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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24013648 | UNIQUE MEDICAL s.r.o. | 08.8.2024 | 386,17 Eur s DPH |
| 25011396 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 28.3.2025 | 5 754,90 Eur s DPH |
| 25013237 | Pekáreň PODHORIE s.r.o. | 18.7.2025 | 1 465,73 Eur s DPH |
| 24016077 | MEDIREX a.s. | 13.1.2025 | 168,05 Eur s DPH |
| 25010265 | MEDIREX SERVIS s.r.o. | 24.1.2025 | 256,25 Eur s DPH |
| 24015312 | VITAMED.SK s.r.o. | 14.11.2024 | 1 595,00 Eur s DPH |
| 24015593 | TZMO Slovakia s.r.o. | 03.12.2024 | 639,45 Eur s DPH |
| 24011780 | Intravena s.r.o. | 19.4.2024 | 6 308,20 Eur s DPH |
| 25010291 | UNICOMP s.r.o. | 24.1.2025 | 36,41 Eur s DPH |
| 24015866 | TZMO Slovakia s.r.o. | 17.12.2024 | 294,72 Eur s DPH |
| 24011936 | Intravena s.r.o. | 26.4.2024 | 1 754,08 Eur s DPH |
| 24013539 | Stapro Slovensko s.r.o. | 05.8.2024 | 122,39 Eur s DPH |
| 24015617 | BIOGEMA Košice v.d. | 04.12.2024 | 2 628,12 Eur s DPH |
| 24015121 | BIOGEMA Košice v.d. | 06.11.2024 | 264,00 Eur s DPH |
| 24013163 | BD BAMED s.r.o. | 12.7.2024 | 281,64 Eur s DPH |
| 24013287 | Stapro Slovensko s.r.o. | 17.7.2024 | 616,78 Eur s DPH |
| 24013436 | Stapro Slovensko s.r.o. | 25.7.2024 | 567,13 Eur s DPH |
| 24014437 | Unomed s.r.o. | 26.9.2024 | 334,80 Eur s DPH |
| 24016054 | ICZ Slovakia a.s. | 07.1.2025 | 1 260,00 Eur s DPH |
| 24013425 | Ultramed s.r.o. | 29.7.2024 | 4 291,02 Eur s DPH |
| 24011501 | TIMED s.r.o. | 04.4.2024 | 120,00 Eur s DPH |
| 24011371 | TIMED s.r.o. | 26.3.2024 | 35,63 Eur s DPH |
| 24011348 | TIMED s.r.o. | 25.3.2024 | 1 341,00 Eur s DPH |
| 24011347 | TIMED s.r.o. | 25.3.2024 | 2 373,00 Eur s DPH |
| 24011345 | TIMED s.r.o. | 25.3.2024 | 3 697,59 Eur s DPH |
| 24011344 | TIMED s.r.o. | 25.3.2024 | 461,69 Eur s DPH |
| 24011342 | TIMED s.r.o. | 25.3.2024 | 317,52 Eur s DPH |
| 24011408 | TIMED s.r.o. | 28.3.2024 | 7 939,95 Eur s DPH |
| 24011230 | TIMED s.r.o. | 18.3.2024 | 551,72 Eur s DPH |
| 24013440 | MEDITRADE spol. s r.o. | 29.7.2024 | 4 559,90 Eur s DPH |
| 24013286 | Johnson & Johnson s.r.o. | 17.7.2024 | 4 435,20 Eur s DPH |
| 24014536 | B.BRAUN Medical s.r.o. | 02.10.2024 | 758,99 Eur s DPH |
| 24014171 | B.BRAUN Medical s.r.o. | 11.9.2024 | 243,00 Eur s DPH |
| 24015439 | Kaspen Medical. spol. s r. o. | 21.11.2024 | 214,78 Eur s DPH |
| 24013623 | BIO G spol. s r.o. | 08.8.2024 | 2 201,77 Eur s DPH |
| 24013605 | BIO G spol. s r.o. | 07.8.2024 | 387,20 Eur s DPH |
| 24013918 | CMI spol. s r.o. | 27.8.2024 | 65,00 Eur s DPH |
| 24013899 | CMI spol. s r.o. | 23.8.2024 | 65,00 Eur s DPH |
| 24013966 | CMI spol. s r.o. | 30.8.2024 | 882,05 Eur s DPH |
| 24013450 | BIO G spol. s r.o. | 31.7.2024 | 733,70 Eur s DPH |
| 24013298 | BIO G spol. s r.o. | 18.7.2024 | 1 974,00 Eur s DPH |
| 24013289 | BIO G spol. s r.o. | 18.7.2024 | 187,02 Eur s DPH |
| 24012014 | Hartmann Rico spol. s r.o. | 06.5.2024 | 4 247,50 Eur s DPH |
| 25010923 | POLYMED medical SK s.r.o. | 28.2.2025 | 52,15 Eur s DPH |
| 24013732 | ROCHE Slovensko s.r.o. | 14.8.2024 | 11 616,70 Eur s DPH |
| 25013247 | Slovnaft a.s. | 21.7.2025 | 243,44 Eur s DPH |
| 25013016 | Slovenský plynárenský priemysel a.s. | 07.7.2025 | 5 879,10 Eur s DPH |
| 25013166 | LINDE GAS s.r.o. | 14.7.2025 | 1 062,14 Eur s DPH |
| 24013325 | BRACCO IMAGING SLOVAKIA s.r.o. | 22.7.2024 | 9 457,47 Eur s DPH |
| 24016075 | GE Healthcare Slovensko s.r.o. | 13.1.2025 | 2 900,00 Eur s DPH |