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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20193345 | SIEMENS HEALTHCARE s.r.o. | 06.6.2019 | 160,80 Eur s DPH |
| 20193330 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 10.6.2019 | 4 011,03 Eur s DPH |
| 20193161 | KOLTEN spol. s r.o. | 31.5.2019 | 56,40 Eur s DPH |
| 20193106 | RADIX spol. s r.o. | 29.5.2019 | 2 374,85 Eur s DPH |
| 20193077 | BIOGEMA Košice v.d. | 30.5.2019 | 399,52 Eur s DPH |
| 20192875 | RADIX spol. s r.o. | 22.5.2019 | 2 374,85 Eur s DPH |
| 20192874 | RADIX spol. s r.o. | 22.5.2019 | 2 374,85 Eur s DPH |
| 20192775 | MGP spol. s r.o. | 14.5.2019 | 4 373,74 Eur s DPH |
| 20192731 | SAK PLUS s.r.o. | 20.5.2019 | 300,00 Eur s DPH |
| 20192409 | KORAKO PLUS s.r.o. | 30.4.2019 | 5 442,00 Eur s DPH |
| 20192311 | BIO G spol. s r.o. | 15.4.2019 | 45,78 Eur s DPH |
| 20192295 | BIO G spol. s r.o. | 12.4.2019 | 205,48 Eur s DPH |
| 20192186 | Hartmann Rico spol. s r.o. | 15.4.2019 | 2 178,90 Eur s DPH |
| 20192138 | BIOGEMA Košice v.d. | 18.4.2019 | 399,52 Eur s DPH |
| 20192131 | BIO G spol. s r.o. | 18.4.2019 | 3 263,90 Eur s DPH |
| 20192067 | HAMACH s.r.o. | 09.4.2019 | 360,00 Eur s DPH |
| 20192037 | SIEMENS HEALTHCARE s.r.o. | 04.4.2019 | 160,80 Eur s DPH |
| 20192012 | MED - SOLUTIONS s.r.o. | 02.4.2019 | 4 050,12 Eur s DPH |
| 20191906 | Unomed s.r.o. | 31.3.2019 | 673,16 Eur s DPH |
| 20191793 | TIMED s.r.o. | 28.3.2019 | 99,79 Eur s DPH |
| 20191802 | DYNEX servis spol. s r.o. | 28.3.2019 | 1 632,73 Eur s DPH |
| 20191718 | MEDIN SLOVENSKO s.r.o. | 25.3.2019 | 308,00 Eur s DPH |
| 20191764 | Klaudia Kuzmová - VYGAST | 27.3.2019 | 1 863,84 Eur s DPH |
| 20191789 | MG -SLOVAKIA s.r.o. | 28.3.2019 | 1 200,00 Eur s DPH |
| 20191697 | TIMED s.r.o. | 25.3.2019 | 65,40 Eur s DPH |
| 20191671 | EUROLAB LAMBDA a.s. | 13.3.2019 | 99,60 Eur s DPH |
| 20191694 | TIMED s.r.o. | 25.3.2019 | 234,00 Eur s DPH |
| 20191695 | TIMED s.r.o. | 25.3.2019 | 509,01 Eur s DPH |
| 20191696 | TIMED s.r.o. | 25.3.2019 | 78,55 Eur s DPH |
| 20191619 | BIOVENDOR SLOVAKIA s.r.o. | 20.3.2019 | 1 890,14 Eur s DPH |
| 20191653 | LOHMANN & RAUSCHER s.r.o. | 25.3.2019 | 1 283,16 Eur s DPH |
| 20191618 | Intravena s.r.o. | 20.3.2019 | 3 671,32 Eur s DPH |
| 20191509 | JEMO TRADING spol. s r.o. | 19.3.2019 | 1 056,00 Eur s DPH |
| 20191588 | Intravena s.r.o. | 11.3.2019 | 2 583,08 Eur s DPH |
| 20191589 | Intravena s.r.o. | 11.3.2019 | 682,88 Eur s DPH |
| 20191590 | Bax Pharma s.r.o. | 11.3.2019 | 2 997,88 Eur s DPH |
| 20191468 | JEMO TRADING spol. s r.o. | 18.3.2019 | 946,00 Eur s DPH |
| 20191449 | TIMED s.r.o. | 15.3.2019 | 19,50 Eur s DPH |
| 20191451 | TIMED s.r.o. | 15.3.2019 | 349,27 Eur s DPH |
| 20191452 | TIMED s.r.o. | 15.3.2019 | 19,15 Eur s DPH |
| 20191417 | LOHMANN & RAUSCHER s.r.o. | 18.3.2019 | 219,24 Eur s DPH |
| 20191402 | MEDIN SLOVENSKO s.r.o. | 13.3.2019 | 286,75 Eur s DPH |
| 20191403 | MEDIN SLOVENSKO s.r.o. | 13.3.2019 | 286,75 Eur s DPH |
| 20191404 | MEDIN SLOVENSKO s.r.o. | 13.3.2019 | 308,00 Eur s DPH |
| 20191238 | EUROLAB LAMBDA a.s. | 28.2.2019 | 215,08 Eur s DPH |
| 20191300 | MEDIKO s.r.o. | 28.2.2019 | 324,01 Eur s DPH |
| 20191219 | Stapro Slovensko s.r.o. | 28.2.2019 | 822,86 Eur s DPH |
| 20191197 | BECKMAN COULTER s.r.o. | 28.2.2019 | 7 132,39 Eur s DPH |
| 20191121 | CMI spol. s r.o. | 14.2.2019 | 525,25 Eur s DPH |
| 20191040 | CARL ZEISS spol. s r.o. | 27.2.2019 | 2 144,43 Eur s DPH |