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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20191442 | MEDIN SLOVENSKO s.r.o. | 15.3.2019 | 286,75 Eur s DPH |
| 20191441 | MEDIN SLOVENSKO s.r.o. | 15.3.2019 | 18,04 Eur s DPH |
| 20191428 | MEDIKO s.r.o. | 15.3.2019 | 41,21 Eur s DPH |
| 20191423 | MEDIKO s.r.o. | 15.3.2019 | 286,55 Eur s DPH |
| 20191407 | MEDIKO s.r.o. | 13.3.2019 | 653,53 Eur s DPH |
| 20191418 | LOHMANN & RAUSCHER s.r.o. | 18.3.2019 | 362,68 Eur s DPH |
| 20191419 | ADRIAN MED s.r.o. | 18.3.2019 | 2 292,40 Eur s DPH |
| 20191405 | MEDIN SLOVENSKO s.r.o. | 13.3.2019 | 341,19 Eur s DPH |
| 20191352 | Unomed s.r.o. | 08.3.2019 | 312,00 Eur s DPH |
| 20191309 | BIOVENDOR SLOVAKIA s.r.o. | 28.2.2019 | 521,40 Eur s DPH |
| 20191299 | Slovakia online s.r.o. | 28.2.2019 | 119,50 Eur s DPH |
| 20191200 | UNICOMP s.r.o. | 28.2.2019 | 32,85 Eur s DPH |
| 20191225 | BD BAMED s.r.o. | 28.2.2019 | 107,16 Eur s DPH |
| 20191182 | BECKMAN COULTER s.r.o. | 28.2.2019 | 14 391,89 Eur s DPH |
| 20191194 | LUKAS s.r.o. | 28.2.2019 | 78,40 Eur s DPH |
| 20191168 | DYNEX servis spol. s r.o. | 28.2.2019 | 172,15 Eur s DPH |
| 20191179 | LASER servis,spol.s r.o. | 28.2.2019 | 1 327,86 Eur s DPH |
| 20191167 | EUROLAB LAMBDA a.s. | 28.2.2019 | 11,09 Eur s DPH |
| 20191137 | B.BRAUN Medical s.r.o. | 18.2.2019 | 645,48 Eur s DPH |
| 20191164 | POLYMED medical SK s.r.o. | 28.2.2019 | 1,44 Eur s DPH |
| 20191115 | B.BRAUN Medical s.r.o. | 14.2.2019 | 94,89 Eur s DPH |
| 20191128 | Softel s.r.o. | 14.2.2019 | 266,60 Eur s DPH |
| 20191043 | CMI spol. s r.o. | 27.2.2019 | 998,92 Eur s DPH |
| 20191069 | UNICOMP s.r.o. | 27.2.2019 | 133,44 Eur s DPH |
| 20191079 | ZOLS Nitra s.r.o. | 18.2.2019 | 21,20 Eur s DPH |
| 20191037 | Unomed s.r.o. | 27.2.2019 | 509,20 Eur s DPH |
| 20191038 | MEDIA - COMP s.r.o. | 27.2.2019 | 151,20 Eur s DPH |
| 20190966 | Softel s.r.o. | 25.2.2019 | 99,19 Eur s DPH |
| 20190881 | LIMA SK Banská Bystrica | 19.2.2019 | 640,60 Eur s DPH |
| 20190942 | ECM ECO Monitoring a.s. | 25.2.2019 | 359,52 Eur s DPH |
| 20190950 | B.BRAUN Medical s.r.o. | 25.2.2019 | 388,54 Eur s DPH |
| 20190951 | B.BRAUN Medical s.r.o. | 25.2.2019 | 347,22 Eur s DPH |
| 20190877 | LIMA SK Banská Bystrica | 19.2.2019 | 2 007,50 Eur s DPH |
| 20190873 | A.M.I. Slovakia s.r.o. | 19.2.2019 | 342,72 Eur s DPH |
| 20190876 | LIMA SK Banská Bystrica | 19.2.2019 | 2 007,50 Eur s DPH |
| 20190879 | LIMA SK Banská Bystrica | 19.2.2019 | 844,50 Eur s DPH |
| 20190786 | LIMA SK Banská Bystrica | 12.2.2019 | 1 565,70 Eur s DPH |
| 20190780 | LIMA SK Banská Bystrica | 12.2.2019 | 843,90 Eur s DPH |
| 20190653 | LIMA SK Banská Bystrica | 31.1.2019 | 176,00 Eur s DPH |
| 20190713 | Asociácia nemocníc Slovenska | 18.2.2019 | 420,00 Eur s DPH |
| 20190634 | Slovakia online s.r.o. | 31.1.2019 | 119,50 Eur s DPH |
| 20190587 | MEDIOX s.r.o. | 31.1.2019 | 372,40 Eur s DPH |
| 20190610 | STIRILAB s.r.o. | 31.1.2019 | 107,88 Eur s DPH |
| 20190415 | MED LEADER s.r.o. | 28.1.2019 | 60,48 Eur s DPH |
| 20190524 | UNICOMP s.r.o. | 30.1.2019 | 226,56 Eur s DPH |
| 20190387 | Ing. Ladický Miloš - ELMED | 28.1.2019 | 568,63 Eur s DPH |
| 20190389 | ECOLAB s.r.o. | 28.1.2019 | 580,82 Eur s DPH |
| 20190393 | STERIPAK Bratislava s.r.o. | 29.1.2019 | 252,00 Eur s DPH |
| 20190367 | TELEFLEX MEDICAL s.r.o. | 25.1.2019 | 87,26 Eur s DPH |
| 20190382 | ZIMMER SLOVAKIA s.r.o. | 28.1.2019 | 670,00 Eur s DPH |