 | 1 496,85 Eur s DPH |
| 22013485 | UNIMEDICA s.r.o. | 16.8.2022 | 639,54 Eur s DPH |
| 22013553 | TIMED s.r.o. | 18.8.2022 | 833,18 Eur s DPH |
| 22013550 | TIMED s.r.o. | 18.8.2022 | 264,00 Eur s DPH |
| 22013548 | TIMED s.r.o. | 18.8.2022 | 1 516,28 Eur s DPH |
| 22013549 | TIMED s.r.o. | 18.8.2022 | 187,50 Eur s DPH |
| 22013554 | TIMED s.r.o. | 18.8.2022 | 1 716,05 Eur s DPH |
| 22013567 | UNIMEDICA s.r.o. | 19.8.2022 | 708,84 Eur s DPH |
| 22013677 | TIMED s.r.o. | 26.8.2022 | 228,10 Eur s DPH |
| 22013675 | TIMED s.r.o. | 26.8.2022 | 480,00 Eur s DPH |
| 22013705 | TIMED s.r.o. | 30.8.2022 | 364,11 Eur s DPH |
| 22013780 | TIMED s.r.o. | 06.9.2022 | 458,37 Eur s DPH |
| 22013706 | TIMED s.r.o. | 30.8.2022 | 612,47 Eur s DPH |
| 22013781 | TIMED s.r.o. | 06.9.2022 | 480,00 Eur s DPH |
| 22013918 | BIO G spol. s r.o. | 12.9.2022 | 65,84 Eur s DPH |
| 22013884 | TIMED s.r.o. | 08.9.2022 | 62,50 Eur s DPH |
| 22014036 | ROCHE Slovensko s.r.o. | 20.9.2022 | 8 000,46 Eur s DPH |
| 22013990 | BIO G spol. s r.o. | 16.9.2022 | 740,52 Eur s DPH |
| 22014052 | TIMED s.r.o. | 22.9.2022 | 1 275,00 Eur s DPH |
| 22014043 | BIO G spol. s r.o. | 20.9.2022 | 83,05 Eur s DPH |
| 22014295 | Hartmann Rico spol. s r.o. | 05.10.2022 | 1 931,95 Eur s DPH |
| 22014515 | CMI spol. s r.o. | 14.10.2022 | 1 020,02 Eur s DPH |
| 22014612 | MEDITRADE spol. s r.o. | 19.10.2022 | 204,00 Eur s DPH |
| 22015166 | JEMO TRADING spol. s r.o. | 21.11.2022 | 440,00 Eur s DPH |
| 22015233 | JEMO TRADING spol. s r.o. | 23.11.2022 | 128,70 Eur s DPH |
| 22015625 | B.BRAUN Medical s.r.o. | 16.12.2022 | 678,84 Eur s DPH |
| 22015779 | B.BRAUN Medical s.r.o. | 23.12.2022 | 65,15 Eur s DPH |
| 22015638 | B.BRAUN Medical s.r.o. | 19.12.2022 | 117,04 Eur s DPH |
| 23010204 | VERSIUM s.r.o. | 19.1.2023 | 349,80 Eur s DPH |
| 23011690 | POLYMED medical SK s.r.o. | 12.4.2023 | 132,00 Eur s DPH |
| 23012190 | PHOENIX Zdravotnícke zásobovanie a.s. | 11.5.2023 | 9,57 Eur s DPH |
| 23012189 | PHOENIX Zdravotnícke zásobovanie a.s. | 11.5.2023 | 3 171,69 Eur s DPH |