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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22010059 | PULI medical spol. s r.o. | 12.1.2022 | 1 013,28 Eur s DPH |
| 21015584 | PULI medical spol. s r.o. | 21.12.2021 | 336,00 Eur s DPH |
| 21015471 | PULI medical spol. s r.o. | 13.12.2021 | 602,23 Eur s DPH |
| 22015862 | HATER - HANDLOVÁ spol. s r.o. | 02.1.2023 | 656,21 Eur s DPH |
| 22015939 | DIEGO Prievidza s.r.o. | 17.1.2023 | 1 757,36 Eur s DPH |
| 21013371 | BRACCO IMAGING SLOVAKIA s.r.o. | 04.8.2021 | 6 304,98 Eur s DPH |
| 21014582 | Hartmann Rico spol. s r.o. | 20.10.2021 | 714,24 Eur s DPH |
| 21014481 | TIMED s.r.o. | 14.10.2021 | 1 275,00 Eur s DPH |
| 21014325 | TIMED s.r.o. | 07.10.2021 | 10 630,73 Eur s DPH |
| 21014324 | TIMED s.r.o. | 07.10.2021 | 93,60 Eur s DPH |
| 21014278 | TIMED s.r.o. | 06.10.2021 | 888,96 Eur s DPH |
| 21014193 | Hartmann Rico spol. s r.o. | 29.9.2021 | 7 064,28 Eur s DPH |
| 21014969 | SARSTEDT spol. s r.o. | 18.11.2021 | 2 777,30 Eur s DPH |
| 21014871 | Johnson & Johnson s.r.o. | 10.11.2021 | 1 385,70 Eur s DPH |
| 21015704 | MEDITRADE spol. s r.o. | 29.12.2021 | 244,80 Eur s DPH |
| 21015399 | CMI spol. s r.o. | 13.12.2021 | 3 120,00 Eur s DPH |
| 21015239 | Johnson & Johnson s.r.o. | 02.12.2021 | 272,00 Eur s DPH |
| 21014970 | SARSTEDT spol. s r.o. | 18.11.2021 | 135,43 Eur s DPH |
| 21014699 | SARSTEDT spol. s r.o. | 29.10.2021 | 3 215,36 Eur s DPH |
| 22010078 | TIMED s.r.o. | 13.1.2022 | 434,62 Eur s DPH |
| 22010076 | TIMED s.r.o. | 13.1.2022 | 799,20 Eur s DPH |
| 22010106 | TIMED s.r.o. | 17.1.2022 | 78,48 Eur s DPH |
| 22010069 | Johnson & Johnson s.r.o. | 13.1.2022 | 456,00 Eur s DPH |
| 22010094 | TIMED s.r.o. | 14.1.2022 | 18,72 Eur s DPH |
| 22010225 | UNIMEDICA s.r.o. | 25.1.2022 | 521,93 Eur s DPH |
| 22010109 | TIMED s.r.o. | 17.1.2022 | 15 660,00 Eur s DPH |
| 22010092 | TIMED s.r.o. | 14.1.2022 | 358,78 Eur s DPH |
| 22010373 | UNIMEDICA s.r.o. | 03.2.2022 | 227,70 Eur s DPH |
| 22010604 | B.BRAUN Medical s.r.o. | 16.2.2022 | 58,52 Eur s DPH |
| 22010598 | B.BRAUN Medical s.r.o. | 16.2.2022 | 355,52 Eur s DPH |
| 22010532 | BIO G spol. s r.o. | 11.2.2022 | 148,50 Eur s DPH |
| 22010899 | BIO G spol. s r.o. | 08.3.2022 | 159,24 Eur s DPH |
| 22010944 | BIO G spol. s r.o. | 11.3.2022 | 740,52 Eur s DPH |
| 22010763 | BIO G spol. s r.o. | 01.3.2022 | 1 457,96 Eur s DPH |
| 22010945 | BIO G spol. s r.o. | 11.3.2022 | 27,91 Eur s DPH |
| 22010653 | B.BRAUN Medical s.r.o. | 21.2.2022 | 118,80 Eur s DPH |
| 22010951 | BIO G spol. s r.o. | 11.3.2022 | 715,48 Eur s DPH |
| 22010950 | BIO G spol. s r.o. | 11.3.2022 | 77,33 Eur s DPH |
| 22010946 | BIO G spol. s r.o. | 11.3.2022 | 30,25 Eur s DPH |
| 22010949 | BIO G spol. s r.o. | 14.3.2022 | 91,41 Eur s DPH |
| 22012096 | Videris Slovensko s.r.o. | 24.5.2022 | 132,00 Eur s DPH |
| 22011129 | BIO G spol. s r.o. | 23.3.2022 | 1 806,05 Eur s DPH |
| 22011538 | ARID obchodná spoločnosť s.r.o. | 21.4.2022 | 118,80 Eur s DPH |
| 22011206 | ASKIN & Co., spol. s r.o. | 30.3.2022 | 89,89 Eur s DPH |
| 22011208 | BIO G spol. s r.o. | 30.3.2022 | 90,75 Eur s DPH |
| 22011329 | JEMO TRADING spol. s r.o. | 06.4.2022 | 231,00 Eur s DPH |
| 22011140 | BIO G spol. s r.o. | 24.3.2022 | 43,98 Eur s DPH |
| 22011094 | B.BRAUN Medical s.r.o. | 22.3.2022 | 182,40 Eur s DPH |
| 22011057 | B.BRAUN Medical s.r.o. | 18.3.2022 | 144,00 Eur s DPH |
| 22011058 | B.BRAUN Medical s.r.o. | 18.3.2022 | 240,00 Eur s DPH |