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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20012990 | NTS Národná transfúzna služba Bratislava | 09.7.2020 | 13 492,02 Eur s DPH |
| 20013234 | DIGI SLOVAKIA Bratislava s.r.o. | 27.7.2020 | 7,60 Eur s DPH |
| 20192192 | SEQ-MED s.r.o. | 15.4.2019 | 4 307,40 Eur s DPH |
| 20012378 | eNFE s.r.o. | 03.6.2020 | 333,00 Eur s DPH |
| 20012377 | eNFE s.r.o. | 03.6.2020 | 300,00 Eur s DPH |
| 20197154 | Narva B.E.L. Slovakia s.r.o. | 18.12.2019 | 29,14 Eur s DPH |
| 20010540 | Narva B.E.L. Slovakia s.r.o. | 11.2.2020 | 18,00 Eur s DPH |
| 20012413 | PHOENIX Zdravotnícke zásobovanie a.s. | 04.6.2020 | 686,10 Eur s DPH |
| 20012484 | POZANA MEAT s.r.o. | 09.6.2020 | 537,78 Eur s DPH |
| 20012368 | POZANA MEAT s.r.o. | 02.6.2020 | 1 339,01 Eur s DPH |
| 20012650 | PHOENIX Zdravotnícke zásobovanie a.s. | 17.6.2020 | 2 228,07 Eur s DPH |
| 20012894 | INMEDIA spol. s r.o. | 03.7.2020 | 569,36 Eur s DPH |
| 20012931 | INMEDIA spol. s r.o. | 07.7.2020 | 24,65 Eur s DPH |
| 20012933 | INMEDIA spol. s r.o. | 07.7.2020 | 113,36 Eur s DPH |
| 20012932 | INMEDIA spol. s r.o. | 07.7.2020 | 214,69 Eur s DPH |
| 20013016 | INMEDIA spol. s r.o. | 10.7.2020 | 114,48 Eur s DPH |
| 20193707 | Ultramed s.r.o. | 30.6.2019 | 1 601,50 Eur s DPH |
| 20185347 | GC TECH Ing.Peter Gerši | 12.9.2018 | 255,60 Eur s DPH |
| 20185033 | DINA - HITEX SK spol. s r.o. | 27.8.2018 | 188,00 Eur s DPH |
| 20184965 | DINA - HITEX SK spol. s r.o. | 23.8.2018 | 341,49 Eur s DPH |
| 20184816 | DINA - HITEX SK spol. s r.o. | 16.8.2018 | 2 489,20 Eur s DPH |
| 20185906 | GC TECH Ing.Peter Gerši | 30.9.2018 | 766,80 Eur s DPH |
| 20187137 | MEDKONSULT SLOVAKIA spol. sr.o. | 09.11.2018 | 128,40 Eur s DPH |
| 20186653 | GC TECH Ing.Peter Gerši | 31.10.2018 | 264,00 Eur s DPH |
| 20186652 | GC TECH Ing.Peter Gerši | 31.10.2018 | 792,00 Eur s DPH |
| 20185905 | GC TECH Ing.Peter Gerši | 30.9.2018 | 255,60 Eur s DPH |
| 20192737 | GC TECH Ing.Peter Gerši | 20.5.2019 | 298,68 Eur s DPH |
| 20192401 | Tyrex - Xray s.r.o. | 29.4.2019 | 180,00 Eur s DPH |
| 20191415 | Tyrex - Xray s.r.o. | 18.3.2019 | 180,00 Eur s DPH |
| 20191011 | Tyrex - Xray s.r.o. | 27.2.2019 | 180,00 Eur s DPH |
| 20193705 | Unomed s.r.o. | 30.6.2019 | 1 094,05 Eur s DPH |
| 20193638 | Unomed s.r.o. | 26.6.2019 | 160,30 Eur s DPH |
| 20193606 | Unomed s.r.o. | 25.6.2019 | 51,10 Eur s DPH |
| 20010970 | ANTES GM spol. s r.o. | 02.3.2020 | 1 805,50 Eur s DPH |
| 20011933 | Tyrex - Xray s.r.o. | 24.4.2020 | 180,00 Eur s DPH |
| 20195761 | SLOVAMED s.r.o. | 09.10.2019 | 72,48 Eur s DPH |
| 20195528 | IMUMED SK s.r.o. | 01.10.2019 | 242,40 Eur s DPH |
| 20192884 | BD BAMED s.r.o. | 16.5.2019 | 156,00 Eur s DPH |
| 20190753 | BD BAMED s.r.o. | 11.2.2019 | 194,71 Eur s DPH |
| 20194533 | BIOGEMA Košice v.d. | 24.7.2019 | 399,52 Eur s DPH |
| 20196336 | IMUMED SK s.r.o. | 08.11.2019 | 583,80 Eur s DPH |
| 20197287 | STOMIA s.r.o. | 27.12.2019 | 155,14 Eur s DPH |
| 20192088 | Ján Hajdók HAJMAC | 23.4.2019 | 815,00 Eur s DPH |
| 20197042 | ZMVZ s.r.o. | 12.12.2019 | 367,00 Eur s DPH |
| 20196967 | DISPOMED Košice s.r.o. | 09.12.2019 | 176,88 Eur s DPH |
| 20012057 | KRIGO s.r.o. | 07.5.2020 | 11,44 Eur s DPH |
| 20012058 | KRIGO s.r.o. | 07.5.2020 | 22,88 Eur s DPH |
| 20012059 | KRIGO s.r.o. | 07.5.2020 | 270,16 Eur s DPH |
| 20192077 | MIVAX s.r.o. | 18.4.2019 | 216,00 Eur s DPH |
| 20010003 | COMFORTA HYGIENE s.r.o. | 07.1.2020 | 78,07 Eur s DPH |