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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20193537 | BECKMAN COULTER s.r.o. | 12.6.2019 | 643,50 Eur s DPH |
| 20193586 | MED - SOLUTIONS s.r.o. | 25.6.2019 | 5 661,44 Eur s DPH |
| 20193508 | TIMED s.r.o. | 17.6.2019 | 1 695,00 Eur s DPH |
| 20193509 | TIMED s.r.o. | 17.6.2019 | 916,48 Eur s DPH |
| 20193513 | TIMED s.r.o. | 14.6.2019 | 426,00 Eur s DPH |
| 20193514 | TIMED s.r.o. | 14.6.2019 | 480,00 Eur s DPH |
| 20193468 | Johnson & Johnson s.r.o. | 24.6.2019 | 622,94 Eur s DPH |
| 20193473 | TIMED s.r.o. | 21.6.2019 | 78,98 Eur s DPH |
| 20193475 | TIMED s.r.o. | 21.6.2019 | 620,14 Eur s DPH |
| 20193476 | TIMED s.r.o. | 21.6.2019 | 296,64 Eur s DPH |
| 20193479 | TIMED s.r.o. | 21.6.2019 | 282,48 Eur s DPH |
| 20193482 | TIMED s.r.o. | 21.6.2019 | 778,83 Eur s DPH |
| 20193404 | BECKMAN COULTER s.r.o. | 19.6.2019 | 202,40 Eur s DPH |
| 20193280 | VIDRA A SPOL. s.r.o. | 15.5.2019 | 3,84 Eur s DPH |
| 20193286 | Johnson & Johnson s.r.o. | 31.5.2019 | 181,50 Eur s DPH |
| 20193147 | Johnson & Johnson s.r.o. | 31.5.2019 | 275,00 Eur s DPH |
| 20193131 | VIDRA A SPOL. s.r.o. | 31.5.2019 | 50,76 Eur s DPH |
| 20193108 | TIMED s.r.o. | 29.5.2019 | 1 275,00 Eur s DPH |
| 20193089 | DINA - HITEX SK spol. s r.o. | 29.5.2019 | 1 056,63 Eur s DPH |
| 20193013 | MEDIN SLOVENSKO s.r.o. | 23.5.2019 | 743,82 Eur s DPH |
| 20192899 | VIDRA A SPOL. s.r.o. | 14.5.2019 | 673,55 Eur s DPH |
| 20192900 | VIDRA A SPOL. s.r.o. | 14.5.2019 | 255,60 Eur s DPH |
| 20192902 | VIDRA A SPOL. s.r.o. | 14.5.2019 | 18,36 Eur s DPH |
| 20192903 | DINA - HITEX SK spol. s r.o. | 14.5.2019 | 2 067,08 Eur s DPH |
| 20192855 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 18,58 Eur s DPH |
| 20192856 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 286,75 Eur s DPH |
| 20192857 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 194,46 Eur s DPH |
| 20192858 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 286,75 Eur s DPH |
| 20192859 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 286,75 Eur s DPH |
| 20192860 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 286,75 Eur s DPH |
| 20192862 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 286,75 Eur s DPH |
| 20192748 | MEDIN SLOVENSKO s.r.o. | 20.5.2019 | 278,50 Eur s DPH |
| 20192814 | Bax Pharma s.r.o. | 09.5.2019 | 3 786,03 Eur s DPH |
| 20192745 | BECKMAN COULTER s.r.o. | 20.5.2019 | 643,50 Eur s DPH |
| 20192678 | VIDRA A SPOL. s.r.o. | 17.5.2019 | 705,60 Eur s DPH |
| 20192687 | Johnson & Johnson s.r.o. | 20.5.2019 | 3 784,50 Eur s DPH |
| 20192659 | VIDRA A SPOL. s.r.o. | 17.5.2019 | 798,88 Eur s DPH |
| 20192493 | MEDIN SLOVENSKO s.r.o. | 30.4.2019 | 95,76 Eur s DPH |
| 20192316 | BECKMAN COULTER s.r.o. | 15.4.2019 | 8 653,52 Eur s DPH |
| 20191961 | ZIMMER SLOVAKIA s.r.o. | 31.3.2019 | 1 267,20 Eur s DPH |
| 20191785 | ZIMMER SLOVAKIA s.r.o. | 28.3.2019 | 594,00 Eur s DPH |
| 20191784 | ZIMMER SLOVAKIA s.r.o. | 28.3.2019 | 850,30 Eur s DPH |
| 20191629 | ZIMMER SLOVAKIA s.r.o. | 21.3.2019 | 1 188,00 Eur s DPH |
| 20194843 | EUREX MEDICA spol. s r.o. | 23.8.2019 | 705,20 Eur s DPH |
| 20090217 | MEDMEDICAL ZP s.r.o. | 25.2.2020 | 34,34 Eur s DPH |
| 20187571 | PANEP s.r.o. | 10.12.2018 | 2 493,85 Eur s DPH |
| 20090214 | B2B PARTNER s.r.o. | 25.2.2020 | 378,00 Eur s DPH |
| 20090051 | LOREX DISTRIBUTION s.r.o. | 11.2.2020 | 105,93 Eur s DPH |
| 20010360 | METRO Cash&Carry SR s.r.o. | 31.1.2020 | -102,46 Eur s DPH |
| 20196717 | ANTES GM spol. s r.o. | 26.11.2019 | 2 910,24 Eur s DPH |