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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20191919 | TIMED s.r.o. | 31.3.2019 | 2 250,00 Eur s DPH |
| 20191927 | MG -SLOVAKIA s.r.o. | 31.3.2019 | 492,00 Eur s DPH |
| 20191898 | MEDIN SLOVENSKO s.r.o. | 31.3.2019 | 286,75 Eur s DPH |
| 20191902 | MEDIN SLOVENSKO s.r.o. | 31.3.2019 | 286,75 Eur s DPH |
| 20191903 | MEDIN SLOVENSKO s.r.o. | 31.3.2019 | 45,10 Eur s DPH |
| 20191912 | LASER servis,spol.s r.o. | 31.3.2019 | 637,08 Eur s DPH |
| 20191887 | MEDIN SLOVENSKO s.r.o. | 31.3.2019 | 225,98 Eur s DPH |
| 20191786 | TIMED s.r.o. | 28.3.2019 | 3 290,95 Eur s DPH |
| 20191804 | CMI spol. s r.o. | 28.3.2019 | 1 616,28 Eur s DPH |
| 20191776 | Intravena s.r.o. | 27.3.2019 | 160,59 Eur s DPH |
| 20191777 | Intravena s.r.o. | 27.3.2019 | 432,00 Eur s DPH |
| 20191763 | TIMED s.r.o. | 27.3.2019 | 1 275,00 Eur s DPH |
| 20191669 | DYNEX servis spol. s r.o. | 14.3.2019 | 519,86 Eur s DPH |
| 20191647 | Vidra s.r.o. | 22.3.2019 | 409,20 Eur s DPH |
| 20191498 | B.BRAUN Medical s.r.o. | 19.3.2019 | 75,94 Eur s DPH |
| 20191421 | Intravena s.r.o. | 15.3.2019 | 1 710,42 Eur s DPH |
| 20191366 | B.BRAUN Medical s.r.o. | 08.3.2019 | 102,24 Eur s DPH |
| 20191397 | B.BRAUN Medical s.r.o. | 12.3.2019 | 80,11 Eur s DPH |
| 20191215 | LIMA SK Banská Bystrica | 28.2.2019 | 2 007,50 Eur s DPH |
| 20191166 | EUROLAB LAMBDA a.s. | 28.2.2019 | 2 472,25 Eur s DPH |
| 20191180 | BECKMAN COULTER s.r.o. | 28.2.2019 | 9 666,79 Eur s DPH |
| 20191138 | B.BRAUN Medical s.r.o. | 18.2.2019 | 298,32 Eur s DPH |
| 20191139 | B.BRAUN Medical s.r.o. | 18.2.2019 | 124,87 Eur s DPH |
| 20191154 | MEDIOX s.r.o. | 28.2.2019 | 372,40 Eur s DPH |
| 20191046 | SARSTEDT spol. s r.o. | 27.2.2019 | 2 469,44 Eur s DPH |
| 20191070 | ZIMMER SLOVAKIA s.r.o. | 14.2.2019 | 645,00 Eur s DPH |
| 20191025 | LIMA SK Banská Bystrica | 27.2.2019 | 2 007,50 Eur s DPH |
| 20191021 | LIMA SK Banská Bystrica | 27.2.2019 | 843,90 Eur s DPH |
| 20191022 | LIMA SK Banská Bystrica | 27.2.2019 | 2 007,50 Eur s DPH |
| 20191023 | LIMA SK Banská Bystrica | 27.2.2019 | 843,70 Eur s DPH |
| 20190959 | B.BRAUN Medical s.r.o. | 25.2.2019 | 64,80 Eur s DPH |
| 20190964 | B.BRAUN Medical s.r.o. | 25.2.2019 | 303,60 Eur s DPH |
| 20190797 | LASER servis,spol.s r.o. | 13.2.2019 | 491,28 Eur s DPH |
| 20190437 | ZIMMER SLOVAKIA s.r.o. | 21.1.2019 | 473,00 Eur s DPH |
| 20190642 | Johnson & Johnson s.r.o. | 31.1.2019 | 166,10 Eur s DPH |
| 20190399 | EUROPEAN MEDICAL DISTRIBUTION s.r.o. | 29.1.2019 | 285,60 Eur s DPH |
| 20190271 | Johnson & Johnson s.r.o. | 25.1.2019 | 437,00 Eur s DPH |
| 20190380 | Johnson & Johnson s.r.o. | 28.1.2019 | 333,00 Eur s DPH |
| 20190381 | ZIMMER SLOVAKIA s.r.o. | 28.1.2019 | 594,00 Eur s DPH |
| 20176708 | UNIMEDICA s.r.o. | 27.10.2017 | 227,70 Eur s DPH |
| 20176709 | UNIMEDICA s.r.o. | 27.10.2017 | 441,54 Eur s DPH |
| 20176849 | UNIMEDICA s.r.o. | 31.10.2017 | 939,31 Eur s DPH |
| 20176635 | UNIMEDICA s.r.o. | 24.10.2017 | 53,46 Eur s DPH |
| 20176628 | DINA - HITEX SK spol. s r.o. | 25.10.2017 | 1 569,75 Eur s DPH |
| 20194834 | SURGICARE s.r.o. | 22.8.2019 | 490,00 Eur s DPH |
| 20195622 | KRIGO s.r.o. | 04.10.2019 | 350,24 Eur s DPH |
| 20195620 | KRIGO s.r.o. | 04.10.2019 | 14,08 Eur s DPH |
| 20195621 | KRIGO s.r.o. | 04.10.2019 | 22,88 Eur s DPH |
| 20196331 | BIDFOOD Slovakia s.r.o. | 08.11.2019 | 11,35 Eur s DPH |
| 20196332 | BIDFOOD Slovakia s.r.o. | 08.11.2019 | 62,83 Eur s DPH |