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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23015820 | Johnson & Johnson s.r.o. | 15.12.2023 | 1 246,52 Eur s DPH |
| 23015816 | Johnson & Johnson s.r.o. | 15.12.2023 | 35,64 Eur s DPH |
| 23015814 | Johnson & Johnson s.r.o. | 15.12.2023 | 440,22 Eur s DPH |
| 23015976 | Johnson & Johnson s.r.o. | 27.12.2023 | 408,32 Eur s DPH |
| 24010095 | BIO G spol. s r.o. | 15.1.2024 | 733,70 Eur s DPH |
| 24010183 | BIO G spol. s r.o. | 18.1.2024 | 443,61 Eur s DPH |
| 24010219 | BIO G spol. s r.o. | 22.1.2024 | 1 248,00 Eur s DPH |
| 24010668 | BIOMEDICA Slovakia s.r.o. | 15.2.2024 | 60,50 Eur s DPH |
| 24010835 | LOHMANN & RAUSCHER s.r.o. | 26.2.2024 | 77,00 Eur s DPH |
| 24011170 | CMI spol. s r.o. | 12.3.2024 | 882,06 Eur s DPH |
| 24011662 | Optoteam s.r.o | 12.4.2024 | 66,00 Eur s DPH |
| 24011247 | JEMO TRADING spol. s r.o. | 19.3.2024 | 231,00 Eur s DPH |
| 24011505 | UNIMEDICA s.r.o. | 04.4.2024 | 1 247,80 Eur s DPH |
| 24011249 | B.BRAUN Medical s.r.o. | 19.3.2024 | 246,49 Eur s DPH |
| 24011322 | B.BRAUN Medical s.r.o. | 22.3.2024 | 2 703,80 Eur s DPH |
| 24011252 | B.BRAUN Medical s.r.o. | 19.3.2024 | 347,04 Eur s DPH |
| 24013590 | VERSIUM s.r.o. | 07.8.2024 | 42,68 Eur s DPH |
| 24013591 | VERSIUM s.r.o. | 07.8.2024 | 76,23 Eur s DPH |
| 24013993 | POLYMED medical SK s.r.o. | 02.9.2024 | 92,16 Eur s DPH |
| 24013384 | PHOENIX Zdravotnícke zásobovanie a.s. | 25.7.2024 | 2 777,76 Eur s DPH |
| 24013086 | PHOENIX Zdravotnícke zásobovanie a.s. | 09.7.2024 | 2 585,55 Eur s DPH |
| 23015787 | Ultramed s.r.o. | 14.12.2023 | 1 515,19 Eur s DPH |
| 23015778 | Ultramed s.r.o. | 14.12.2023 | 2 001,53 Eur s DPH |
| 24010075 | Tyrex - Xray s.r.o. | 15.1.2024 | 1 086,00 Eur s DPH |
| 23015788 | Ultramed s.r.o. | 14.12.2023 | 264,00 Eur s DPH |
| 24011455 | Ing. Peter Gerši - GC Tech | 03.4.2024 | 2 778,00 Eur s DPH |
| 24011243 | Unomed s.r.o. | 19.3.2024 | 1 050,00 Eur s DPH |
| 24011067 | Unomed s.r.o. | 07.3.2024 | 156,50 Eur s DPH |
| 24010649 | BD BAMED s.r.o. | 13.2.2024 | 588,00 Eur s DPH |
| 24010566 | Stapro Slovensko s.r.o. | 08.2.2024 | 124,14 Eur s DPH |
| 24010556 | Stapro Slovensko s.r.o. | 08.2.2024 | 641,61 Eur s DPH |
| 24010509 | Stapro Slovensko s.r.o. | 06.2.2024 | 74,48 Eur s DPH |
| 24010630 | Stapro Slovensko s.r.o. | 12.2.2024 | 567,13 Eur s DPH |
| 24010567 | Stapro Slovensko s.r.o. | 08.2.2024 | 492,65 Eur s DPH |
| 24015086 | KRIGO s.r.o. | 06.11.2024 | 563,70 Eur s DPH |
| 24015085 | KRIGO s.r.o. | 06.11.2024 | 48,95 Eur s DPH |
| 24011542 | STIRILAB s.r.o. | 05.4.2024 | 479,60 Eur s DPH |
| 23015329 | Intravena s.r.o. | 20.11.2023 | 1 028,26 Eur s DPH |
| 23015328 | Intravena s.r.o. | 20.11.2023 | 1 861,43 Eur s DPH |
| 23015330 | Intravena s.r.o. | 20.11.2023 | 60,50 Eur s DPH |
| 23015415 | Intravena s.r.o. | 23.11.2023 | 237,36 Eur s DPH |
| 23015438 | Intravena s.r.o. | 24.11.2023 | 90,50 Eur s DPH |
| 23015439 | Intravena s.r.o. | 24.11.2023 | 5 926,86 Eur s DPH |
| 24012836 | TZMO Slovakia s.r.o. | 21.6.2024 | 692,30 Eur s DPH |
| 24012285 | TZMO Slovakia s.r.o. | 21.5.2024 | 1 274,32 Eur s DPH |
| 24013348 | TZMO Slovakia s.r.o. | 23.7.2024 | 1 040,90 Eur s DPH |
| 24012101 | MEDIREX a.s. | 13.5.2024 | 224,06 Eur s DPH |
| 24014751 | Obstarávateľ SK s.r.o. | 16.10.2024 | 2 270,00 Eur s DPH |
| 24010864 | ZIMMER SLOVAKIA s.r.o. | 27.2.2024 | 267,30 Eur s DPH |
| 24010729 | ZIMMER SLOVAKIA s.r.o. | 19.2.2024 | 2 766,04 Eur s DPH |