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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20195528 | IMUMED SK s.r.o. | 01.10.2019 | 242,40 Eur s DPH |
| 20192884 | BD BAMED s.r.o. | 16.5.2019 | 156,00 Eur s DPH |
| 20194533 | BIOGEMA Košice v.d. | 24.7.2019 | 399,52 Eur s DPH |
| 20196336 | IMUMED SK s.r.o. | 08.11.2019 | 583,80 Eur s DPH |
| 20192088 | Ján Hajdók HAJMAC | 23.4.2019 | 815,00 Eur s DPH |
| 20197042 | ZMVZ s.r.o. | 12.12.2019 | 367,00 Eur s DPH |
| 20196967 | DISPOMED Košice s.r.o. | 09.12.2019 | 176,88 Eur s DPH |
| 20197287 | STOMIA s.r.o. | 27.12.2019 | 155,14 Eur s DPH |
| 20012057 | KRIGO s.r.o. | 07.5.2020 | 11,44 Eur s DPH |
| 20012058 | KRIGO s.r.o. | 07.5.2020 | 22,88 Eur s DPH |
| 20012059 | KRIGO s.r.o. | 07.5.2020 | 270,16 Eur s DPH |
| 20192077 | MIVAX s.r.o. | 18.4.2019 | 216,00 Eur s DPH |
| 20010003 | COMFORTA HYGIENE s.r.o. | 07.1.2020 | 78,07 Eur s DPH |
| 20197188 | MIXXER MEDICAL s.r.o. | 19.12.2019 | 55,60 Eur s DPH |
| 20194685 | LUKAS s.r.o. | 15.8.2019 | 624,24 Eur s DPH |
| 20010705 | Asociácia nemocníc Slovenska | 13.2.2020 | 420,00 Eur s DPH |
| 20012340 | JUDr. Gabriela Reichová | 01.6.2020 | 1 344,00 Eur s DPH |
| 20011879 | GALTREDO - SK s.r.o. | 23.4.2020 | 285,60 Eur s DPH |
| 20012197 | GALTREDO - SK s.r.o. | 20.5.2020 | 414,12 Eur s DPH |
| 20191586 | STIRILAB s.r.o. | 12.3.2019 | 113,32 Eur s DPH |
| 20190988 | STIRILAB s.r.o. | 19.2.2019 | 11,52 Eur s DPH |
| 20192496 | MANACOM Peter Kuzmišin | 30.4.2019 | 187,20 Eur s DPH |
| 20196020 | DARTIN Slovensko spol. s r.o. | 22.10.2019 | 71,28 Eur s DPH |
| 20197252 | Intravena s.r.o. | 23.12.2019 | 7 128,98 Eur s DPH |
| 20011734 | MEDIST s.r.o. | 08.4.2020 | 220,80 Eur s DPH |
| 20183992 | MEDIREX a.s. | 30.6.2018 | 100,61 Eur s DPH |
| 20186660 | MEDIREX a.s. | 31.10.2018 | 110,56 Eur s DPH |
| 20187920 | MEDIREX a.s. | 31.12.2018 | 110,56 Eur s DPH |
| 20185263 | MEDIREX a.s. | 31.8.2018 | 155,60 Eur s DPH |
| 20185925 | MEDIREX a.s. | 30.9.2018 | 110,56 Eur s DPH |
| 20194436 | VITAMED.SK s.r.o. | 31.7.2019 | 548,42 Eur s DPH |
| 20193125 | LASER servis,spol.s r.o. | 31.5.2019 | 1 637,34 Eur s DPH |
| 20192897 | LASER servis,spol.s r.o. | 23.5.2019 | 1 354,14 Eur s DPH |
| 20195959 | VITAMED.SK s.r.o. | 18.10.2019 | 383,42 Eur s DPH |
| 20195415 | VITAMED.SK s.r.o. | 25.9.2019 | 427,79 Eur s DPH |
| 20194873 | VITAMED.SK s.r.o. | 27.8.2019 | 57,80 Eur s DPH |
| 20197161 | HENRICH SONNENSCHEIN-ITSK | 18.12.2019 | 1 431,12 Eur s DPH |
| 20013180 | MIKROCHEM TRADE spol. s r.o. | 20.7.2020 | 23,04 Eur s DPH |
| 20012927 | MIKROCHEM TRADE spol. s r.o. | 03.7.2020 | 359,04 Eur s DPH |
| 20010557 | PHARMACARE SLOVAKIA spol. s r.o. | 11.2.2020 | 108,00 Eur s DPH |
| 20010718 | IDSYS s.r.o. | 18.2.2020 | 80,39 Eur s DPH |
| 20012130 | IDSYS s.r.o. | 13.5.2020 | 75,60 Eur s DPH |
| 20194794 | Ing. Ladislav Ivanics IL-MED | 21.8.2019 | 875,52 Eur s DPH |
| 20194642 | Ing. Ladislav Ivanics IL-MED | 13.8.2019 | 356,93 Eur s DPH |
| 20196660 | PSYCHOPROF spol. s r.o. | 25.11.2019 | 103,18 Eur s DPH |
| 20195600 | MEDIOX s.r.o. | 03.10.2019 | 372,40 Eur s DPH |
| 20195008 | MEDIOX s.r.o. | 04.9.2019 | 372,40 Eur s DPH |
| 20194311 | MEDIOX s.r.o. | 31.7.2019 | 372,40 Eur s DPH |
| 20012966 | Pekáreň PODHORIE s.r.o. | 06.7.2020 | 273,37 Eur s DPH |
| 20192104 | ZIMMER SLOVAKIA s.r.o. | 18.4.2019 | 905,30 Eur s DPH |