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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20191185 | Intravena s.r.o. | 28.2.2019 | 265,15 Eur s DPH |
| 20191172 | MEDIN SLOVENSKO s.r.o. | 28.2.2019 | 304,79 Eur s DPH |
| 20191173 | MEDIN SLOVENSKO s.r.o. | 28.2.2019 | 300,54 Eur s DPH |
| 20191174 | MEDIN SLOVENSKO s.r.o. | 28.2.2019 | 57,60 Eur s DPH |
| 20191175 | Hartmann Rico spol. s r.o. | 28.2.2019 | 362,69 Eur s DPH |
| 20191146 | EUROLAB LAMBDA a.s. | 18.2.2019 | 1 264,19 Eur s DPH |
| 20191148 | Ultramed s.r.o. | 28.2.2019 | 96,00 Eur s DPH |
| 20191145 | Intravena s.r.o. | 18.2.2019 | 133,83 Eur s DPH |
| 20191129 | EUROLAB LAMBDA a.s. | 14.2.2019 | 482,18 Eur s DPH |
| 20191143 | EUROLAB LAMBDA a.s. | 18.2.2019 | 501,65 Eur s DPH |
| 20191144 | Intravena s.r.o. | 18.2.2019 | 1 490,36 Eur s DPH |
| 20191122 | TIMED s.r.o. | 14.2.2019 | 21,52 Eur s DPH |
| 20191123 | Bax Pharma s.r.o. | 14.2.2019 | 2 759,69 Eur s DPH |
| 20191084 | TIMED s.r.o. | 28.2.2019 | 2 427,60 Eur s DPH |
| 20191085 | TIMED s.r.o. | 28.2.2019 | 1 439,99 Eur s DPH |
| 20191086 | Hartmann Rico spol. s r.o. | 28.2.2019 | 431,28 Eur s DPH |
| 20191106 | Intravena s.r.o. | 11.2.2019 | 85,33 Eur s DPH |
| 20191029 | MEDIN SLOVENSKO s.r.o. | 27.2.2019 | 286,75 Eur s DPH |
| 20191030 | MEDIN SLOVENSKO s.r.o. | 27.2.2019 | 304,79 Eur s DPH |
| 20191031 | MEDIN SLOVENSKO s.r.o. | 27.2.2019 | 286,75 Eur s DPH |
| 20190965 | BIOVENDOR SLOVAKIA s.r.o. | 25.2.2019 | 94,60 Eur s DPH |
| 20190868 | CARL ZEISS spol. s r.o. | 19.2.2019 | 3 299,12 Eur s DPH |
| 20190651 | LIMA SK Banská Bystrica | 31.1.2019 | 2 007,50 Eur s DPH |
| 20190645 | LIMA SK Banská Bystrica | 31.1.2019 | 2 007,50 Eur s DPH |
| 20190648 | LIMA SK Banská Bystrica | 31.1.2019 | 2 007,50 Eur s DPH |
| 20190649 | LIMA SK Banská Bystrica | 31.1.2019 | 2 007,50 Eur s DPH |
| 20190650 | LIMA SK Banská Bystrica | 31.1.2019 | 801,00 Eur s DPH |
| 20190636 | EUROLAB LAMBDA a.s. | 31.1.2019 | 574,37 Eur s DPH |
| 20190591 | LASER servis,spol.s r.o. | 31.1.2019 | 1 123,56 Eur s DPH |
| 20190548 | BECKMAN COULTER s.r.o. | 14.1.2019 | 10 826,76 Eur s DPH |
| 20190549 | BECKMAN COULTER s.r.o. | 14.1.2019 | 683,19 Eur s DPH |
| 20190531 | BIOVENDOR SLOVAKIA s.r.o. | 30.1.2019 | 265,54 Eur s DPH |
| 20190446 | B.BRAUN Medical s.r.o. | 29.1.2019 | 580,93 Eur s DPH |
| 20190447 | B.BRAUN Medical s.r.o. | 29.1.2019 | 64,55 Eur s DPH |
| 20190426 | B.BRAUN Medical s.r.o. | 28.1.2019 | 1 838,23 Eur s DPH |
| 20190414 | CARL ZEISS spol. s r.o. | 28.1.2019 | 329,91 Eur s DPH |
| 20190278 | B.BRAUN Medical s.r.o. | 24.1.2019 | 86,86 Eur s DPH |
| 20190256 | LASER servis,spol.s r.o. | 24.1.2019 | 557,82 Eur s DPH |
| 20190221 | HOSPIMED-SLOVAKIA spol. s r.o. | 24.1.2019 | 616,80 Eur s DPH |
| 20187903 | Ultramed s.r.o. | 13.12.2018 | 1 227,24 Eur s DPH |
| 20187618 | Ultramed s.r.o. | 18.12.2018 | 2 492,77 Eur s DPH |
| 20187619 | Ultramed s.r.o. | 18.12.2018 | 2 279,10 Eur s DPH |
| 20187643 | Ultramed s.r.o. | 13.12.2018 | 450,53 Eur s DPH |
| 20187436 | Johnson & Johnson s.r.o. | 17.12.2018 | 8 733,34 Eur s DPH |
| 20187363 | Vidra s.r.o. | 07.12.2018 | 953,55 Eur s DPH |
| 20187243 | TIMED s.r.o. | 30.11.2018 | 288,42 Eur s DPH |
| 20187244 | TIMED s.r.o. | 30.11.2018 | 1 432,48 Eur s DPH |
| 20187245 | TIMED s.r.o. | 30.11.2018 | 276,61 Eur s DPH |
| 20187242 | TIMED s.r.o. | 30.11.2018 | 1 026,14 Eur s DPH |
| 20187239 | TIMED s.r.o. | 30.11.2018 | 92,05 Eur s DPH |