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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23015659 | Intravena s.r.o. | 08.12.2023 | 2 725,61 Eur s DPH |
| 24013830 | TZMO Slovakia s.r.o. | 20.8.2024 | 829,53 Eur s DPH |
| 24012822 | VITAMED.SK s.r.o. | 21.6.2024 | 993,80 Eur s DPH |
| 24012604 | MEDIREX a.s. | 10.6.2024 | 224,06 Eur s DPH |
| 24014326 | MEDIOX s.r.o. | 23.9.2024 | 1 644,00 Eur s DPH |
| 24015433 | Pekáreň PODHORIE s.r.o. | 25.11.2024 | 1 412,05 Eur s DPH |
| 24011621 | ZIMMER SLOVAKIA s.r.o. | 11.4.2024 | 267,30 Eur s DPH |
| 24011366 | ZIMMER SLOVAKIA s.r.o. | 26.3.2024 | 267,30 Eur s DPH |
| 24011365 | ZIMMER SLOVAKIA s.r.o. | 26.3.2024 | 267,30 Eur s DPH |
| 24011367 | ZIMMER SLOVAKIA s.r.o. | 26.3.2024 | 267,30 Eur s DPH |
| 24011655 | ZIMMER SLOVAKIA s.r.o. | 11.4.2024 | 305,80 Eur s DPH |
| 24011622 | ZIMMER SLOVAKIA s.r.o. | 11.4.2024 | 267,30 Eur s DPH |
| 23015918 | UNIQUE MEDICAL s.r.o. | 21.12.2023 | 9 894,00 Eur s DPH |
| 24013049 | GUTTA Slovakia s.r.o. | 10.7.2024 | 1 380,00 Eur s DPH |
| 24010069 | HERMES LABSYSTEMS s.r.o. | 10.1.2024 | 4 064,10 Eur s DPH |
| 23015767 | HERMES LABSYSTEMS s.r.o. | 13.12.2023 | 528,00 Eur s DPH |
| 24011904 | MEDESA SK s.r.o. | 30.4.2024 | 578,96 Eur s DPH |
| 24011172 | MED - SOLUTIONS s.r.o. | 12.3.2024 | 5 420,99 Eur s DPH |
| 24091567 | CELIMED s.r.o. | 19.11.2024 | 462,41 Eur s DPH |
| 23015456 | EUROLAB LAMBDA a.s. | 27.11.2023 | 1 285,57 Eur s DPH |
| 23015457 | EUROLAB LAMBDA a.s. | 27.11.2023 | 2 973,30 Eur s DPH |
| 23015570 | EUROLAB LAMBDA a.s. | 01.12.2023 | 410,40 Eur s DPH |
| 23015458 | EUROLAB LAMBDA a.s. | 27.11.2023 | 33,00 Eur s DPH |
| 23015616 | EUROLAB LAMBDA a.s. | 06.12.2023 | 214,50 Eur s DPH |
| 24011818 | MED LEADER s.r.o. | 23.4.2024 | 117,84 Eur s DPH |
| 24091595 | ARIES SLOVAKIA s.r.o. | 21.11.2024 | 147,62 Eur s DPH |
| 24010800 | BIOVENDOR SLOVAKIA s.r.o. | 23.2.2024 | 326,04 Eur s DPH |
| 24010856 | BIOVENDOR SLOVAKIA s.r.o. | 27.2.2024 | 408,97 Eur s DPH |
| 24091605 | THUASNE SK,s.r.o. | 26.11.2024 | 20,41 Eur s DPH |
| 24091606 | THUASNE SK,s.r.o. | 26.11.2024 | 115,52 Eur s DPH |
| 24091626 | THUASNE SK,s.r.o. | 29.11.2024 | -59,12 Eur s DPH |
| 24091627 | THUASNE SK,s.r.o. | 29.11.2024 | -24,04 Eur s DPH |
| 24011638 | MEDIKO s.r.o. | 10.4.2024 | 129,00 Eur s DPH |
| 24012469 | BIOFLEX s.r.o. Borovce | 03.6.2024 | 398,88 Eur s DPH |
| 24010824 | RADIX MEDICAL spol. s r.o. | 26.2.2024 | 2 374,85 Eur s DPH |
| 24010749 | RADIX MEDICAL spol. s r.o. | 20.2.2024 | 1 596,00 Eur s DPH |
| 24010748 | RADIX MEDICAL spol. s r.o. | 20.2.2024 | 1 596,00 Eur s DPH |
| 24010739 | RADIX MEDICAL spol. s r.o. | 19.2.2024 | 2 374,85 Eur s DPH |
| 24010703 | RADIX MEDICAL spol. s r.o. | 15.2.2024 | 2 374,85 Eur s DPH |
| 24010917 | RADIX MEDICAL spol. s r.o. | 29.2.2024 | 2 374,85 Eur s DPH |
| 24013768 | RADIX MEDICAL spol. s r.o. | 16.8.2024 | 2 920,99 Eur s DPH |
| 24010827 | RADIX MEDICAL spol. s r.o. | 26.2.2024 | 1 075,78 Eur s DPH |
| 23014776 | MEDIS Nitra s.r.o. | 17.10.2023 | -304,50 Eur s DPH |
| 24015690 | VÚB a.s. | 09.12.2024 | 72,07 Eur s DPH |
| 24011526 | MEDIS Nitra s.r.o. | 08.4.2024 | 1 765,62 Eur s DPH |
| 24015302 | MEDIS Nitra s.r.o. | 14.11.2024 | 431,14 Eur s DPH |
| 24015443 | MEDIS Nitra s.r.o. | 19.11.2024 | -431,14 Eur s DPH |
| 24011868 | Agentúra HARMONY v.o.s. | 24.4.2024 | 660,00 Eur s DPH |
| 24011324 | SURGITECH s.r.o. | 26.3.2024 | 371,47 Eur s DPH |
| 23015392 | Bax Pharma s.r.o. | 22.11.2023 | 999,35 Eur s DPH |