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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24011414 | Unomed s.r.o. | 28.3.2024 | 817,79 Eur s DPH |
| 24011370 | Unomed s.r.o. | 26.3.2024 | 34,50 Eur s DPH |
| 24091590 | SLOVAKIA ALTIS GROUP s.r.o. | 21.11.2024 | 14,18 Eur s DPH |
| 24014288 | SLOVAMED s.r.o. | 18.9.2024 | 102,90 Eur s DPH |
| 24015281 | Reviz.EZ s.r.o. | 18.11.2024 | 9 980,00 Eur s DPH |
| 24010741 | BD BAMED s.r.o. | 19.2.2024 | 281,64 Eur s DPH |
| 24010763 | BD BAMED s.r.o. | 20.2.2024 | 645,60 Eur s DPH |
| 24010781 | Stapro Slovensko s.r.o. | 21.2.2024 | 347,80 Eur s DPH |
| 24010789 | Stapro Slovensko s.r.o. | 22.2.2024 | 722,63 Eur s DPH |
| 24010839 | Stapro Slovensko s.r.o. | 26.2.2024 | 392,04 Eur s DPH |
| 24011166 | Stapro Slovensko s.r.o. | 12.3.2024 | 591,95 Eur s DPH |
| 24010956 | Stapro Slovensko s.r.o. | 04.3.2024 | 88,28 Eur s DPH |
| 24011237 | Stapro Slovensko s.r.o. | 19.3.2024 | 693,89 Eur s DPH |
| 24011485 | BIOGEMA Košice v.d. | 02.4.2024 | 2 628,12 Eur s DPH |
| 24012121 | LUKAS s.r.o. | 10.5.2024 | 886,18 Eur s DPH |
| 24012321 | STIRILAB s.r.o. | 22.5.2024 | 333,63 Eur s DPH |
| 23015508 | Intravena s.r.o. | 01.12.2023 | 331,20 Eur s DPH |
| 23015568 | Intravena s.r.o. | 01.12.2023 | 6 143,26 Eur s DPH |
| 23015659 | Intravena s.r.o. | 08.12.2023 | 2 725,61 Eur s DPH |
| 24013830 | TZMO Slovakia s.r.o. | 20.8.2024 | 829,53 Eur s DPH |
| 24012822 | VITAMED.SK s.r.o. | 21.6.2024 | 993,80 Eur s DPH |
| 24012604 | MEDIREX a.s. | 10.6.2024 | 224,06 Eur s DPH |
| 24014326 | MEDIOX s.r.o. | 23.9.2024 | 1 644,00 Eur s DPH |
| 24015433 | Pekáreň PODHORIE s.r.o. | 25.11.2024 | 1 412,05 Eur s DPH |
| 24011621 | ZIMMER SLOVAKIA s.r.o. | 11.4.2024 | 267,30 Eur s DPH |
| 24011366 | ZIMMER SLOVAKIA s.r.o. | 26.3.2024 | 267,30 Eur s DPH |
| 24011365 | ZIMMER SLOVAKIA s.r.o. | 26.3.2024 | 267,30 Eur s DPH |
| 24011367 | ZIMMER SLOVAKIA s.r.o. | 26.3.2024 | 267,30 Eur s DPH |
| 24011622 | ZIMMER SLOVAKIA s.r.o. | 11.4.2024 | 267,30 Eur s DPH |
| 24011655 | ZIMMER SLOVAKIA s.r.o. | 11.4.2024 | 305,80 Eur s DPH |
| 24013049 | GUTTA Slovakia s.r.o. | 10.7.2024 | 1 380,00 Eur s DPH |
| 23015918 | UNIQUE MEDICAL s.r.o. | 21.12.2023 | 9 894,00 Eur s DPH |
| 23015767 | HERMES LABSYSTEMS s.r.o. | 13.12.2023 | 528,00 Eur s DPH |
| 24010069 | HERMES LABSYSTEMS s.r.o. | 10.1.2024 | 4 064,10 Eur s DPH |
| 24011172 | MED - SOLUTIONS s.r.o. | 12.3.2024 | 5 420,99 Eur s DPH |
| 24011904 | MEDESA SK s.r.o. | 30.4.2024 | 578,96 Eur s DPH |
| 24091567 | CELIMED s.r.o. | 19.11.2024 | 462,41 Eur s DPH |
| 23015456 | EUROLAB LAMBDA a.s. | 27.11.2023 | 1 285,57 Eur s DPH |
| 23015457 | EUROLAB LAMBDA a.s. | 27.11.2023 | 2 973,30 Eur s DPH |
| 23015458 | EUROLAB LAMBDA a.s. | 27.11.2023 | 33,00 Eur s DPH |
| 23015616 | EUROLAB LAMBDA a.s. | 06.12.2023 | 214,50 Eur s DPH |
| 23015570 | EUROLAB LAMBDA a.s. | 01.12.2023 | 410,40 Eur s DPH |
| 24011818 | MED LEADER s.r.o. | 23.4.2024 | 117,84 Eur s DPH |
| 24091595 | ARIES SLOVAKIA s.r.o. | 21.11.2024 | 147,62 Eur s DPH |
| 24010800 | BIOVENDOR SLOVAKIA s.r.o. | 23.2.2024 | 326,04 Eur s DPH |
| 24010856 | BIOVENDOR SLOVAKIA s.r.o. | 27.2.2024 | 408,97 Eur s DPH |
| 24091605 | THUASNE SK,s.r.o. | 26.11.2024 | 20,41 Eur s DPH |
| 24091606 | THUASNE SK,s.r.o. | 26.11.2024 | 115,52 Eur s DPH |
| 24091626 | THUASNE SK,s.r.o. | 29.11.2024 | -59,12 Eur s DPH |
| 24011638 | MEDIKO s.r.o. | 10.4.2024 | 129,00 Eur s DPH |