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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 20191618 | Intravena s.r.o. | 20.3.2019 | 3 671,32 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 |
| 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 |
| 20191197 | BECKMAN COULTER s.r.o. | 28.2.2019 | 7 132,39 Eur s DPH |
| 20191219 | Stapro Slovensko s.r.o. | 28.2.2019 | 822,86 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 |
| 20191050 | TELEFLEX MEDICAL s.r.o. | 27.2.2019 | 581,62 Eur s DPH |
| 20190997 | LASER servis,spol.s r.o. | 27.2.2019 | 916,62 Eur s DPH |
| 20190902 | LASER servis,spol.s r.o. | 18.2.2019 | 802,44 Eur s DPH |
| 20190900 | Stapro Slovensko s.r.o. | 22.2.2019 | 456,00 Eur s DPH |
| 20190869 | CMI spol. s r.o. | 19.2.2019 | 1 543,38 Eur s DPH |
| 20190778 | MEDIKO s.r.o. | 11.2.2019 | 324,01 Eur s DPH |
| 20190759 | MEDIKO s.r.o. | 07.2.2019 | 965,45 Eur s DPH |
| 20190652 | LIMA SK Banská Bystrica | 31.1.2019 | 2 399,10 Eur s DPH |
| 20190647 | LIMA SK Banská Bystrica | 31.1.2019 | 801,00 Eur s DPH |
| 20190646 | LIMA SK Banská Bystrica | 31.1.2019 | 2 007,50 Eur s DPH |
| 20190594 | PERFECT DISTRIBUTION a.s. | 31.1.2019 | 812,16 Eur s DPH |
| 20190505 | B.BRAUN Medical s.r.o. | 30.1.2019 | 124,48 Eur s DPH |
| 20190458 | PERFECT DISTRIBUTION a.s. | 29.1.2019 | 70,72 Eur s DPH |
| 20190412 | B.BRAUN Medical s.r.o. | 28.1.2019 | 648,00 Eur s DPH |
| 20190386 | MEDIS Nitra s.r.o. | 28.1.2019 | 1 332,00 Eur s DPH |
| 20190209 | TELEFLEX MEDICAL s.r.o. | 22.1.2019 | 474,72 Eur s DPH |
| 20187572 | DINA - HITEX SK spol. s r.o. | 10.12.2018 | 91,08 Eur s DPH |
| 20187449 | Vidra s.r.o. | 18.12.2018 | 911,81 Eur s DPH |
| 20187158 | DINA - HITEX SK spol. s r.o. | 29.11.2018 | 579,12 Eur s DPH |