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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23016091 | Stapro Slovensko s.r.o. | 11.1.2024 | 234,00 Eur s DPH |
| 24014993 | STOMIA s.r.o. | 29.10.2024 | 285,71 Eur s DPH |
| 24010474 | Stapro Slovensko s.r.o. | 07.2.2024 | 1 416,00 Eur s DPH |
| 24010427 | Stapro Slovensko s.r.o. | 02.2.2024 | 137,52 Eur s DPH |
| 24010123 | Stapro Slovensko s.r.o. | 15.1.2024 | 606,32 Eur s DPH |
| 24010102 | Stapro Slovensko s.r.o. | 11.1.2024 | 567,13 Eur s DPH |
| 24010588 | MIXXER MEDICAL s.r.o. | 08.2.2024 | 360,00 Eur s DPH |
| 23015018 | Intravena s.r.o. | 02.11.2023 | 1 428,00 Eur s DPH |
| 23015195 | Intravena s.r.o. | 09.11.2023 | 3 943,22 Eur s DPH |
| 24013804 | JK Trading Bratislava | 19.8.2024 | 88,63 Eur s DPH |
| 23015017 | Intravena s.r.o. | 02.11.2023 | 494,12 Eur s DPH |
| 24011218 | ZOLS s.r.o. | 18.3.2024 | 164,00 Eur s DPH |
| 24015027 | BERINGER s.r.o. | 04.11.2024 | 10 437,60 Eur s DPH |
| 23015562 | HERMES LABSYSTEMS s.r.o. | 01.12.2023 | 3 352,80 Eur s DPH |
| 24010536 | MED - SOLUTIONS s.r.o. | 08.2.2024 | 87,32 Eur s DPH |
| 24014327 | KARDIAG spol. sr.o. | 24.9.2024 | 540,00 Eur s DPH |
| 23015013 | EUROLAB LAMBDA a.s. | 31.10.2023 | 1 489,95 Eur s DPH |
| 23014989 | EUROLAB LAMBDA a.s. | 30.10.2023 | 205,20 Eur s DPH |
| 23014942 | EUROLAB LAMBDA a.s. | 27.10.2023 | 882,00 Eur s DPH |
| 23015165 | EUROLAB LAMBDA a.s. | 08.11.2023 | 810,70 Eur s DPH |
| 23015091 | EUROLAB LAMBDA a.s. | 06.11.2023 | 1 116,56 Eur s DPH |
| 24011429 | MED LEADER s.r.o. | 28.3.2024 | 418,80 Eur s DPH |
| 23014687 | Hornonitrianske bane Prievidza, a.s. | 13.11.2023 | 2 765,76 Eur s DPH |
| 24011465 | DIOMEDES s.r.o. | 03.4.2024 | 249,98 Eur s DPH |
| 24013014 | EKOKROK s.r.o. | 08.7.2024 | 2 299,38 Eur s DPH |
| 24010200 | RADIX MEDICAL spol. s r.o. | 19.1.2024 | 4 170,00 Eur s DPH |
| 24010199 | RADIX MEDICAL spol. s r.o. | 19.1.2024 | 3 349,73 Eur s DPH |
| 24010032 | RADIX MEDICAL spol. s r.o. | 08.1.2024 | 2 374,85 Eur s DPH |
| 23016045 | RADIX MEDICAL spol. s r.o. | 04.1.2024 | 1 596,00 Eur s DPH |
| 24011071 | MEDIS Nitra s.r.o. | 07.3.2024 | 363,58 Eur s DPH |
| 24011070 | MEDIS Nitra s.r.o. | 07.3.2024 | 421,20 Eur s DPH |
| 24011010 | MEDIS Nitra s.r.o. | 05.3.2024 | 267,20 Eur s DPH |
| 24011115 | MEDIS Nitra s.r.o. | 11.3.2024 | 199,68 Eur s DPH |
| 24011189 | MEDIS Nitra s.r.o. | 14.3.2024 | 121,44 Eur s DPH |
| 24012015 | BIP MEDICAL CZ s.r.o. | 06.5.2024 | 174,20 Eur s DPH |
| 24014026 | KOLTEN spol. s r.o. | 04.9.2024 | 984,75 Eur s DPH |
| 24013784 | KOLTEN spol. s r.o. | 19.8.2024 | 357,60 Eur s DPH |
| 24015400 | RHGRAFIKA s.r.o. | 21.11.2024 | 46,32 Eur s DPH |
| 23014910 | Bax Pharma s.r.o. | 25.10.2023 | 950,40 Eur s DPH |
| 23014909 | Bax Pharma s.r.o. | 25.10.2023 | 461,01 Eur s DPH |
| 23015926 | SYNTCHEM. spol. s r.o. | 22.12.2023 | 251,64 Eur s DPH |
| 24013894 | VIAPHARMA SK sr.o. | 27.8.2024 | 2 313,19 Eur s DPH |
| 24014278 | VIAPHARMA SK sr.o. | 18.9.2024 | 1 079,96 Eur s DPH |
| 24011364 | InterMedical Plus, s.r.o. Nitra | 26.3.2024 | 1 854,00 Eur s DPH |
| 24014514 | KONDELA s.r.o. | 03.10.2024 | 103,99 Eur s DPH |
| 24013474 | AUTOKOMPLEXX spol. s r.o. | 01.8.2024 | 374,36 Eur s DPH |
| 24011966 | MIKO KÁVA s.r.o. | 02.5.2024 | 42,00 Eur s DPH |
| 24010831 | VIDRA A SPOL. s.r.o. | 26.2.2024 | 12,10 Eur s DPH |
| 24010829 | VIDRA A SPOL. s.r.o. | 26.2.2024 | 510,58 Eur s DPH |
| 24010828 | VIDRA A SPOL. s.r.o. | 26.2.2024 | 159,89 Eur s DPH |