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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20191586 | STIRILAB s.r.o. | 12.3.2019 | 113,32 Eur s DPH |
| 20190988 | STIRILAB s.r.o. | 19.2.2019 | 11,52 Eur s DPH |
| 20192496 | MANACOM Peter Kuzmišin | 30.4.2019 | 187,20 Eur s DPH |
| 20196020 | DARTIN Slovensko spol. s r.o. | 22.10.2019 | 71,28 Eur s DPH |
| 20197252 | Intravena s.r.o. | 23.12.2019 | 7 128,98 Eur s DPH |
| 20011734 | MEDIST s.r.o. | 08.4.2020 | 220,80 Eur s DPH |
| 20183992 | MEDIREX a.s. | 30.6.2018 | 100,61 Eur s DPH |
| 20186660 | MEDIREX a.s. | 31.10.2018 | 110,56 Eur s DPH |
| 20187920 | MEDIREX a.s. | 31.12.2018 | 110,56 Eur s DPH |
| 20185263 | MEDIREX a.s. | 31.8.2018 | 155,60 Eur s DPH |
| 20185925 | MEDIREX a.s. | 30.9.2018 | 110,56 Eur s DPH |
| 20194436 | VITAMED.SK s.r.o. | 31.7.2019 | 548,42 Eur s DPH |
| 20193125 | LASER servis,spol.s r.o. | 31.5.2019 | 1 637,34 Eur s DPH |
| 20192897 | LASER servis,spol.s r.o. | 23.5.2019 | 1 354,14 Eur s DPH |
| 20195959 | VITAMED.SK s.r.o. | 18.10.2019 | 383,42 Eur s DPH |
| 20195415 | VITAMED.SK s.r.o. | 25.9.2019 | 427,79 Eur s DPH |
| 20194873 | VITAMED.SK s.r.o. | 27.8.2019 | 57,80 Eur s DPH |
| 20197161 | HENRICH SONNENSCHEIN-ITSK | 18.12.2019 | 1 431,12 Eur s DPH |
| 20013180 | MIKROCHEM TRADE spol. s r.o. | 20.7.2020 | 23,04 Eur s DPH |
| 20012927 | MIKROCHEM TRADE spol. s r.o. | 03.7.2020 | 359,04 Eur s DPH |
| 20010557 | PHARMACARE SLOVAKIA spol. s r.o. | 11.2.2020 | 108,00 Eur s DPH |
| 20012130 | IDSYS s.r.o. | 13.5.2020 | 75,60 Eur s DPH |
| 20010718 | IDSYS s.r.o. | 18.2.2020 | 80,39 Eur s DPH |
| 20194642 | Ing. Ladislav Ivanics IL-MED | 13.8.2019 | 356,93 Eur s DPH |
| 20196660 | PSYCHOPROF spol. s r.o. | 25.11.2019 | 103,18 Eur s DPH |
| 20194794 | Ing. Ladislav Ivanics IL-MED | 21.8.2019 | 875,52 Eur s DPH |
| 20195600 | MEDIOX s.r.o. | 03.10.2019 | 372,40 Eur s DPH |
| 20195008 | MEDIOX s.r.o. | 04.9.2019 | 372,40 Eur s DPH |
| 20194311 | MEDIOX s.r.o. | 31.7.2019 | 372,40 Eur s DPH |
| 20012966 | Pekáreň PODHORIE s.r.o. | 06.7.2020 | 273,37 Eur s DPH |
| 20012957 | SWAN Mobile a.s. | 08.7.2020 | 10,00 Eur s DPH |
| 20192518 | ZIMMER SLOVAKIA s.r.o. | 30.4.2019 | 269,65 Eur s DPH |
| 20192104 | ZIMMER SLOVAKIA s.r.o. | 18.4.2019 | 905,30 Eur s DPH |
| 20193511 | UNIQUE MEDICAL s.r.o. | 17.6.2019 | 38,20 Eur s DPH |
| 20190683 | TATRA TENDER s.r.o. | 31.1.2019 | 672,60 Eur s DPH |
| 20181915 | HERMES LABSYSTEMS s.r.o. | 31.3.2018 | 74,61 Eur s DPH |
| 20177340 | HERMES LABSYSTEMS s.r.o. | 28.11.2017 | 1 163,80 Eur s DPH |
| 20182866 | HERMES LABSYSTEMS s.r.o. | 14.5.2018 | 300,90 Eur s DPH |
| 20182572 | HERMES LABSYSTEMS s.r.o. | 30.4.2018 | 2 972,28 Eur s DPH |
| 20195835 | MED - SOLUTIONS s.r.o. | 14.10.2019 | 2 427,15 Eur s DPH |
| 20194851 | MEDESA SK s.r.o. | 23.8.2019 | 711,60 Eur s DPH |
| 20010743 | K&M MEDIA s.r.o. | 19.2.2020 | 360,00 Eur s DPH |
| 20010719 | KARDIAG spol. sr.o. | 18.2.2020 | 124,32 Eur s DPH |
| 20196882 | MAQUET Slovakia s.r.o. | 05.12.2019 | 55,69 Eur s DPH |
| 20196786 | EUROLAB LAMBDA a.s. | 02.12.2019 | 996,10 Eur s DPH |
| 20196327 | EUROLAB LAMBDA a.s. | 07.11.2019 | 510,88 Eur s DPH |
| 20196145 | EUROLAB LAMBDA a.s. | 30.10.2019 | 47,76 Eur s DPH |
| 20196021 | EUROLAB LAMBDA a.s. | 22.10.2019 | 1 985,00 Eur s DPH |
| 20195678 | EUROLAB LAMBDA a.s. | 07.10.2019 | 1 656,98 Eur s DPH |
| 20196904 | EUROLAB LAMBDA a.s. | 04.12.2019 | 1 985,00 Eur s DPH |