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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24010022 | BIO G spol. s r.o. | 05.1.2024 | 407,30 Eur s DPH |
| 23016015 | BIO G spol. s r.o. | 02.1.2024 | 26,21 Eur s DPH |
| 24010780 | CMI spol. s r.o. | 21.2.2024 | 520,00 Eur s DPH |
| 24010738 | B.BRAUN Medical s.r.o. | 19.2.2024 | 14,42 Eur s DPH |
| 24010719 | JEMO TRADING spol. s r.o. | 16.2.2024 | 1 419,00 Eur s DPH |
| 24010683 | CMI spol. s r.o. | 13.2.2024 | 520,00 Eur s DPH |
| 24010579 | LOHMANN & RAUSCHER s.r.o. | 08.2.2024 | 611,66 Eur s DPH |
| 24013409 | VERSIUM s.r.o. | 30.7.2024 | 685,50 Eur s DPH |
| 24013408 | VERSIUM s.r.o. | 30.7.2024 | 444,00 Eur s DPH |
| 24012110 | STERIPAK Bratislava s.r.o. | 14.5.2024 | 426,36 Eur s DPH |
| 24011159 | MEDITRADE spol. s r.o. | 12.3.2024 | 1 139,98 Eur s DPH |
| 24011126 | UNIMEDICA s.r.o. | 11.3.2024 | 517,44 Eur s DPH |
| 24011060 | B.BRAUN Medical s.r.o. | 07.3.2024 | 97,46 Eur s DPH |
| 24011059 | B.BRAUN Medical s.r.o. | 07.3.2024 | 52,58 Eur s DPH |
| 24010978 | B.BRAUN Medical s.r.o. | 04.3.2024 | 10,08 Eur s DPH |
| 24010840 | B.BRAUN Medical s.r.o. | 26.2.2024 | 14,26 Eur s DPH |
| 24010813 | CMI spol. s r.o. | 23.2.2024 | 882,06 Eur s DPH |
| 24013800 | POLYMED medical SK s.r.o. | 19.8.2024 | 92,16 Eur s DPH |
| 24012745 | PHOENIX Zdravotnícke zásobovanie a.s. | 17.6.2024 | 3 181,81 Eur s DPH |
| 24091268 | POZANA MEAT s.r.o. | 24.9.2024 | 273,13 Eur s DPH |
| 24091267 | POZANA MEAT s.r.o. | 24.9.2024 | 877,85 Eur s DPH |
| 24091445 | Chrien spol s r.o. | 22.10.2024 | 1 827,40 Eur s DPH |
| 24091444 | INMEDIA spol. s r.o. | 22.10.2024 | 19,96 Eur s DPH |
| 24091443 | INMEDIA spol. s r.o. | 22.10.2024 | 43,63 Eur s DPH |
| 24091442 | INMEDIA spol. s r.o. | 22.10.2024 | 184,49 Eur s DPH |
| 24091441 | INMEDIA spol. s r.o. | 22.10.2024 | 1 759,68 Eur s DPH |
| 24091440 | INMEDIA spol. s r.o. | 22.10.2024 | 277,44 Eur s DPH |
| 24014704 | ELMED s.r.o. | 14.10.2024 | 21 720,00 Eur s DPH |
| 24014703 | ELMED s.r.o. | 14.10.2024 | 6 271,20 Eur s DPH |
| 23015504 | Ultramed s.r.o. | 01.12.2023 | 3 134,04 Eur s DPH |
| 24012718 | ANTES GM spol. s r.o. | 18.6.2024 | 9 860,00 Eur s DPH |
| 24010788 | Unomed s.r.o. | 22.2.2024 | 600,60 Eur s DPH |
| 23015992 | BD BAMED s.r.o. | 28.12.2023 | 191,40 Eur s DPH |
| 23015986 | BD BAMED s.r.o. | 28.12.2023 | 263,16 Eur s DPH |
| 23016094 | Stapro Slovensko s.r.o. | 11.1.2024 | 631,15 Eur s DPH |
| 23016033 | Stapro Slovensko s.r.o. | 29.12.2023 | 577,58 Eur s DPH |
| 23016032 | Stapro Slovensko s.r.o. | 29.12.2023 | 666,44 Eur s DPH |
| 24013617 | KRIGO s.r.o. | 08.8.2024 | 563,70 Eur s DPH |
| 24012871 | KRIGO s.r.o. | 26.6.2024 | 39,16 Eur s DPH |
| 24014481 | Slovenská národná knižnica | 30.9.2024 | 66,39 Eur s DPH |
| 24012023 | LUKAS s.r.o. | 02.5.2024 | 949,70 Eur s DPH |
| 24011376 | LUKAS s.r.o. | 26.3.2024 | 886,18 Eur s DPH |
| 24011050 | LUKAS s.r.o. | 06.3.2024 | 69,37 Eur s DPH |
| 24010951 | LUKAS s.r.o. | 01.3.2024 | 886,18 Eur s DPH |
| 24011183 | TZMO Slovakia s.r.o. | 13.3.2024 | 406,87 Eur s DPH |
| 23014599 | Intravena s.r.o. | 06.10.2023 | 2 876,93 Eur s DPH |
| 23014594 | Intravena s.r.o. | 06.10.2023 | 1 346,52 Eur s DPH |
| 23014439 | Intravena s.r.o. | 28.9.2023 | 3 394,44 Eur s DPH |
| 24011289 | MEDIREX a.s. | 22.3.2024 | 136,20 Eur s DPH |
| 24091446 | Pekáreň PODHORIE s.r.o. | 22.10.2024 | 212,06 Eur s DPH |