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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21010967 | IMUMED SK s.r.o. | 09.3.2021 | 1 179,20 Eur s DPH |
| 21010595 | Stapro Slovensko s.r.o. | 16.2.2021 | 548,13 Eur s DPH |
| 21010707 | Stapro Slovensko s.r.o. | 26.2.2021 | 3 147,70 Eur s DPH |
| 21011527 | BIOGEMA Košice v.d. | 13.4.2021 | 995,50 Eur s DPH |
| 21012910 | KRIGO s.r.o. | 13.7.2021 | 28,60 Eur s DPH |
| 21012909 | KRIGO s.r.o. | 13.7.2021 | 422,18 Eur s DPH |
| 21013640 | BRAMAPO s.r.o. | 25.8.2021 | 1 190,46 Eur s DPH |
| 21013270 | JUDr. Gabriela Reichová | 03.8.2021 | 1 344,00 Eur s DPH |
| 21012524 | STIRILAB s.r.o. | 18.6.2021 | 78,34 Eur s DPH |
| 21012795 | STIRILAB s.r.o. | 06.7.2021 | 12,50 Eur s DPH |
| 21011778 | Intravena s.r.o. | 29.4.2021 | 3 141,29 Eur s DPH |
| 21011832 | Intravena s.r.o. | 07.5.2021 | 115,96 Eur s DPH |
| 21011820 | TZMO Slovakia s.r.o. | 05.5.2021 | 749,34 Eur s DPH |
| 21011929 | MEDIREX a.s. | 12.5.2021 | 75,46 Eur s DPH |
| 21013190 | MIKROCHEM TRADE spol. s r.o. | 28.7.2021 | 311,34 Eur s DPH |
| 21011464 | Ing. Ladislav Ivanics IL-MED | 09.4.2021 | 660,00 Eur s DPH |
| 21011782 | MEDIOX s.r.o. | 03.5.2021 | 372,40 Eur s DPH |
| 21010597 | ZIMMER SLOVAKIA s.r.o. | 16.2.2021 | 247,50 Eur s DPH |
| 21010908 | ZIMMER SLOVAKIA s.r.o. | 28.2.2021 | 1 119,80 Eur s DPH |
| 21011275 | ZIMMER SLOVAKIA s.r.o. | 30.3.2021 | 787,60 Eur s DPH |
| 21011405 | ZIMMER SLOVAKIA s.r.o. | 08.4.2021 | 346,50 Eur s DPH |
| 21011362 | HERMES LABSYSTEMS s.r.o. | 01.4.2021 | 1 884,30 Eur s DPH |
| 21011525 | MEDESA SK s.r.o. | 13.4.2021 | 185,48 Eur s DPH |
| 21011530 | HERMES LABSYSTEMS s.r.o. | 13.4.2021 | 353,40 Eur s DPH |
| 21011550 | MED - SOLUTIONS s.r.o. | 14.4.2021 | 1 619,92 Eur s DPH |
| 21011467 | ALZA.SK s.r.o. | 13.4.2021 | 228,69 Eur s DPH |
| 21010558 | EUROLAB LAMBDA a.s. | 11.2.2021 | 1 027,42 Eur s DPH |
| 21010535 | EUROLAB LAMBDA a.s. | 10.2.2021 | 798,36 Eur s DPH |
| 21010843 | Bax Pharma s.r.o. | 03.3.2021 | 200,38 Eur s DPH |
| 21010852 | EGAMED spol. s r.o. | 28.2.2021 | 492,00 Eur s DPH |
| 21010807 | Slovakia online s.r.o. | 28.2.2021 | 138,00 Eur s DPH |
| 21012415 | CENTRALCHEM s.r.o. | 14.6.2021 | 84,00 Eur s DPH |
| 21012556 | CENTRALCHEM s.r.o. | 21.6.2021 | 17,74 Eur s DPH |
| 21013351 | IMTEC s.r.o. | 05.8.2021 | 1 548,00 Eur s DPH |
| 21011156 | MED LEADER s.r.o. | 22.3.2021 | 568,08 Eur s DPH |
| 21011374 | MED LEADER s.r.o. | 07.4.2021 | 201,12 Eur s DPH |
| 21012929 | DIOMEDES s.r.o. | 14.7.2021 | 249,98 Eur s DPH |
| 21010068 | BIOVENDOR SLOVAKIA s.r.o. | 13.1.2021 | 60,45 Eur s DPH |
| 21011029 | BIOVENDOR SLOVAKIA s.r.o. | 12.3.2021 | 46,20 Eur s DPH |
| 21012492 | MEDIKO s.r.o. | 15.6.2021 | 505,45 Eur s DPH |
| 21013339 | FCC Slovensko s.r.o. | 09.8.2021 | 2 946,24 Eur s DPH |
| 21010896 | BIOFLEX s.r.o. Borovce | 09.3.2021 | 431,04 Eur s DPH |
| 21010525 | Biohem spol. s r.o. | 10.2.2021 | 131,83 Eur s DPH |
| 21010137 | Biohem spol. s r.o. | 20.1.2021 | 12,86 Eur s DPH |
| 21010591 | MEDIS Nitra s.r.o. | 16.2.2021 | 1 824,48 Eur s DPH |
| 21010590 | MEDIS Nitra s.r.o. | 16.2.2021 | 3,91 Eur s DPH |
| 21010588 | MEDIS Nitra s.r.o. | 15.2.2021 | 162,00 Eur s DPH |
| 21010571 | MEDIS Nitra s.r.o. | 12.2.2021 | 60,12 Eur s DPH |
| 21010592 | MEDIS Nitra s.r.o. | 16.2.2021 | 407,59 Eur s DPH |
| 21010968 | Lindcare SK s.r.o. | 09.3.2021 | 49,00 Eur s DPH |