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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20196828 | TIMED s.r.o. | 03.12.2019 | 334,08 Eur s DPH |
| 20196827 | TIMED s.r.o. | 03.12.2019 | 1 921,15 Eur s DPH |
| 20196833 | TIMED s.r.o. | 03.12.2019 | 480,00 Eur s DPH |
| 20196830 | TIMED s.r.o. | 03.12.2019 | 976,70 Eur s DPH |
| 20196838 | TIMED s.r.o. | 03.12.2019 | 1 275,00 Eur s DPH |
| 20196928 | TIMED s.r.o. | 05.12.2019 | 1 275,00 Eur s DPH |
| 20196944 | TIMED s.r.o. | 06.12.2019 | 2 088,00 Eur s DPH |
| 20197130 | Johnson & Johnson s.r.o. | 16.12.2019 | 272,00 Eur s DPH |
| 20197010 | Johnson & Johnson s.r.o. | 11.12.2019 | 550,00 Eur s DPH |
| 20197174 | MENERGA spol. s r.o. | 20.12.2019 | 807,59 Eur s DPH |
| 20197131 | Johnson & Johnson s.r.o. | 16.12.2019 | 272,00 Eur s DPH |
| 20010683 | BRACCO IMAGING SLOVAKIA s.r.o. | 13.2.2020 | 1 543,25 Eur s DPH |
| 20010828 | CMI spol. s r.o. | 20.2.2020 | 66,46 Eur s DPH |
| 20011024 | Hartmann Rico spol. s r.o. | 05.3.2020 | 1 014,63 Eur s DPH |
| 20011027 | Hartmann Rico spol. s r.o. | 05.3.2020 | 1 318,18 Eur s DPH |
| 20010882 | Hartmann Rico spol. s r.o. | 25.2.2020 | 259,73 Eur s DPH |
| 20011382 | ROCHE Slovensko s.r.o. | 23.3.2020 | 12 929,18 Eur s DPH |
| 20011240 | CMI spol. s r.o. | 16.3.2020 | 679,99 Eur s DPH |
| 20011162 | CMI spol. s r.o. | 09.3.2020 | 525,25 Eur s DPH |
| 20013851 | Slovnaft a.s. | 07.9.2020 | 149,96 Eur s DPH |
| 20013455 | eNFE s.r.o. | 07.8.2020 | 103,00 Eur s DPH |
| 20010252 | ALW s.r.o. | 10.2.2020 | 609,25 Eur s DPH |
| 20013485 | POZANA MEAT s.r.o. | 11.8.2020 | 985,81 Eur s DPH |
| 20013484 | POZANA MEAT s.r.o. | 11.8.2020 | 2 151,36 Eur s DPH |
| 20013893 | INMEDIA spol. s r.o. | 08.9.2020 | 1 862,80 Eur s DPH |
| 20013898 | INMEDIA spol. s r.o. | 08.9.2020 | 108,00 Eur s DPH |
| 20013894 | INMEDIA spol. s r.o. | 08.9.2020 | 1 334,75 Eur s DPH |
| 20013899 | INMEDIA spol. s r.o. | 08.9.2020 | 2 142,27 Eur s DPH |
| 20195359 | Ultramed s.r.o. | 23.9.2019 | 118,80 Eur s DPH |
| 20195130 | Ultramed s.r.o. | 10.9.2019 | 274,10 Eur s DPH |
| 20194302 | Ultramed s.r.o. | 29.7.2019 | 197,40 Eur s DPH |
| 20191161 | Ing. Peter Gerši - GC Tech | 28.2.2019 | 970,38 Eur s DPH |
| 20191157 | Ing. Peter Gerši - GC Tech | 28.2.2019 | 598,63 Eur s DPH |
| 20192753 | DINA - HITEX SK spol. s r.o. | 20.5.2019 | 2 101,09 Eur s DPH |
| 20194276 | Unomed s.r.o. | 25.7.2019 | 38,70 Eur s DPH |
| 20193996 | Unomed s.r.o. | 15.7.2019 | 287,40 Eur s DPH |
| 20194590 | Unomed s.r.o. | 07.8.2019 | 208,01 Eur s DPH |
| 20193939 | BD BAMED s.r.o. | 10.7.2019 | 82,00 Eur s DPH |
| 20194139 | BD BAMED s.r.o. | 22.7.2019 | 252,42 Eur s DPH |
| 20197309 | IMUMED SK s.r.o. | 30.12.2019 | 624,72 Eur s DPH |
| 20193960 | BD BAMED s.r.o. | 10.7.2019 | 865,86 Eur s DPH |
| 20195648 | Stapro Slovensko s.r.o. | 07.10.2019 | 822,86 Eur s DPH |
| 20196289 | Stapro Slovensko s.r.o. | 07.11.2019 | 822,86 Eur s DPH |
| 20013390 | JUDr. Gabriela Reichová | 04.8.2020 | 1 040,52 Eur s DPH |
| 20010287 | Intravena s.r.o. | 24.1.2020 | 2 617,43 Eur s DPH |
| 20193832 | MEDIREX a.s. | 30.6.2019 | 126,86 Eur s DPH |
| 20193656 | LASER servis,spol.s r.o. | 30.6.2019 | 1 131,24 Eur s DPH |
| 20193396 | LASER servis,spol.s r.o. | 20.6.2019 | 1 270,74 Eur s DPH |
| 20193298 | MEDIREX a.s. | 31.5.2019 | 188,15 Eur s DPH |
| 20012422 | MEDIREX a.s. | 08.6.2020 | 107,17 Eur s DPH |