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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23010720 | TIMED s.r.o. | 15.2.2023 | 480,00 Eur s DPH |
| 23010803 | TIMED s.r.o. | 20.2.2023 | 132,00 Eur s DPH |
| 23010804 | TIMED s.r.o. | 20.2.2023 | 62,50 Eur s DPH |
| 23010810 | TIMED s.r.o. | 20.2.2023 | 36,00 Eur s DPH |
| 23010938 | TIMED s.r.o. | 27.2.2023 | 2 250,00 Eur s DPH |
| 23010924 | TIMED s.r.o. | 27.2.2023 | 21,72 Eur s DPH |
| 23010911 | TIMED s.r.o. | 23.2.2023 | 398,90 Eur s DPH |
| 23010908 | TIMED s.r.o. | 23.2.2023 | 1 487,58 Eur s DPH |
| 23010927 | TIMED s.r.o. | 27.2.2023 | 155,63 Eur s DPH |
| 23010807 | TIMED s.r.o. | 20.2.2023 | 480,00 Eur s DPH |
| 23010905 | TIMED s.r.o. | 23.2.2023 | 398,66 Eur s DPH |
| 23010808 | TIMED s.r.o. | 20.2.2023 | 2 427,60 Eur s DPH |
| 23010809 | TIMED s.r.o. | 20.2.2023 | 495,00 Eur s DPH |
| 23011198 | ROCHE Slovensko s.r.o. | 10.3.2023 | 12 928,14 Eur s DPH |
| 23011377 | TIMED s.r.o. | 23.3.2023 | 334,20 Eur s DPH |
| 23011583 | Johnson & Johnson s.r.o. | 05.4.2023 | 7 744,04 Eur s DPH |
| 23011932 | BIO G spol. s r.o. | 26.4.2023 | 263,38 Eur s DPH |
| 23011937 | BIO G spol. s r.o. | 26.4.2023 | 36,30 Eur s DPH |
| 23011935 | BIO G spol. s r.o. | 26.4.2023 | 2 618,16 Eur s DPH |
| 23011806 | Hartmann Rico spol. s r.o. | 19.4.2023 | 4 961,82 Eur s DPH |
| 23011951 | BIO G spol. s r.o. | 27.4.2023 | 770,38 Eur s DPH |
| 23013148 | UNIMEDICA s.r.o. | 03.7.2023 | 1 390,62 Eur s DPH |
| 23013049 | B.BRAUN Medical s.r.o. | 27.6.2023 | 937,33 Eur s DPH |
| 23012708 | LOHMANN & RAUSCHER s.r.o. | 09.6.2023 | 154,00 Eur s DPH |
| 23013953 | Optoteam s.r.o | 25.8.2023 | 520,80 Eur s DPH |
| 23013701 | ASKIN & Co., spol. s r.o. | 07.8.2023 | 300,00 Eur s DPH |
| 23013565 | CMI spol. s r.o. | 26.7.2023 | 372,57 Eur s DPH |
| 23013438 | JEMO TRADING spol. s r.o. | 21.7.2023 | 213,40 Eur s DPH |
| 23014011 | SLOVAKIA MEDICAL s.r.o. | 31.8.2023 | 555,17 Eur s DPH |
| 23011831 | Ultramed s.r.o. | 20.4.2023 | 77,59 Eur s DPH |
| 23014323 | ICZ Slovakia a.s. | 06.10.2023 | 1 260,00 Eur s DPH |
| 23013712 | Unomed s.r.o. | 07.8.2023 | 378,00 Eur s DPH |
| 23013937 | Unomed s.r.o. | 23.8.2023 | 1 623,53 Eur s DPH |
| 23012101 | BD BAMED s.r.o. | 05.5.2023 | 571,20 Eur s DPH |
| 23015281 | Inžinierske služby spol. s r.o. | 14.11.2023 | 216,00 Eur s DPH |
| 23013986 | LUKAS s.r.o. | 30.8.2023 | 965,74 Eur s DPH |
| 23012904 | Stapro Slovensko s.r.o. | 22.6.2023 | 681,40 Eur s DPH |
| 23011194 | Intravena s.r.o. | 10.3.2023 | 4 628,98 Eur s DPH |
| 23011303 | Intravena s.r.o. | 20.3.2023 | 283,18 Eur s DPH |
| 23014023 | Peter Kuzmišin MANACON | 04.9.2023 | 588,00 Eur s DPH |
| 23014000 | UNICOMP s.r.o. | 31.8.2023 | 74,40 Eur s DPH |
| 23013672 | VITAMED.SK s.r.o. | 04.8.2023 | 1 175,90 Eur s DPH |
| 23014198 | MEDIREX a.s. | 13.9.2023 | 406,12 Eur s DPH |
| 23013830 | MED - ART spol. s r.o. odštepný závod 01 | 16.8.2023 | 1 743,56 Eur s DPH |
| 24010313 | MEDSOL SLOVAKIA s.r.o. | 29.1.2024 | 98,40 Eur s DPH |
| 23012807 | ZIMMER SLOVAKIA s.r.o. | 15.6.2023 | 364,10 Eur s DPH |
| 23013115 | ZIMMER SLOVAKIA s.r.o. | 30.6.2023 | 278,30 Eur s DPH |
| 23015669 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 08.12.2023 | 550,34 Eur s DPH |
| 23011928 | HERMES LABSYSTEMS s.r.o. | 26.4.2023 | 547,31 Eur s DPH |
| 23010926 | EUROLAB LAMBDA a.s. | 27.2.2023 | 466,62 Eur s DPH |