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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20192276 | B.BRAUN Medical s.r.o. | 09.4.2019 | 645,48 Eur s DPH |
| 20192185 | B.BRAUN Medical s.r.o. | 15.4.2019 | 77,02 Eur s DPH |
| 20192184 | B.BRAUN Medical s.r.o. | 15.4.2019 | 670,71 Eur s DPH |
| 20192915 | TransMedica s.r.o. | 16.5.2019 | 889,98 Eur s DPH |
| 20192710 | ARID obchodná spoločnosť s.r.o. | 09.5.2019 | 495,00 Eur s DPH |
| 20193490 | SARSTEDT spol. s r.o. | 21.6.2019 | 3 869,32 Eur s DPH |
| 20194093 | LOHMANN & RAUSCHER s.r.o. | 18.7.2019 | 2 348,77 Eur s DPH |
| 20194294 | POLYMED medical SK s.r.o. | 30.7.2019 | 147,55 Eur s DPH |
| 20194582 | POLYMED medical SK s.r.o. | 06.8.2019 | 176,06 Eur s DPH |
| 20194675 | ECOLAB s.r.o. | 15.8.2019 | 2 616,24 Eur s DPH |
| 20194334 | POLYMED medical SK s.r.o. | 31.7.2019 | 100,08 Eur s DPH |
| 20194905 | POLYMED medical SK s.r.o. | 27.8.2019 | 25,80 Eur s DPH |
| 20194617 | POLYMED medical SK s.r.o. | 09.8.2019 | 81,79 Eur s DPH |
| 20195361 | Johnson & Johnson s.r.o. | 23.9.2019 | 437,00 Eur s DPH |
| 20195167 | POLYMED medical SK s.r.o. | 11.9.2019 | 274,75 Eur s DPH |
| 20195037 | MEDITRADE spol. s r.o. | 03.9.2019 | 734,40 Eur s DPH |
| 20195425 | BIO G spol. s r.o. | 25.9.2019 | 586,22 Eur s DPH |
| 20195551 | HSC MEDICAL s.r.o. | 01.10.2019 | 347,22 Eur s DPH |
| 20195550 | HSC MEDICAL s.r.o. | 01.10.2019 | 347,22 Eur s DPH |
| 20196025 | Johnson & Johnson s.r.o. | 23.10.2019 | 550,00 Eur s DPH |
| 20196028 | Johnson & Johnson s.r.o. | 23.10.2019 | 947,99 Eur s DPH |
| 20196024 | Johnson & Johnson s.r.o. | 23.10.2019 | 181,50 Eur s DPH |
| 20196023 | Johnson & Johnson s.r.o. | 23.10.2019 | 437,00 Eur s DPH |
| 20196027 | Johnson & Johnson s.r.o. | 23.10.2019 | 275,00 Eur s DPH |
| 20196026 | Johnson & Johnson s.r.o. | 23.10.2019 | 275,00 Eur s DPH |
| 20196349 | BIO G spol. s r.o. | 07.11.2019 | 205,48 Eur s DPH |
| 20196138 | BIO G spol. s r.o. | 30.10.2019 | 77,33 Eur s DPH |
| 20196135 | BIO G spol. s r.o. | 30.10.2019 | 182,24 Eur s DPH |
| 20196399 | BIO G spol. s r.o. | 11.11.2019 | 133,10 Eur s DPH |
| 20196142 | BIO G spol. s r.o. | 30.10.2019 | 476,18 Eur s DPH |
| 20196473 | TIMED s.r.o. | 14.11.2019 | 268,50 Eur s DPH |
| 20196400 | BIO G spol. s r.o. | 11.11.2019 | 27,16 Eur s DPH |
| 20196472 | TIMED s.r.o. | 14.11.2019 | 258,67 Eur s DPH |
| 20196474 | TIMED s.r.o. | 14.11.2019 | 557,09 Eur s DPH |
| 20196470 | TIMED s.r.o. | 14.11.2019 | 154,44 Eur s DPH |
| 20196586 | TIMED s.r.o. | 19.11.2019 | 1 275,00 Eur s DPH |
| 20196565 | TIMED s.r.o. | 18.11.2019 | 282,00 Eur s DPH |
| 20196560 | TIMED s.r.o. | 18.11.2019 | 108,00 Eur s DPH |
| 20196561 | TIMED s.r.o. | 18.11.2019 | 282,24 Eur s DPH |
| 20196559 | TIMED s.r.o. | 18.11.2019 | 418,77 Eur s DPH |
| 20196554 | TIMED s.r.o. | 18.11.2019 | 169,29 Eur s DPH |
| 20196649 | TIMED s.r.o. | 21.11.2019 | 3 432,10 Eur s DPH |
| 20196648 | TIMED s.r.o. | 21.11.2019 | 154,44 Eur s DPH |
| 20196636 | STERIPAK Bratislava s.r.o. | 22.11.2019 | 308,70 Eur s DPH |
| 20196753 | TRIGON PLUS s.r.o. | 29.11.2019 | 231,54 Eur s DPH |
| 20196650 | TIMED s.r.o. | 21.11.2019 | 308,88 Eur s DPH |
| 20197026 | BIO G spol. s r.o. | 11.12.2019 | 65,83 Eur s DPH |
| 20196963 | CMI spol. s r.o. | 09.12.2019 | 525,25 Eur s DPH |
| 20196906 | BIO G spol. s r.o. | 04.12.2019 | 205,53 Eur s DPH |
| 20196785 | BIO G spol. s r.o. | 02.12.2019 | 73,36 Eur s DPH |