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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20196500 | ECOLAB s.r.o. | 15.11.2019 | 797,94 Eur s DPH |
| 20196498 | ECOLAB s.r.o. | 20.11.2019 | 46,12 Eur s DPH |
| 20196423 | ECOLAB s.r.o. | 12.11.2019 | 352,37 Eur s DPH |
| 20197034 | TIMED s.r.o. | 11.12.2019 | 1 394,16 Eur s DPH |
| 20196985 | TIMED s.r.o. | 09.12.2019 | 78,43 Eur s DPH |
| 20197134 | TIMED s.r.o. | 16.12.2019 | 1 275,00 Eur s DPH |
| 20197081 | TIMED s.r.o. | 12.12.2019 | 2 250,00 Eur s DPH |
| 20197073 | TIMED s.r.o. | 12.12.2019 | 426,00 Eur s DPH |
| 20197200 | TIMED s.r.o. | 20.12.2019 | 374,77 Eur s DPH |
| 20197193 | POLYMED medical SK s.r.o. | 20.12.2019 | 153,60 Eur s DPH |
| 20197190 | TIMED s.r.o. | 19.12.2019 | 87,00 Eur s DPH |
| 20197169 | POLYMED medical SK s.r.o. | 19.12.2019 | 94,85 Eur s DPH |
| 20197136 | TIMED s.r.o. | 16.12.2019 | 1 073,77 Eur s DPH |
| 20197135 | TIMED s.r.o. | 16.12.2019 | 283,80 Eur s DPH |
| 20197283 | ECOLAB s.r.o. | 02.1.2020 | 249,60 Eur s DPH |
| 20197280 | TIMED s.r.o. | 23.12.2019 | 230,90 Eur s DPH |
| 20197261 | TIMED s.r.o. | 23.12.2019 | 391,64 Eur s DPH |
| 20197237 | TIMED s.r.o. | 23.12.2019 | 130,80 Eur s DPH |
| 20197205 | TIMED s.r.o. | 20.12.2019 | 46,42 Eur s DPH |
| 20010204 | BIO G spol. s r.o. | 21.1.2020 | 2 805,65 Eur s DPH |
| 20010775 | Johnson & Johnson s.r.o. | 19.2.2020 | 825,00 Eur s DPH |
| 20010917 | Johnson & Johnson s.r.o. | 27.2.2020 | 3 370,52 Eur s DPH |
| 20010913 | LOHMANN & RAUSCHER s.r.o. | 26.2.2020 | 205,30 Eur s DPH |
| 20010832 | Johnson & Johnson s.r.o. | 24.2.2020 | 626,00 Eur s DPH |
| 20011599 | Hartmann Rico spol. s r.o. | 02.4.2020 | 3 003,00 Eur s DPH |
| 20012271 | JEMO TRADING spol. s r.o. | 27.5.2020 | 154,00 Eur s DPH |
| 20012237 | ROCHE Slovensko s.r.o. | 21.5.2020 | 2 504,15 Eur s DPH |
| 20012128 | JEMO TRADING spol. s r.o. | 12.5.2020 | 1 364,00 Eur s DPH |
| 20014596 | Messer Tatragas s.r.o. | 13.11.2020 | 4 941,90 Eur s DPH |
| 20012336 | ROCHE Slovensko s.r.o. | 29.5.2020 | 131,34 Eur s DPH |
| 20014693 | LINDE GAS s.r.o. | 27.10.2020 | 433,92 Eur s DPH |
| 20015101 | LINDE GAS s.r.o. | 20.11.2020 | 260,10 Eur s DPH |
| 20015017 | Messer Tatragas s.r.o. | 16.11.2020 | 1 870,56 Eur s DPH |
| 20091415 | INTERPHARM Slovakia a.s. | 08.12.2020 | 62,26 Eur s DPH |
| 20196843 | SEQ-MED s.r.o. | 03.12.2019 | 1 223,64 Eur s DPH |
| 20014825 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.11.2020 | 2 228,07 Eur s DPH |
| 20196155 | Ultramed s.r.o. | 31.10.2019 | 716,46 Eur s DPH |
| 20194268 | DINA - HITEX SK spol. s r.o. | 23.7.2019 | 545,60 Eur s DPH |
| 20191005 | Ing. Peter Gerši - GC Tech | 27.2.2019 | 824,40 Eur s DPH |
| 20195338 | Unomed s.r.o. | 20.9.2019 | 52,00 Eur s DPH |
| 20195229 | Unomed s.r.o. | 12.9.2019 | 732,31 Eur s DPH |
| 20194831 | DINA - HITEX SK spol. s r.o. | 22.8.2019 | 2 897,23 Eur s DPH |
| 20194678 | Unomed s.r.o. | 15.8.2019 | 1 574,78 Eur s DPH |
| 20013865 | Unomed s.r.o. | 03.9.2020 | 78,60 Eur s DPH |
| 20010519 | Stapro Slovensko s.r.o. | 07.2.2020 | 1 320,00 Eur s DPH |
| 20196196 | BIOGEMA Košice v.d. | 31.10.2019 | 1 047,20 Eur s DPH |
| 20195536 | BIOGEMA Košice v.d. | 01.10.2019 | 130,90 Eur s DPH |
| 20195370 | BIOGEMA Košice v.d. | 23.9.2019 | 499,40 Eur s DPH |
| 20197298 | IMUMED SK s.r.o. | 27.12.2019 | 556,16 Eur s DPH |
| 20193618 | BD BAMED s.r.o. | 25.6.2019 | 149,80 Eur s DPH |