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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23015469 | TELEFLEX MEDICAL s.r.o. | 28.11.2023 | 82,48 Eur s DPH |
| 24013126 | BOHUŠ CHROMIAK - SAFIM výroba,predaj a servis zdravotníckych prístrojov a nástrojov | 10.7.2024 | 398,50 Eur s DPH |
| 24012838 | MEDISYNER SK s.r.o. | 21.6.2024 | 297,00 Eur s DPH |
| 24010332 | MEDIN SLOVENSKO s.r.o. | 26.1.2024 | 213,98 Eur s DPH |
| 24010308 | Dräger Slovensko s.r.o. | 28.1.2024 | 250,97 Eur s DPH |
| 24010206 | MEDIN SLOVENSKO s.r.o. | 19.1.2024 | 343,20 Eur s DPH |
| 24011129 | K&M MEDIA s.r.o. | 11.3.2024 | 147,60 Eur s DPH |
| 24011254 | K&M MEDIA s.r.o. | 20.3.2024 | 324,00 Eur s DPH |
| 24014865 | K&M MEDIA s.r.o. | 28.10.2024 | 8 880,00 Eur s DPH |
| 24013522 | SEQ-MED s.r.o. | 02.8.2024 | 374,40 Eur s DPH |
| 24013583 | Softel s.r.o. | 06.8.2024 | 78,08 Eur s DPH |
| 24011957 | PULI medical spol. s r.o. | 30.4.2024 | 140,64 Eur s DPH |
| 24012210 | PULI medical spol. s r.o. | 17.5.2024 | 35,40 Eur s DPH |
| 24014004 | EKO VYŤAHY s.r.o. | 03.9.2024 | 778,30 Eur s DPH |
| 24013742 | EUREX MEDICA spol. s r.o. | 14.8.2024 | 279,12 Eur s DPH |
| 23015409 | PERFECT DISTRIBUTION a.s. | 23.11.2023 | 2 892,38 Eur s DPH |
| 23014341 | TIMED s.r.o. | 22.9.2023 | 2 373,00 Eur s DPH |
| 23014354 | TIMED s.r.o. | 25.9.2023 | 6 264,00 Eur s DPH |
| 23014355 | TIMED s.r.o. | 25.9.2023 | 93,60 Eur s DPH |
| 23014359 | TIMED s.r.o. | 25.9.2023 | 28,08 Eur s DPH |
| 23014360 | TIMED s.r.o. | 25.9.2023 | 317,52 Eur s DPH |
| 23014608 | TIMED s.r.o. | 06.10.2023 | 84,29 Eur s DPH |
| 23014578 | TIMED s.r.o. | 05.10.2023 | 479,82 Eur s DPH |
| 23014504 | TIMED s.r.o. | 03.10.2023 | 160,27 Eur s DPH |
| 23014491 | TIMED s.r.o. | 02.10.2023 | 1 549,09 Eur s DPH |
| 23014433 | TIMED s.r.o. | 27.9.2023 | 2 373,00 Eur s DPH |
| 23014379 | TIMED s.r.o. | 25.9.2023 | 217,50 Eur s DPH |
| 23014361 | TIMED s.r.o. | 25.9.2023 | 877,63 Eur s DPH |
| 23014372 | TIMED s.r.o. | 25.9.2023 | 139,59 Eur s DPH |
| 23014365 | TIMED s.r.o. | 25.9.2023 | 139,59 Eur s DPH |
| 23015272 | Hartmann Rico spol. s r.o. | 14.11.2023 | 2 475,38 Eur s DPH |
| 23015622 | Johnson & Johnson s.r.o. | 06.12.2023 | 733,48 Eur s DPH |
| 23015521 | Johnson & Johnson s.r.o. | 01.12.2023 | 463,98 Eur s DPH |
| 23015679 | Johnson & Johnson s.r.o. | 08.12.2023 | 793,98 Eur s DPH |
| 23015623 | Johnson & Johnson s.r.o. | 06.12.2023 | 668,36 Eur s DPH |
| 23015895 | ROCHE Slovensko s.r.o. | 20.12.2023 | 1 199,48 Eur s DPH |
| 23015854 | ROCHE Slovensko s.r.o. | 18.12.2023 | 166,39 Eur s DPH |
| 23015716 | ROCHE Slovensko s.r.o. | 12.12.2023 | 651,42 Eur s DPH |
| 23015680 | Johnson & Johnson s.r.o. | 08.12.2023 | 237,71 Eur s DPH |
| 24011575 | UNIMEDICA s.r.o. | 08.4.2024 | 106,92 Eur s DPH |
| 24011185 | UNIMEDICA s.r.o. | 14.3.2024 | 738,54 Eur s DPH |
| 24014479 | STERIPAK Bratislava s.r.o. | 30.9.2024 | 346,08 Eur s DPH |
| 24013459 | VERSIUM s.r.o. | 31.7.2024 | 122,98 Eur s DPH |
| 24014808 | JOLLY JOKER a.s. | 18.10.2024 | 232,85 Eur s DPH |
| 24015009 | LL-C/Certification Slovakia s.r.o. | 31.10.2024 | 1 680,00 Eur s DPH |
| 24091631 | INTERPHARM Slovakia a.s. | 02.12.2024 | 78,75 Eur s DPH |
| 23015726 | Ultramed s.r.o. | 13.12.2023 | 390,24 Eur s DPH |
| 24013023 | ICZ Slovakia a.s. | 04.7.2024 | 1 260,00 Eur s DPH |
| 24010439 | BD BAMED s.r.o. | 01.2.2024 | 205,80 Eur s DPH |
| 24010150 | BD BAMED s.r.o. | 17.1.2024 | 49,92 Eur s DPH |