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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211509035 | Medin Slovensko, s.r.o. | 16.9.2021 | 308,47 Eur s DPH |
| 211509021 | Medin Slovensko, s.r.o. | 15.9.2021 | 512,75 Eur s DPH |
| 211509019 | Medin Slovensko, s.r.o. | 08.9.2021 | 326,70 Eur s DPH |
| 211509018 | Medin Slovensko, s.r.o. | 08.9.2021 | 253,79 Eur s DPH |
| 211911029 | BMT, s.r.o. | 03.12.2021 | 524,40 Eur s DPH |
| 221202048 | VALO PETER | 28.2.2022 | 708,24 Eur s DPH |
| 221902017 | VALO PETER | 28.2.2022 | 259,99 Eur s DPH |
| 211309012 | VIDRA A SPOL., s.r.o. | 10.9.2021 | 1 118,42 Eur s DPH |
| 211509080 | VIDRA A SPOL., s.r.o. | 15.9.2021 | 796,56 Eur s DPH |
| 211509079 | VIDRA A SPOL., s.r.o. | 21.9.2021 | 300,00 Eur s DPH |
| 211509158 | VIDRA A SPOL., s.r.o. | 25.9.2021 | 209,55 Eur s DPH |
| 211509157 | VIDRA A SPOL., s.r.o. | 22.9.2021 | 3 201,60 Eur s DPH |
| 211509156 | VIDRA A SPOL., s.r.o. | 22.9.2021 | 967,67 Eur s DPH |
| 211509137 | VIDRA A SPOL., s.r.o. | 22.9.2021 | 354,92 Eur s DPH |
| 211509091 | VIDRA A SPOL., s.r.o. | 22.9.2021 | 544,01 Eur s DPH |
| 211212045 | Krajspol SK s.r.o. | 27.12.2021 | 360,00 Eur s DPH |
| 211310012 | BAX PHARMA, S.R.O. | 04.10.2021 | 747,45 Eur s DPH |
| 211509066 | HARTMANN RICO s.r.o.. | 12.9.2021 | 3 623,99 Eur s DPH |
| 211509065 | HARTMANN RICO s.r.o.. | 12.9.2021 | 3 623,99 Eur s DPH |
| 211509064 | HARTMANN RICO s.r.o.. | 12.9.2021 | 428,98 Eur s DPH |
| 211309176 | BAX PHARMA, S.R.O. | 30.9.2021 | 4 876,15 Eur s DPH |
| 211310097 | BAX PHARMA, S.R.O. | 21.10.2021 | 250,01 Eur s DPH |
| 211310095 | Beckman Couiter Slovenská republika, s.r.o. | 20.10.2021 | 2 077,90 Eur s DPH |
| 211310068 | BAX PHARMA, S.R.O. | 06.10.2021 | 4 194,39 Eur s DPH |
| 211310058 | BAX PHARMA, S.R.O. | 13.10.2021 | 644,60 Eur s DPH |
| 211511030 | JOHNSON AND JOHNSON, S.R.O. | 25.11.2021 | 1 076,50 Eur s DPH |
| 211511083 | JOHNSON AND JOHNSON, S.R.O. | 16.11.2021 | 550,00 Eur s DPH |
| 211512008 | EUROLAB LAMBDA a.s. | 02.12.2021 | 238,44 Eur s DPH |
| 221301065 | BIO G spol. s.r.o. | 18.1.2022 | 336,86 Eur s DPH |
| 221301049 | EUROLAB LAMBDA a.s. | 14.1.2022 | 158,40 Eur s DPH |
| 221301032 | Beckman Couiter Slovenská republika, s.r.o. | 12.1.2022 | 253,00 Eur s DPH |
| 221501083 | EUROLAB LAMBDA a.s. | 18.1.2022 | 188,64 Eur s DPH |
| 221301091 | BIO G spol. s.r.o. | 26.1.2022 | 270,00 Eur s DPH |
| 221902007 | B. BRAUN MEDICAL, S.R.O. | 15.2.2022 | 311,52 Eur s DPH |
| 221302037 | BIO G spol. s.r.o. | 09.2.2022 | 252,00 Eur s DPH |
| 221202067 | ORANGE SLOVENSKO , a.s. | 07.3.2022 | 40,06 Eur s DPH |
| 221202066 | SLOVAK TELECOM, a.s. | 07.3.2022 | 44,45 Eur s DPH |
| 221502043 | Steripak, s.r.o. | 04.2.2022 | 290,72 Eur s DPH |
| 221202070 | SLOVAK TELECOM, a.s. | 07.3.2022 | 1,84 Eur s DPH |
| 221202069 | SLOVAK TELECOM, a.s. | 07.3.2022 | 59,29 Eur s DPH |
| 221202068 | Slovnaft, a.s. | 07.3.2022 | 1 151,11 Eur s DPH |
| 211512160 | ULTRAMED s.r.o. | 23.12.2021 | 335,32 Eur s DPH |
| 211512164 | ULTRAMED s.r.o. | 29.12.2021 | 1 301,28 Eur s DPH |
| 211511054 | UNOMED spol. s r.o. | 04.11.2021 | 304,81 Eur s DPH |
| 211511052 | UNOMED spol. s r.o. | 04.11.2021 | 437,50 Eur s DPH |
| 211508061 | MEDICAL GROUP SK a.s. | 20.8.2020 | 528,00 Eur s DPH |
| 211509160 | STAPRO SLOVENSKO, s.r.o. | 30.9.2021 | 496,10 Eur s DPH |
| 211508184 | MEDICAL GROUP SK a.s. | 26.8.2021 | 378,84 Eur s DPH |
| 211512143 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 22.12.2021 | 660,80 Eur s DPH |
| 211512090 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 14.12.2021 | 1 045,95 Eur s DPH |