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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20015330 | TIMED s.r.o. | 04.12.2020 | 36,55 Eur s DPH |
| 20015498 | UNIMEDICA s.r.o. | 16.12.2020 | 188,10 Eur s DPH |
| 20015506 | TIMED s.r.o. | 17.12.2020 | 330,83 Eur s DPH |
| 20015513 | TIMED s.r.o. | 17.12.2020 | 230,58 Eur s DPH |
| 20015512 | TIMED s.r.o. | 17.12.2020 | 4 612,18 Eur s DPH |
| 20015549 | Hartmann Rico spol. s r.o. | 18.12.2020 | 1 157,76 Eur s DPH |
| 20015505 | Hartmann Rico spol. s r.o. | 17.12.2020 | 195,75 Eur s DPH |
| 20015546 | Hartmann Rico spol. s r.o. | 18.12.2020 | 186,96 Eur s DPH |
| 20015539 | Johnson & Johnson s.r.o. | 18.12.2020 | 2 570,54 Eur s DPH |
| 20015514 | TIMED s.r.o. | 17.12.2020 | 378,00 Eur s DPH |
| 20015595 | TIMED s.r.o. | 21.12.2020 | 846,00 Eur s DPH |
| 20015703 | ROCHE Slovensko s.r.o. | 31.12.2020 | 9 848,23 Eur s DPH |
| 20015665 | B.BRAUN Medical s.r.o. | 29.12.2020 | 648,00 Eur s DPH |
| 20015644 | TIMED s.r.o. | 28.12.2020 | 434,81 Eur s DPH |
| 20015643 | TIMED s.r.o. | 28.12.2020 | 58,46 Eur s DPH |
| 20015600 | CMI spol. s r.o. | 21.12.2020 | 389,99 Eur s DPH |
| 20015641 | TIMED s.r.o. | 28.12.2020 | 196,95 Eur s DPH |
| 20015597 | TIMED s.r.o. | 21.12.2020 | 253,15 Eur s DPH |
| 20015626 | B.BRAUN Medical s.r.o. | 28.12.2020 | 175,20 Eur s DPH |
| 20015596 | TIMED s.r.o. | 21.12.2020 | 87,00 Eur s DPH |
| 21011891 | JEMO TRADING spol. s r.o. | 06.5.2021 | 990,00 Eur s DPH |
| 21012001 | SARSTEDT spol. s r.o. | 13.5.2021 | 1 991,27 Eur s DPH |
| 21012610 | OCULUS & Co. spol.s r.o. | 25.6.2021 | 396,78 Eur s DPH |
| 21012660 | UNIMEDICA s.r.o. | 28.6.2021 | 1 711,51 Eur s DPH |
| 21013228 | SLOVAKIA MEDICAL s.r.o. | 30.7.2021 | 1 168,42 Eur s DPH |
| 21013237 | Optoteam s.r.o | 02.8.2021 | 19,20 Eur s DPH |
| 21014673 | Orange Slovensko a.s. | 02.11.2021 | 15,98 Eur s DPH |
| 21014567 | DIGI SLOVAKIA Bratislava s.r.o. | 25.10.2021 | 7,60 Eur s DPH |
| 21091264 | JOLLY JOKER a.s. | 13.10.2021 | 118,88 Eur s DPH |
| 21014388 | NTS Národná transfúzna služba Bratislava | 13.10.2021 | 4 941,56 Eur s DPH |
| 21013904 | ALW s.r.o. | 17.9.2021 | 600,59 Eur s DPH |
| 21011630 | SEQ-MED s.r.o. | 20.4.2021 | 72,00 Eur s DPH |
| 20015492 | SEQ-MED s.r.o. | 15.12.2020 | 713,64 Eur s DPH |
| 21014258 | MICHAL KOHÚT | 05.10.2021 | 310,00 Eur s DPH |
| 21014004 | PHOENIX Zdravotnícke zásobovanie a.s. | 21.9.2021 | 10 113,80 Eur s DPH |
| 21010269 | Ultramed s.r.o. | 28.1.2021 | 490,43 Eur s DPH |
| 21091318 | FELYMA spol. s r.o. | 26.10.2021 | 243,00 Eur s DPH |
| 21010863 | Tyrex - Xray s.r.o. | 28.2.2021 | 180,00 Eur s DPH |
| 21010113 | DINA - HITEX SK spol. s r.o. | 19.1.2021 | 466,24 Eur s DPH |
| 20015648 | DINA - HITEX SK spol. s r.o. | 28.12.2020 | 176,35 Eur s DPH |
| 20015515 | Unomed s.r.o. | 17.12.2020 | 1 019,34 Eur s DPH |
| 20015455 | Unomed s.r.o. | 10.12.2020 | 63,00 Eur s DPH |
| 20015411 | DINA - HITEX SK spol. s r.o. | 16.12.2020 | 156,90 Eur s DPH |
| 21011875 | ICZ Slovakia a.s. | 10.5.2021 | 398,40 Eur s DPH |
| 21011538 | IMUMED SK s.r.o. | 14.4.2021 | 621,42 Eur s DPH |
| 20015710 | Stapro Slovensko s.r.o. | 31.12.2020 | 594,11 Eur s DPH |
| 20015673 | Stapro Slovensko s.r.o. | 30.12.2020 | 338,80 Eur s DPH |
| 20015605 | Stapro Slovensko s.r.o. | 22.12.2020 | 96,80 Eur s DPH |
| 20015496 | Stapro Slovensko s.r.o. | 15.12.2020 | 440,00 Eur s DPH |
| 20015767 | Stapro Slovensko s.r.o. | 31.12.2020 | 363,00 Eur s DPH |