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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21013288 | Johnson & Johnson s.r.o. | 03.8.2021 | 415,60 Eur s DPH |
| 21013279 | Johnson & Johnson s.r.o. | 03.8.2021 | 499,99 Eur s DPH |
| 21013201 | B.BRAUN Medical s.r.o. | 29.7.2021 | 23,81 Eur s DPH |
| 21013149 | B.BRAUN Medical s.r.o. | 27.7.2021 | 260,40 Eur s DPH |
| 21013177 | B.BRAUN Medical s.r.o. | 28.7.2021 | 51,60 Eur s DPH |
| 21013466 | BIO G spol. s r.o. | 12.8.2021 | 673,20 Eur s DPH |
| 21013456 | UNIMEDICA s.r.o. | 11.8.2021 | 362,34 Eur s DPH |
| 21013465 | BIO G spol. s r.o. | 12.8.2021 | 76,48 Eur s DPH |
| 21013455 | UNIMEDICA s.r.o. | 11.8.2021 | 320,76 Eur s DPH |
| 21013429 | UNIMEDICA s.r.o. | 10.8.2021 | 252,65 Eur s DPH |
| 21013417 | Hartmann Rico spol. s r.o. | 09.8.2021 | 1 556,35 Eur s DPH |
| 21013604 | B.BRAUN Medical s.r.o. | 24.8.2021 | 268,33 Eur s DPH |
| 21013488 | B.BRAUN Medical s.r.o. | 13.8.2021 | 52,69 Eur s DPH |
| 21013586 | BIO G spol. s r.o. | 20.8.2021 | 258,00 Eur s DPH |
| 21013585 | BIO G spol. s r.o. | 20.8.2021 | 715,48 Eur s DPH |
| 21013467 | BIO G spol. s r.o. | 12.8.2021 | 2 635,36 Eur s DPH |
| 21013609 | B.BRAUN Medical s.r.o. | 24.8.2021 | 330,00 Eur s DPH |
| 21013605 | B.BRAUN Medical s.r.o. | 24.8.2021 | 20,33 Eur s DPH |
| 21013483 | BIO G spol. s r.o. | 13.8.2021 | 371,16 Eur s DPH |
| 21014021 | LOHMANN & RAUSCHER s.r.o. | 21.9.2021 | 494,08 Eur s DPH |
| 21014016 | CMI spol. s r.o. | 21.9.2021 | 822,00 Eur s DPH |
| 21015129 | Optoteam s.r.o | 25.11.2021 | 27,00 Eur s DPH |
| 21015664 | POLYMED medical SK s.r.o. | 23.12.2021 | 19,92 Eur s DPH |
| 22010007 | LL-C/Certification Slovakia s.r.o. | 11.1.2022 | 1 110,00 Eur s DPH |
| 21015814 | NTS Národná transfúzna služba Bratislava | 12.1.2022 | 5 475,23 Eur s DPH |
| 21012444 | SEQ-MED s.r.o. | 11.6.2021 | 180,00 Eur s DPH |
| 21015372 | eNFE s.r.o. | 10.12.2021 | 157,00 Eur s DPH |
| 21015228 | POZANA MEAT s.r.o. | 02.12.2021 | 602,70 Eur s DPH |
| 21015377 | POZANA MEAT s.r.o. | 10.12.2021 | 1 209,78 Eur s DPH |
| 21015771 | INMEDIA spol. s r.o. | 05.1.2022 | 1 734,66 Eur s DPH |
| 21015766 | INMEDIA spol. s r.o. | 05.1.2022 | 945,31 Eur s DPH |
| 21015769 | INMEDIA spol. s r.o. | 05.1.2022 | 1 730,16 Eur s DPH |
| 21015770 | INMEDIA spol. s r.o. | 05.1.2022 | 79,92 Eur s DPH |
| 21011845 | Tyrex - Xray s.r.o. | 07.5.2021 | 636,00 Eur s DPH |
| 21013674 | Unomed s.r.o. | 27.8.2021 | 350,62 Eur s DPH |
| 21013451 | Unomed s.r.o. | 11.8.2021 | 624,01 Eur s DPH |
| 21013148 | Unomed s.r.o. | 27.7.2021 | 730,67 Eur s DPH |
| 21012958 | Unomed s.r.o. | 14.7.2021 | 218,99 Eur s DPH |
| 21012882 | DINA - HITEX SK spol. s r.o. | 12.7.2021 | 1 194,32 Eur s DPH |
| 21012902 | Unomed s.r.o. | 09.7.2021 | 323,70 Eur s DPH |
| 21012915 | DINA - HITEX SK spol. s r.o. | 09.7.2021 | 508,46 Eur s DPH |
| 21013775 | Unomed s.r.o. | 03.9.2021 | 1 008,89 Eur s DPH |
| 21013979 | Unomed s.r.o. | 17.9.2021 | 607,00 Eur s DPH |
| 20015676 | BIOGEMA Košice v.d. | 30.12.2020 | 2 389,20 Eur s DPH |
| 20015250 | Stapro Slovensko s.r.o. | 03.12.2020 | 6 916,00 Eur s DPH |
| 21012493 | BD BAMED s.r.o. | 15.6.2021 | 544,20 Eur s DPH |
| 21013717 | Stapro Slovensko s.r.o. | 30.8.2021 | 594,11 Eur s DPH |
| 21014192 | Stapro Slovensko s.r.o. | 29.9.2021 | 571,12 Eur s DPH |
| 21013616 | Stapro Slovensko s.r.o. | 25.8.2021 | 242,00 Eur s DPH |
| 21013028 | Stapro Slovensko s.r.o. | 19.7.2021 | 594,11 Eur s DPH |