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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20194455 | ROCHE Slovensko s.r.o. | 31.7.2019 | 655,03 Eur s DPH |
| 20194282 | MED - SOLUTIONS s.r.o. | 31.7.2019 | 92,40 Eur s DPH |
| 20194301 | LASER servis,spol.s r.o. | 26.7.2019 | 105,60 Eur s DPH |
| 20194126 | HAMACH s.r.o. | 22.7.2019 | 300,00 Eur s DPH |
| 20194044 | IMUMED SK s.r.o. | 16.7.2019 | 528,00 Eur s DPH |
| 20193921 | Bax Pharma s.r.o. | 08.7.2019 | 2 071,87 Eur s DPH |
| 20193560 | Agentúra HARMONY v.o.s. | 17.6.2019 | 143,00 Eur s DPH |
| 20193575 | MED - SOLUTIONS s.r.o. | 24.6.2019 | 420,00 Eur s DPH |
| 20193556 | MED - SOLUTIONS s.r.o. | 17.6.2019 | 31,90 Eur s DPH |
| 20193552 | ROCHE Slovensko s.r.o. | 17.6.2019 | 262,68 Eur s DPH |
| 20193501 | VIDRA A SPOL. s.r.o. | 14.6.2019 | 1 711,90 Eur s DPH |
| 20193480 | MEDIN SLOVENSKO s.r.o. | 21.6.2019 | 308,00 Eur s DPH |
| 20193483 | MEDIN SLOVENSKO s.r.o. | 21.6.2019 | 69,31 Eur s DPH |
| 20193417 | MEDIN SLOVENSKO s.r.o. | 19.6.2019 | 332,19 Eur s DPH |
| 20193466 | ZIMMER SLOVAKIA s.r.o. | 24.6.2019 | 898,70 Eur s DPH |
| 20193469 | MEDIN SLOVENSKO s.r.o. | 21.6.2019 | 389,03 Eur s DPH |
| 20193391 | ZIMMER SLOVAKIA s.r.o. | 18.6.2019 | 1 807,30 Eur s DPH |
| 20193416 | MEDIN SLOVENSKO s.r.o. | 19.6.2019 | 910,58 Eur s DPH |
| 20193375 | MEDIN SLOVENSKO s.r.o. | 18.6.2019 | 286,75 Eur s DPH |
| 20193376 | MEDIN SLOVENSKO s.r.o. | 18.6.2019 | 286,75 Eur s DPH |
| 20193374 | MEDIN SLOVENSKO s.r.o. | 18.6.2019 | 286,75 Eur s DPH |
| 20193332 | MGP spol. s r.o. | 10.6.2019 | 5 019,28 Eur s DPH |
| 20193348 | MEDIN SLOVENSKO s.r.o. | 12.6.2019 | 72,86 Eur s DPH |
| 20193353 | MED - SOLUTIONS s.r.o. | 13.6.2019 | 272,80 Eur s DPH |
| 20193196 | VIDRA A SPOL. s.r.o. | 31.5.2019 | 348,00 Eur s DPH |
| 20193076 | MED - SOLUTIONS s.r.o. | 30.5.2019 | 92,40 Eur s DPH |
| 20192863 | LIMA SK Banská Bystrica | 22.5.2019 | 2 007,50 Eur s DPH |
| 20192815 | Bax Pharma s.r.o. | 09.5.2019 | 308,88 Eur s DPH |
| 20192812 | MED - SOLUTIONS s.r.o. | 16.5.2019 | 171,60 Eur s DPH |
| 20192787 | DYNEX servis spol. s r.o. | 14.5.2019 | 3 265,46 Eur s DPH |
| 20192803 | EUROLAB LAMBDA a.s. | 15.5.2019 | 194,48 Eur s DPH |
| 20192682 | EUROLAB LAMBDA a.s. | 17.5.2019 | 1 013,70 Eur s DPH |
| 20192679 | VIDRA A SPOL. s.r.o. | 17.5.2019 | 360,00 Eur s DPH |
| 20192627 | LIMA SK Banská Bystrica | 30.4.2019 | 2 007,90 Eur s DPH |
| 20192660 | LIMA SK Banská Bystrica | 17.5.2019 | 2 007,90 Eur s DPH |
| 20192661 | LIMA SK Banská Bystrica | 17.5.2019 | 2 007,90 Eur s DPH |
| 20192670 | BECKMAN COULTER s.r.o. | 17.5.2019 | 12 807,25 Eur s DPH |
| 20192625 | LIMA SK Banská Bystrica | 30.4.2019 | 3 339,60 Eur s DPH |
| 20192626 | LIMA SK Banská Bystrica | 30.4.2019 | 2 007,90 Eur s DPH |
| 20192519 | ZIMMER SLOVAKIA s.r.o. | 30.4.2019 | 228,80 Eur s DPH |
| 20192414 | LIMA SK Banská Bystrica | 29.4.2019 | 2 007,90 Eur s DPH |
| 20192395 | BIOVENDOR SLOVAKIA s.r.o. | 17.4.2019 | 94,60 Eur s DPH |
| 20192412 | TELEFLEX MEDICAL s.r.o. | 29.4.2019 | 2 327,66 Eur s DPH |
| 20192171 | ADRIAN MED s.r.o. | 15.4.2019 | 2 292,40 Eur s DPH |
| 20192132 | EUROLAB LAMBDA a.s. | 18.4.2019 | 789,08 Eur s DPH |
| 20192111 | LUKAS s.r.o. | 18.4.2019 | 587,52 Eur s DPH |
| 20192123 | B.BRAUN Medical s.r.o. | 18.4.2019 | 315,82 Eur s DPH |
| 20191736 | BIOVENDOR SLOVAKIA s.r.o. | 25.3.2019 | 283,80 Eur s DPH |
| 20191591 | B.BRAUN Medical s.r.o. | 11.3.2019 | 74,12 Eur s DPH |
| 20191639 | B.BRAUN Medical s.r.o. | 22.3.2019 | 1 838,23 Eur s DPH |