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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 24010682 | Johnson & Johnson s.r.o. | 13.2.2024 | 330,00 Eur s DPH |
| 24011431 | MEDITRADE spol. s r.o. | 28.3.2024 | 163,20 Eur s DPH |
| 24011473 | CMI spol. s r.o. | 02.4.2024 | 756,06 Eur s DPH |
| 24011733 | ASKIN & Co., spol. s r.o. | 17.4.2024 | 1 080,48 Eur s DPH |
| 24011914 | B.BRAUN Medical s.r.o. | 26.4.2024 | 670,80 Eur s DPH |
| 24011581 | LOHMANN & RAUSCHER s.r.o. | 08.4.2024 | 197,19 Eur s DPH |
| 24011869 | JEMO TRADING spol. s r.o. | 24.4.2024 | 764,50 Eur s DPH |
| 24011807 | B.BRAUN Medical s.r.o. | 23.4.2024 | 97,46 Eur s DPH |
| 24011986 | B.BRAUN Medical s.r.o. | 02.5.2024 | 10,08 Eur s DPH |
| 24012378 | UNIMEDICA s.r.o. | 27.5.2024 | 1 549,68 Eur s DPH |
| 24012187 | B.BRAUN Medical s.r.o. | 09.5.2024 | 597,00 Eur s DPH |
| 24015495 | ELMED s.r.o. | 25.11.2024 | 1 391,59 Eur s DPH |
| 24091589 | INMEDIA spol. s r.o. | 25.11.2024 | 377,23 Eur s DPH |
| 24091588 | INMEDIA spol. s r.o. | 25.11.2024 | 54,02 Eur s DPH |
| 24091587 | INMEDIA spol. s r.o. | 25.11.2024 | 552,32 Eur s DPH |
| 24091777 | Chrien spol s r.o. | 03.1.2025 | 1 591,75 Eur s DPH |
| 24010285 | Ultramed s.r.o. | 25.1.2024 | 1 015,32 Eur s DPH |
| 24010143 | Ultramed s.r.o. | 16.1.2024 | 594,50 Eur s DPH |
| 24011827 | Unomed s.r.o. | 23.4.2024 | 1 319,39 Eur s DPH |
| 24011663 | Unomed s.r.o. | 12.4.2024 | 227,70 Eur s DPH |
| 24010786 | BD BAMED s.r.o. | 22.2.2024 | 502,20 Eur s DPH |
| 24012572 | STIRILAB s.r.o. | 06.6.2024 | 33,77 Eur s DPH |
| 23015827 | Intravena s.r.o. | 15.12.2023 | 4 865,45 Eur s DPH |
| 24012155 | DARTIN Slovensko spol. s r.o. | 15.5.2024 | 248,16 Eur s DPH |
| 24011014 | UNICOMP s.r.o. | 05.3.2024 | 1 417,44 Eur s DPH |
| 24091762 | MED - ART spol. s r.o. odštepný závod 01 | 30.12.2024 | -18,64 Eur s DPH |
| 24011620 | ZIMMER SLOVAKIA s.r.o. | 11.4.2024 | 1 045,00 Eur s DPH |
| 24091781 | Pekáreň PODHORIE s.r.o. | 03.1.2025 | 151,07 Eur s DPH |
| 24012011 | ZIMMER SLOVAKIA s.r.o. | 06.5.2024 | 862,40 Eur s DPH |
| 24012434 | MEDESA SK s.r.o. | 30.5.2024 | 422,02 Eur s DPH |
| 23015721 | EUROLAB LAMBDA a.s. | 12.12.2023 | 790,63 Eur s DPH |
| 23015693 | EUROLAB LAMBDA a.s. | 11.12.2023 | 1 210,00 Eur s DPH |
| 23015722 | EUROLAB LAMBDA a.s. | 12.12.2023 | 994,42 Eur s DPH |
| 24011753 | MEDIKO s.r.o. | 17.4.2024 | 49,00 Eur s DPH |
| 24011217 | RADIX MEDICAL spol. s r.o. | 18.3.2024 | 5 790,26 Eur s DPH |
| 24011080 | RADIX MEDICAL spol. s r.o. | 07.3.2024 | 2 374,85 Eur s DPH |
| 24012414 | Agentúra HARMONY v.o.s. | 29.5.2024 | 408,10 Eur s DPH |
| 24011912 | MEDIS Nitra s.r.o. | 30.4.2024 | 423,36 Eur s DPH |
| 24011918 | MEDIS Nitra s.r.o. | 26.4.2024 | 89,52 Eur s DPH |
| 24012966 | Lindcare SK s.r.o. | 01.7.2024 | 217,80 Eur s DPH |
| 24016020 | GEOTEGA. s.r.o. | 03.1.2025 | 3 301,20 Eur s DPH |
| 24013775 | KORAKO PLUS s.r.o. | 16.8.2024 | 121,18 Eur s DPH |
| 23015589 | Bax Pharma s.r.o. | 05.12.2023 | 5 967,72 Eur s DPH |