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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251503149 | Perfect Distribution a.s. - organizačná zložka | 19.3.2025 | 668,75 Eur s DPH |
| 251302077 | Beckman Coulter Slovenská republika, s.r.o. | 21.2.2025 | 2 115,95 Eur s DPH |
| 251502147 | HARTMANN RICO s.r.o.. | 20.2.2025 | 270,62 Eur s DPH |
| 251303112 | BAX PHARMA, S.R.O. | 21.3.2025 | 767,34 Eur s DPH |
| 251503222 | LOHMANN A RAUSCHER, s.r.o. | 21.3.2025 | 48,30 Eur s DPH |
| 252004026 | TIMED spol. s r.o. | 17.4.2025 | 368,44 Eur s DPH |
| 251204095 | SLOVAK TELECOM, a.s. | 07.5.2025 | 43,72 Eur s DPH |
| 251204094 | SLOVAK TELECOM, a.s. | 07.5.2025 | 45,56 Eur s DPH |
| 251204085 | Slovnaft, a.s. | 07.5.2025 | 1 506,26 Eur s DPH |
| 251503179 | Mixxer Medical s.r.o. | 21.3.2025 | 102,00 Eur s DPH |
| 251503151 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 19.3.2025 | 35,80 Eur s DPH |
| 251304052 | INTRAVENA, S.R.O. | 10.4.2025 | 252,47 Eur s DPH |
| 251304009 | INTRAVENA, S.R.O. | 03.4.2025 | 4 485,95 Eur s DPH |
| 251503175 | MED-ART, S.R.O. | 20.3.2025 | 709,09 Eur s DPH |
| 251503173 | MED-ART, S.R.O. | 21.3.2025 | 550,36 Eur s DPH |
| 251503146 | MED-ART, S.R.O. | 19.3.2025 | 2 557,44 Eur s DPH |
| 252004025 | MED-ART, S.R.O. | 17.4.2025 | 66 692,35 Eur s DPH |
| 251304126 | MED-ART, S.R.O. | 25.4.2025 | 16 102,73 Eur s DPH |
| 251503165 | Enovis Slovakia s.r.o. | 24.3.2025 | 2 148,30 Eur s DPH |
| 251503168 | Enovis Slovakia s.r.o. | 24.3.2025 | 1 935,99 Eur s DPH |
| 251503167 | Enovis Slovakia s.r.o. | 24.3.2025 | 1 935,99 Eur s DPH |
| 251503166 | Enovis Slovakia s.r.o. | 24.3.2025 | 1 935,99 Eur s DPH |
| 251703029 | IGAZ-PAPIER spol.s.r.o. | 21.3.2025 | 180,07 Eur s DPH |
| 251905001 | Peter Starý | 07.5.2025 | 738,60 Eur s DPH |
| 251703028 | EGAMED, spol. s r.o. | 21.3.2025 | 704,79 Eur s DPH |
| 251504210 | K&M MEDIA s.r...o. | 25.4.2025 | 120,29 Eur s DPH |
| 251203015 | AIR PRODUCTS Slovakia, s.r.o. | 18.3.2025 | 1 090,74 Eur s DPH |
| 251703043 | TRITON spol. s r.o. | 31.3.2025 | 418,20 Eur s DPH |
| 251703026 | Sadro, s.r.o. | 19.3.2025 | 404,08 Eur s DPH |
| 251304104 | UNIPHARMA a.s. | 16.4.2025 | 1 887,76 Eur s DPH |
| 251304103 | UNIPHARMA a.s. | 16.4.2025 | 634,99 Eur s DPH |
| 251504235 | Medin Slovensko, s.r.o. | 30.4.2025 | 362,52 Eur s DPH |
| 251303061 | VIDRA A SPOL., s.r.o. | 17.3.2025 | 608,85 Eur s DPH |
| 251503139 | Perfect Distribution a.s. - organizačná zložka | 17.3.2025 | 12,30 Eur s DPH |
| 251503049 | EUROLAB LAMBDA a.s. | 17.3.2025 | 174,60 Eur s DPH |
| 251303088 | INTEC PHARMA, S.R.O. | 19.3.2025 | 1 044,59 Eur s DPH |
| 251304074 | BAX PHARMA, S.R.O. | 11.4.2025 | 12 347,06 Eur s DPH |
| 251304120 | BIOMEDICA SLOVAKIA s.r.o. | 23.4.2025 | 190,58 Eur s DPH |
| 251305070 | BAX PHARMA, S.R.O. | 07.5.2025 | -677,24 Eur s DPH |
| 251604023 | INMEDIA, spol. s r.o. | 16.4.2025 | 1 244,01 Eur s DPH |
| 251604022 | INMEDIA, spol. s r.o. | 17.4.2025 | 1 188,83 Eur s DPH |
| 251604021 | INMEDIA, spol. s r.o. | 17.4.2025 | 1 728,68 Eur s DPH |
| 251604027 | Majster mäsiar, s.r.o. | 17.4.2025 | 1 938,28 Eur s DPH |
| 251603035 | SHP a.s. | 20.3.2025 | 289,17 Eur s DPH |
| 251604026 | LAMRON s.r.o. | 17.4.2025 | 371,30 Eur s DPH |
| 251305002 | MED-ART, S.R.O. | 12.5.2025 | 47 022,60 Eur s DPH |
| 251305069 | MED-ART, S.R.O. | 14.5.2025 | -1 825,73 Eur s DPH |
| 251305067 | MED-ART, S.R.O. | 07.5.2025 | -1 209,32 Eur s DPH |
| 251304116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2025 | 1 808,98 Eur s DPH |
| 251304115 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2025 | 11 512,62 Eur s DPH |