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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20195366 | Intravena s.r.o. | 23.9.2019 | 2 118,84 Eur s DPH |
| 20195362 | Johnson & Johnson s.r.o. | 23.9.2019 | 75,48 Eur s DPH |
| 20195339 | MSM SLOVAKIA s.r.o. | 20.9.2019 | 105,00 Eur s DPH |
| 20195289 | BIO G spol. s r.o. | 18.9.2019 | 205,48 Eur s DPH |
| 20195288 | BIO G spol. s r.o. | 18.9.2019 | 65,83 Eur s DPH |
| 20195286 | BECKMAN COULTER s.r.o. | 18.9.2019 | 8 060,61 Eur s DPH |
| 20195179 | BIO G spol. s r.o. | 11.9.2019 | 165,42 Eur s DPH |
| 20195157 | Johnson & Johnson s.r.o. | 11.9.2019 | 114,00 Eur s DPH |
| 20195198 | Intravena s.r.o. | 12.9.2019 | 2 606,19 Eur s DPH |
| 20195077 | Johnson & Johnson s.r.o. | 05.9.2019 | 992,91 Eur s DPH |
| 20195076 | Johnson & Johnson s.r.o. | 05.9.2019 | 272,00 Eur s DPH |
| 20195058 | DINA - HITEX SK spol. s r.o. | 05.9.2019 | 462,93 Eur s DPH |
| 20194889 | ECOLAB s.r.o. | 27.8.2019 | 1 621,38 Eur s DPH |
| 20194899 | MSM SLOVAKIA s.r.o. | 28.8.2019 | 898,20 Eur s DPH |
| 20194941 | MSM SLOVAKIA s.r.o. | 30.8.2019 | 308,00 Eur s DPH |
| 20195025 | BIO G spol. s r.o. | 02.9.2019 | 1 073,22 Eur s DPH |
| 20194856 | Johnson & Johnson s.r.o. | 23.8.2019 | 437,00 Eur s DPH |
| 20194824 | DINA - HITEX SK spol. s r.o. | 22.8.2019 | 1 797,67 Eur s DPH |
| 20194638 | LIMA SK Banská Bystrica | 13.8.2019 | 843,90 Eur s DPH |
| 20194639 | LIMA SK Banská Bystrica | 13.8.2019 | 801,00 Eur s DPH |
| 20194640 | LIMA SK Banská Bystrica | 13.8.2019 | 2 007,50 Eur s DPH |
| 20194654 | LIMA SK Banská Bystrica | 12.8.2019 | 2 007,50 Eur s DPH |
| 20194684 | DINA - HITEX SK spol. s r.o. | 15.8.2019 | 262,52 Eur s DPH |
| 20194592 | DINA - HITEX SK spol. s r.o. | 07.8.2019 | 169,56 Eur s DPH |
| 20193804 | Stapro Slovensko s.r.o. | 30.6.2019 | 531,60 Eur s DPH |
| 20193805 | Stapro Slovensko s.r.o. | 30.6.2019 | 822,86 Eur s DPH |
| 20193631 | VIDRA A SPOL. s.r.o. | 26.6.2019 | 997,99 Eur s DPH |
| 20193506 | VIDRA A SPOL. s.r.o. | 14.6.2019 | 16,49 Eur s DPH |
| 20193481 | VIDRA A SPOL. s.r.o. | 21.6.2019 | 642,68 Eur s DPH |
| 20193185 | EGAMED spol. s r.o. | 31.5.2019 | 1 036,20 Eur s DPH |
| 20193202 | Stapro Slovensko s.r.o. | 31.5.2019 | 822,86 Eur s DPH |
| 20193195 | VIDRA A SPOL. s.r.o. | 31.5.2019 | 70,02 Eur s DPH |
| 20193007 | VIDRA A SPOL. s.r.o. | 23.5.2019 | 362,54 Eur s DPH |
| 20192898 | VIDRA A SPOL. s.r.o. | 14.5.2019 | 188,09 Eur s DPH |
| 20192841 | MEDIKO s.r.o. | 21.5.2019 | 1 129,39 Eur s DPH |
| 20192417 | MEDIKO s.r.o. | 29.4.2019 | 521,00 Eur s DPH |
| 20192749 | MEDIKO s.r.o. | 20.5.2019 | 753,20 Eur s DPH |
| 20192035 | MEDIKO s.r.o. | 04.4.2019 | 521,00 Eur s DPH |
| 20192055 | SARSTEDT spol. s r.o. | 05.4.2019 | 152,35 Eur s DPH |
| 20192147 | MEDIKO s.r.o. | 09.4.2019 | 322,00 Eur s DPH |
| 20192167 | MEDIKO s.r.o. | 15.4.2019 | 217,80 Eur s DPH |
| 20192372 | MEDIKO s.r.o. | 25.4.2019 | 217,80 Eur s DPH |
| 20191439 | SARSTEDT spol. s r.o. | 15.3.2019 | 4 700,68 Eur s DPH |
| 20191867 | MEDIKO s.r.o. | 29.3.2019 | 324,01 Eur s DPH |
| 20191905 | MEDIKO s.r.o. | 31.3.2019 | 521,00 Eur s DPH |
| 20190716 | GENERAL ELECTRIC INTERNATIONAL s.r.o. | 18.2.2019 | 830,40 Eur s DPH |
| 20190846 | SARSTEDT spol. s r.o. | 18.2.2019 | 232,26 Eur s DPH |
| 20190946 | ZIMMER SLOVAKIA s.r.o. | 26.2.2019 | 1 392,60 Eur s DPH |
| 20191330 | ESIN CONSTRUCTION a.s. | 28.2.2019 | 226,20 Eur s DPH |
| 20011025 | Lekáreň UNIMED PHARMA s.r.o. | 05.3.2020 | 10,44 Eur s DPH |