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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21012453 | Unomed s.r.o. | 11.6.2021 | 359,00 Eur s DPH |
| 21012443 | Unomed s.r.o. | 11.6.2021 | 134,23 Eur s DPH |
| 21013051 | DINA - HITEX SK spol. s r.o. | 20.7.2021 | 2 583,66 Eur s DPH |
| 21012843 | ICZ Slovakia a.s. | 09.7.2021 | 398,40 Eur s DPH |
| 20015354 | BD BAMED s.r.o. | 08.12.2020 | 544,20 Eur s DPH |
| 21014065 | ANTES GM spol. s r.o. | 23.9.2021 | 864,00 Eur s DPH |
| 21013882 | ELSO PHILIPS SERVICE spol. s r.o. | 10.9.2021 | 498,00 Eur s DPH |
| 21015386 | JURAJ CHRÁST | 13.12.2021 | 1 161,60 Eur s DPH |
| 21091616 | MEDPHARMA SK s.r.o. | 23.12.2021 | 426,89 Eur s DPH |
| 21012772 | BIOGEMA Košice v.d. | 02.7.2021 | 1 194,60 Eur s DPH |
| 21013199 | Stapro Slovensko s.r.o. | 29.7.2021 | 322,04 Eur s DPH |
| 21013559 | Stapro Slovensko s.r.o. | 19.8.2021 | 525,14 Eur s DPH |
| 21014214 | FISHER Slovakia spol. s r.o. | 30.9.2021 | 169,20 Eur s DPH |
| 21013216 | Stapro Slovensko s.r.o. | 30.7.2021 | 525,14 Eur s DPH |
| 21013215 | Stapro Slovensko s.r.o. | 03.8.2021 | 363,00 Eur s DPH |
| 21015285 | KRIGO s.r.o. | 06.12.2021 | 437,80 Eur s DPH |
| 21015286 | KRIGO s.r.o. | 06.12.2021 | 28,60 Eur s DPH |
| 21012779 | Intravena s.r.o. | 02.7.2021 | 2 537,64 Eur s DPH |
| 21013022 | Intravena s.r.o. | 19.7.2021 | 3 511,04 Eur s DPH |
| 21013095 | Intravena s.r.o. | 23.7.2021 | 92,74 Eur s DPH |
| 21015452 | Intravena s.r.o. | 13.12.2021 | 690,19 Eur s DPH |
| 21015547 | Intravena s.r.o. | 17.12.2021 | 13 365,13 Eur s DPH |
| 21015317 | Intravena s.r.o. | 03.12.2021 | 7 140,95 Eur s DPH |
| 21015737 | LUNYS s.r.o. | 31.12.2021 | 442,68 Eur s DPH |
| 21012018 | VITAMED.SK s.r.o. | 18.5.2021 | 383,40 Eur s DPH |
| 21014389 | MEDIREX a.s. | 13.10.2021 | 55,76 Eur s DPH |
| 21014979 | IDSYS s.r.o. | 22.11.2021 | 228,00 Eur s DPH |
| 21015421 | IDSYS s.r.o. | 15.12.2021 | 456,00 Eur s DPH |
| 21013709 | MEDIOX s.r.o. | 02.9.2021 | 372,40 Eur s DPH |
| 21013535 | Ing. Ladislav Ivanics IL-MED | 18.8.2021 | 247,90 Eur s DPH |
| 21012927 | ZIMMER SLOVAKIA s.r.o. | 12.7.2021 | 291,50 Eur s DPH |
| 21012806 | ZIMMER SLOVAKIA s.r.o. | 07.7.2021 | 825,00 Eur s DPH |
| 21012807 | ZIMMER SLOVAKIA s.r.o. | 07.7.2021 | 2 639,03 Eur s DPH |
| 21012942 | ZIMMER SLOVAKIA s.r.o. | 14.7.2021 | 2 708,73 Eur s DPH |
| 21014472 | GETINGE Slovakia s.r.o. | 19.10.2021 | 432,62 Eur s DPH |
| 21011753 | MED - SOLUTIONS s.r.o. | 29.4.2021 | 2 035,11 Eur s DPH |
| 21014430 | Mc TREE SR a.s. | 15.10.2021 | 2 192,40 Eur s DPH |
| 21012546 | MEDESA SK s.r.o. | 18.6.2021 | 728,65 Eur s DPH |
| 21014765 | ALZA.SK s.r.o. | 04.11.2021 | 637,48 Eur s DPH |
| 21012376 | HERMES LABSYSTEMS s.r.o. | 07.6.2021 | 4 624,40 Eur s DPH |
| 21015295 | ALZA.SK s.r.o. | 03.12.2021 | 338,93 Eur s DPH |
| 21012429 | MEDESA SK s.r.o. | 10.6.2021 | 398,20 Eur s DPH |
| 21013560 | EUROLAB LAMBDA a.s. | 19.8.2021 | 856,80 Eur s DPH |
| 21013463 | EUROLAB LAMBDA a.s. | 12.8.2021 | 130,95 Eur s DPH |
| 21013511 | EUROLAB LAMBDA a.s. | 16.8.2021 | 176,60 Eur s DPH |
| 21013578 | EUROLAB LAMBDA a.s. | 20.8.2021 | 1 299,70 Eur s DPH |
| 21013752 | EUROLAB LAMBDA a.s. | 31.8.2021 | 1 985,00 Eur s DPH |
| 21015405 | EUROLAB LAMBDA a.s. | 09.12.2021 | 17 606,60 Eur s DPH |
| 21015316 | Bax Pharma s.r.o. | 03.12.2021 | 1 462,01 Eur s DPH |
| 21015315 | Bax Pharma s.r.o. | 03.12.2021 | 463,32 Eur s DPH |