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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24013143 | K&M MEDIA s.r.o. | 10.7.2024 | 879,27 Eur s DPH |
| 24015818 | EKO VYŤAHY s.r.o. | 13.12.2024 | 720,00 Eur s DPH |
| 24011577 | PERFECT DISTRIBUTION a.s. | 08.4.2024 | 83,52 Eur s DPH |
| 24011893 | PERFECT DISTRIBUTION a.s. | 30.4.2024 | 1 965,60 Eur s DPH |
| 23015974 | TIMED s.r.o. | 27.12.2023 | 13 625,10 Eur s DPH |
| 24010885 | Hartmann Rico spol. s r.o. | 27.2.2024 | 6 303,04 Eur s DPH |
| 24011570 | Johnson & Johnson s.r.o. | 08.4.2024 | 225,72 Eur s DPH |
| 24011979 | BIO G spol. s r.o. | 02.5.2024 | 154,00 Eur s DPH |
| 24012357 | CMI spol. s r.o. | 27.5.2024 | 756,05 Eur s DPH |
| 24012798 | B.BRAUN Medical s.r.o. | 19.6.2024 | 316,80 Eur s DPH |
| 24012894 | MEDITRADE spol. s r.o. | 26.6.2024 | 163,20 Eur s DPH |
| 24015594 | VERSIUM s.r.o. | 03.12.2024 | 685,50 Eur s DPH |
| 24014903 | STERIPAK Bratislava s.r.o. | 29.10.2024 | 53,76 Eur s DPH |
| 25090436 | INTERPHARM Slovakia a.s. | 03.4.2025 | 152,50 Eur s DPH |
| 24014753 | PHOENIX Zdravotnícke zásobovanie a.s. | 15.10.2024 | 3 326,52 Eur s DPH |
| 24011266 | Ultramed s.r.o. | 20.3.2024 | 1 895,28 Eur s DPH |
| 24010883 | Ultramed s.r.o. | 27.2.2024 | 132,00 Eur s DPH |
| 24013109 | Unomed s.r.o. | 09.7.2024 | 261,70 Eur s DPH |
| 24012109 | Stapro Slovensko s.r.o. | 14.5.2024 | 95,29 Eur s DPH |
| 24011989 | Stapro Slovensko s.r.o. | 02.5.2024 | 602,40 Eur s DPH |
| 25010434 | KRIGO s.r.o. | 05.2.2025 | 41,58 Eur s DPH |
| 24010701 | Intravena s.r.o. | 15.2.2024 | 662,40 Eur s DPH |
| 24010688 | Intravena s.r.o. | 13.2.2024 | 105,57 Eur s DPH |
| 24010662 | Intravena s.r.o. | 15.2.2024 | 3 247,53 Eur s DPH |
| 24014205 | MEDIREX SERVIS s.r.o. | 13.9.2024 | 250,00 Eur s DPH |
| 24011644 | UNIQUE MEDICAL s.r.o. | 11.4.2024 | 472,09 Eur s DPH |
| 24013387 | MEDESA SK s.r.o. | 25.7.2024 | 422,02 Eur s DPH |
| 24010714 | EUROLAB LAMBDA a.s. | 16.2.2024 | 201,08 Eur s DPH |
| 24010777 | EUROLAB LAMBDA a.s. | 21.2.2024 | 1 979,40 Eur s DPH |
| 24010090 | EUROLAB LAMBDA a.s. | 19.2.2024 | 913,28 Eur s DPH |
| 24012570 | BIOFLEX s.r.o. Borovce | 06.6.2024 | 187,56 Eur s DPH |
| 24012079 | RADIX MEDICAL spol. s r.o. | 07.5.2024 | 2 374,85 Eur s DPH |
| 24012159 | MEDIS Nitra s.r.o. | 15.5.2024 | 859,20 Eur s DPH |
| 24012158 | MEDIS Nitra s.r.o. | 15.5.2024 | 666,00 Eur s DPH |
| 24010659 | Bax Pharma s.r.o. | 14.2.2024 | 1 616,56 Eur s DPH |
| 24012255 | VIDRA A SPOL. s.r.o. | 20.5.2024 | 678,83 Eur s DPH |
| 24012256 | VIDRA A SPOL. s.r.o. | 20.5.2024 | 213,18 Eur s DPH |
| 24012260 | VIDRA A SPOL. s.r.o. | 20.5.2024 | 63,84 Eur s DPH |
| 24012259 | VIDRA A SPOL. s.r.o. | 20.5.2024 | 5,89 Eur s DPH |
| 24012300 | VIDRA A SPOL. s.r.o. | 22.5.2024 | 120,08 Eur s DPH |
| 24012454 | VIDRA A SPOL. s.r.o. | 30.5.2024 | 266,48 Eur s DPH |
| 24012457 | VIDRA A SPOL. s.r.o. | 30.5.2024 | 627,49 Eur s DPH |
| 24012452 | VIDRA A SPOL. s.r.o. | 30.5.2024 | 164,56 Eur s DPH |
| 24012455 | VIDRA A SPOL. s.r.o. | 30.5.2024 | 224,40 Eur s DPH |
| 24012360 | VIDRA A SPOL. s.r.o. | 27.5.2024 | 53,12 Eur s DPH |
| 24012453 | VIDRA A SPOL. s.r.o. | 30.5.2024 | 161,70 Eur s DPH |
| 24010871 | SARSTEDT spol. s r.o. | 27.2.2024 | 2 037,34 Eur s DPH |
| 25011579 | A-Z PLOTOVÉ CENTRUM s.r.o. | 09.4.2025 | 25,50 Eur s DPH |
| 25090434 | KOVYST spol. s r.o. | 01.4.2025 | 88,00 Eur s DPH |
| 25090438 | JUVAMED s.r.o. | 03.4.2025 | 161,37 Eur s DPH |