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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20190725 | TIMED spol. s r.o. | 05.2.2019 | 348,00 Eur s DPH |
| 20190726 | TIMED spol. s r.o. | 05.2.2019 | 71,86 Eur s DPH |
| 20190733 | TIMED spol. s r.o. | 06.2.2019 | 480,13 Eur s DPH |
| 20190735 | TIMED spol. s r.o. | 06.2.2019 | 36,00 Eur s DPH |
| 20190724 | TIMED spol. s r.o. | 05.2.2019 | 340,71 Eur s DPH |
| 20190624 | TIMED spol. s r.o. | 31.1.2019 | 2 357,00 Eur s DPH |
| 20190467 | Vidra s.r.o. | 29.1.2019 | 187,80 Eur s DPH |
| 20190507 | Intravena s.r.o. | 30.1.2019 | 2 745,42 Eur s DPH |
| 20190514 | BIOVENDOR SLOVAKIA s.r.o. | 30.1.2019 | 2 570,69 Eur s DPH |
| 20190462 | Vidra s.r.o. | 29.1.2019 | 14,69 Eur s DPH |
| 20190454 | Bax Pharma s.r.o. | 29.1.2019 | 4 145,75 Eur s DPH |
| 20190455 | Intravena s.r.o. | 29.1.2019 | 855,01 Eur s DPH |
| 20190422 | LIMA SK Banská Bystrica | 28.1.2019 | 843,90 Eur s DPH |
| 20190423 | LIMA SK Banská Bystrica | 28.1.2019 | 2 399,10 Eur s DPH |
| 20190416 | CARL ZEISS spol. s r.o. | 28.1.2019 | 1 979,47 Eur s DPH |
| 20190268 | B.BRAUN Medical s.r.o. | 24.1.2019 | 527,34 Eur s DPH |
| 20190248 | HENRICH SONNENSCHEIN-ITSK | 25.1.2019 | 774,00 Eur s DPH |
| 20190242 | LIMA SK Banská Bystrica | 23.1.2019 | 843,90 Eur s DPH |
| 20190227 | B.BRAUN Medical s.r.o. | 23.1.2019 | 292,20 Eur s DPH |
| 20190207 | LIMA SK Banská Bystrica | 22.1.2019 | 2 007,50 Eur s DPH |
| 20190211 | B.BRAUN Medical s.r.o. | 22.1.2019 | 8,90 Eur s DPH |
| 20190206 | LIMA SK Banská Bystrica | 22.1.2019 | 2 007,50 Eur s DPH |
| 20190182 | LIMA SK Banská Bystrica | 21.1.2019 | 843,90 Eur s DPH |
| 20190190 | LIMA SK Banská Bystrica | 22.1.2019 | 1 565,70 Eur s DPH |
| 20190191 | LIMA SK Banská Bystrica | 22.1.2019 | 2 007,50 Eur s DPH |
| 20190196 | B.BRAUN Medical s.r.o. | 22.1.2019 | 104,40 Eur s DPH |
| 20190172 | LIMA SK Banská Bystrica | 21.1.2019 | 2 007,50 Eur s DPH |
| 20190179 | CARL ZEISS spol. s r.o. | 21.1.2019 | 1 979,47 Eur s DPH |
| 20190081 | Vidra s.r.o. | 14.1.2019 | 751,20 Eur s DPH |
| 20190031 | B.BRAUN Medical s.r.o. | 08.1.2019 | 867,00 Eur s DPH |
| 20190075 | Vidra s.r.o. | 14.1.2019 | 311,26 Eur s DPH |
| 20190021 | B.BRAUN Medical s.r.o. | 07.1.2019 | 645,48 Eur s DPH |
| 20190006 | ROCHE Slovensko s.r.o. | 04.1.2019 | 12 880,84 Eur s DPH |
| 20187700 | ADRIAN MED s.r.o. | 21.12.2018 | 2 292,40 Eur s DPH |
| 20187630 | BECKMAN COULTER s.r.o. | 18.12.2018 | 495,00 Eur s DPH |
| 20187498 | BECKMAN COULTER s.r.o. | 17.12.2018 | 10 588,51 Eur s DPH |
| 20187510 | BECKMAN COULTER s.r.o. | 17.12.2018 | 699,96 Eur s DPH |
| 20187316 | BECKMAN COULTER s.r.o. | 30.11.2018 | 495,00 Eur s DPH |
| 20187112 | BECKMAN COULTER s.r.o. | 27.11.2018 | 663,30 Eur s DPH |
| 20175568 | ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. | 31.8.2017 | 4 032,00 Eur s DPH |
| 20176200 | ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. | 30.9.2017 | 3 654,00 Eur s DPH |
| 20174774 | ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. | 31.7.2017 | 3 192,00 Eur s DPH |
| 20193588 | EUREX MEDICA spol. s r.o. | 25.6.2019 | 705,20 Eur s DPH |
| 20194321 | EUREX MEDICA spol. s r.o. | 26.7.2019 | 705,20 Eur s DPH |
| 20191807 | EUREX MEDICA spol. s r.o. | 31.3.2019 | 564,16 Eur s DPH |
| 20191861 | ZP - TECH s.r.o. | 29.3.2019 | 85,44 Eur s DPH |
| 20191928 | ZP - TECH s.r.o. | 31.3.2019 | 476,35 Eur s DPH |
| 20192727 | EUREX MEDICA spol. s r.o. | 13.5.2019 | 705,20 Eur s DPH |
| 20194821 | Slovnaft a.s. | 22.8.2019 | 248,74 Eur s DPH |
| 20187917 | INVISTA CRAFT s.r.o. | 31.12.2018 | 1 233,90 Eur s DPH |