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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231511063 | Teleflex Medical, s.r.o. | 08.11.2023 | 876,00 Eur s DPH |
| 231511061 | Teleflex Medical, s.r.o. | 08.11.2023 | 408,96 Eur s DPH |
| 231211078 | FCC Slovensko, s.r.o. | 07.12.2023 | 19 005,36 Eur s DPH |
| 231711036 | BMT, s.r.o. | 30.11.2023 | 720,00 Eur s DPH |
| 231911021 | BMT, s.r.o. | 01.12.2023 | 1 155,12 Eur s DPH |
| 231511065 | Teleflex Medical, s.r.o. | 08.11.2023 | 756,00 Eur s DPH |
| 231511064 | Teleflex Medical, s.r.o. | 08.11.2023 | 366,12 Eur s DPH |
| 231512052 | Medin Slovensko, s.r.o. | 28.12.2023 | 304,16 Eur s DPH |
| 231512051 | Medin Slovensko, s.r.o. | 28.12.2023 | 361,06 Eur s DPH |
| 231512050 | Medin Slovensko, s.r.o. | 28.12.2023 | 194,45 Eur s DPH |
| 231512049 | Medin Slovensko, s.r.o. | 28.12.2023 | 377,38 Eur s DPH |
| 231512048 | Medin Slovensko, s.r.o. | 28.12.2023 | 243,33 Eur s DPH |
| 231512072 | Medin Slovensko, s.r.o. | 28.12.2023 | 198,35 Eur s DPH |
| 231211076 | Krajspol SK s.r.o. | 06.12.2023 | 436,80 Eur s DPH |
| 231511218 | VIDRA A SPOL., s.r.o. | 29.11.2023 | 2 477,90 Eur s DPH |
| 231511113 | Perfect Distribution a.s. - organizačná zložka | 28.11.2023 | 993,81 Eur s DPH |
| 231511096 | Perfect Distribution a.s. - organizačná zložka | 29.11.2023 | 52,60 Eur s DPH |
| 231511095 | Perfect Distribution a.s. - organizačná zložka | 29.11.2023 | 436,04 Eur s DPH |
| 231511094 | Perfect Distribution a.s. - organizačná zložka | 29.11.2023 | 184,69 Eur s DPH |
| 231511116 | Perfect Distribution a.s. - organizačná zložka | 28.11.2023 | 76,43 Eur s DPH |
| 231511115 | Perfect Distribution a.s. - organizačná zložka | 28.11.2023 | 248,77 Eur s DPH |
| 231511215 | JOHNSON AND JOHNSON, S.R.O. | 29.11.2023 | 330,00 Eur s DPH |
| 231511214 | JOHNSON AND JOHNSON, S.R.O. | 29.11.2023 | 463,98 Eur s DPH |
| 231512154 | MEDITRADE, spol. s r.o. | 06.12.2023 | 29,59 Eur s DPH |
| 241301031 | BEL MIDITECH, S.R.O. | 09.1.2024 | 1 277,30 Eur s DPH |
| 231612044 | POZANA MEAT, s.r.o. | 29.12.2023 | 897,61 Eur s DPH |
| 231612042 | POZANA MEAT, s.r.o. | 28.12.2023 | 430,27 Eur s DPH |
| 231612041 | POZANA MEAT, s.r.o. | 28.12.2023 | 235,76 Eur s DPH |
| 231512199 | KONEX Medik, s.r.o. | 02.12.2023 | 300,89 Eur s DPH |
| 231211064 | BEXPO s.r.o. | 04.12.2023 | 230,00 Eur s DPH |
| 231611051 | SHP a.s. | 30.11.2023 | 842,40 Eur s DPH |
| 231612043 | LAMRON s.r.o. | 29.12.2023 | 479,54 Eur s DPH |
| 231612040 | LAMRON s.r.o. | 28.12.2023 | 395,76 Eur s DPH |
| 231312079 | INTRAVENA, S.R.O. | 18.12.2023 | 20 761,84 Eur s DPH |
| 231312072 | INTRAVENA, S.R.O. | 18.12.2023 | 1 341,25 Eur s DPH |
| 231511097 | TZMO Slovakia s.r.o. | 29.11.2023 | 109,44 Eur s DPH |
| 231511093 | MED-ART, S.R.O. | 30.11.2023 | 344,85 Eur s DPH |
| 231311141 | MED-ART, S.R.O. | 30.11.2023 | 16 544,20 Eur s DPH |
| 232012049 | MED-ART, S.R.O. | 29.12.2023 | 18 625,64 Eur s DPH |
| 231511219 | MED-ART, S.R.O. | 29.11.2023 | 2 124,49 Eur s DPH |
| 231511102 | Lima SK s.r.o. | 29.11.2023 | 2 028,18 Eur s DPH |
| 231511212 | Lima SK s.r.o. | 30.11.2020 | 2 399,10 Eur s DPH |
| 231511106 | Lima SK s.r.o. | 29.11.2023 | 2 028,18 Eur s DPH |
| 231511103 | Lima SK s.r.o. | 30.11.2023 | 2 028,18 Eur s DPH |
| 231211071 | J-MED s.r.o. | 05.12.2023 | 420,00 Eur s DPH |
| 232012051 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.12.2023 | 781,90 Eur s DPH |
| 232012050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.12.2023 | 415,68 Eur s DPH |
| 231511107 | ViaPharma SK s.r.o. | 29.11.2023 | 307,99 Eur s DPH |
| 231211043 | AIR PRODUCTS Slovakia, s.r.o. | 28.11.2023 | 1 006,80 Eur s DPH |
| 231212085 | synlab slovakia s.r.o. | 04.1.2024 | 332,00 Eur s DPH |