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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20183473 | LIMA SK Banská Bystrica | 19.6.2018 | 843,90 Eur s DPH |
| 20183511 | CARL ZEISS spol. s r.o. | 14.6.2018 | 3 629,03 Eur s DPH |
| 20183520 | LIMA SK Banská Bystrica | 14.6.2018 | 2 113,10 Eur s DPH |
| 20183554 | LIMA SK Banská Bystrica | 21.6.2018 | 843,90 Eur s DPH |
| 20183555 | LIMA SK Banská Bystrica | 21.6.2018 | 3 339,60 Eur s DPH |
| 20183556 | LIMA SK Banská Bystrica | 21.6.2018 | 1 199,00 Eur s DPH |
| 20183463 | MEDIS Nitra s.r.o. | 18.6.2018 | 1 332,00 Eur s DPH |
| 20183471 | LIMA SK Banská Bystrica | 19.6.2018 | 2 113,50 Eur s DPH |
| 20183472 | LIMA SK Banská Bystrica | 19.6.2018 | 2 113,10 Eur s DPH |
| 20183204 | Johnson & Johnson s.r.o. | 31.5.2018 | 113,99 Eur s DPH |
| 20183233 | MED - SOLUTIONS s.r.o. | 31.5.2018 | 92,40 Eur s DPH |
| 20183403 | LOHMANN&RAUSCHER s.r.o. | 07.6.2018 | 2 418,22 Eur s DPH |
| 20183426 | MEDIN SLOVENSKO s.r.o. | 08.6.2018 | 26,64 Eur s DPH |
| 20183096 | CARL ZEISS spol. s r.o. | 29.5.2018 | 2 639,30 Eur s DPH |
| 20183110 | BIO G s.r.o. | 29.5.2018 | 205,48 Eur s DPH |
| 20183147 | MEDIS Nitra s.r.o. | 31.5.2018 | 952,20 Eur s DPH |
| 20183020 | Johnson & Johnson s.r.o. | 28.5.2018 | 991,57 Eur s DPH |
| 20183025 | BIO G s.r.o. | 16.5.2018 | 304,57 Eur s DPH |
| 20183047 | BIO G s.r.o. | 25.5.2018 | 27,16 Eur s DPH |
| 20183048 | BIO G s.r.o. | 25.5.2018 | 7 756,32 Eur s DPH |
| 20183083 | MEDIS Nitra s.r.o. | 29.5.2018 | 300,60 Eur s DPH |
| 20182890 | MEDIS Nitra s.r.o. | 15.5.2018 | 634,80 Eur s DPH |
| 20182901 | Johnson & Johnson s.r.o. | 23.5.2018 | 272,00 Eur s DPH |
| 20182911 | MEDIS Nitra s.r.o. | 23.5.2018 | 150,30 Eur s DPH |
| 20183005 | SARSTEDT - BRATISLAVA s.r.o. | 24.5.2018 | 4 045,79 Eur s DPH |
| 20182858 | BIO G s.r.o. | 14.5.2018 | 205,48 Eur s DPH |
| 20182859 | Vidra s.r.o. | 14.5.2018 | 1 853,58 Eur s DPH |
| 20182860 | CMI s.r.o | 14.5.2018 | 315,15 Eur s DPH |
| 20182868 | BIO G s.r.o. | 14.5.2018 | 45,78 Eur s DPH |
| 20182748 | LOHMANN&RAUSCHER s.r.o. | 07.5.2018 | 2 806,52 Eur s DPH |
| 20182764 | ZIMMER SLOVAKIA s.r.o. | 21.5.2018 | 539,00 Eur s DPH |
| 20182785 | TIMED spol. s r.o. | 10.5.2018 | 589,01 Eur s DPH |
| 20182790 | MEDIN SLOVENSKO s.r.o. | 10.5.2018 | 125,22 Eur s DPH |
| 20182805 | Hartmann Rico | 11.5.2018 | 13,08 Eur s DPH |
| 20182817 | TIMED spol. s r.o. | 11.5.2018 | 5 976,00 Eur s DPH |
| 20182826 | SLOVAKIA MEDICAL s.r.o. | 14.5.2018 | 1 284,00 Eur s DPH |
| 20182663 | TIMED spol. s r.o. | 17.5.2018 | 697,08 Eur s DPH |
| 20182665 | TIMED spol. s r.o. | 17.5.2018 | 2 584,62 Eur s DPH |
| 20182667 | TIMED spol. s r.o. | 17.5.2018 | 1 812,41 Eur s DPH |
| 20182669 | BRACCO IMAGING SLOVAKIA s.r.o. | 17.5.2018 | 7 230,93 Eur s DPH |
| 20182676 | Intravena s.r.o. | 17.5.2018 | 1 719,55 Eur s DPH |
| 20182486 | TIMED spol. s r.o. | 30.4.2018 | 526,81 Eur s DPH |
| 20182548 | B.BRAUN Medical s.r.o. | 30.4.2018 | 751,08 Eur s DPH |
| 20182573 | Vidra s.r.o. | 30.4.2018 | 182,16 Eur s DPH |
| 20182574 | BIO G s.r.o. | 30.4.2018 | 317,33 Eur s DPH |
| 20182583 | ZIMMER SLOVAKIA s.r.o. | 30.4.2018 | 484,00 Eur s DPH |
| 20182594 | S&T SLOVAKIA Bratislava s.r.o. | 30.4.2018 | 6 684,00 Eur s DPH |
| 20182655 | SLOVAKIA MEDICAL s.r.o. | 30.4.2018 | 4 085,45 Eur s DPH |
| 20182432 | Johnson & Johnson s.r.o. | 26.4.2018 | 437,00 Eur s DPH |
| 20182438 | TIMED spol. s r.o. | 26.4.2018 | 1 237,31 Eur s DPH |