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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211308103 | Beckman Couiter Slovenská republika, s.r.o. | 13.8.2021 | 4 582,01 Eur s DPH |
| 211508093 | HARTMANN RICO s.r.o.. | 31.8.2021 | 130,66 Eur s DPH |
| 211508090 | HARTMANN RICO s.r.o.. | 26.8.2021 | 1 791,00 Eur s DPH |
| 211308138 | BAX PHARMA, S.R.O. | 28.8.2021 | 471,90 Eur s DPH |
| 211308109 | BAX PHARMA, S.R.O. | 24.8.2021 | 1 751,97 Eur s DPH |
| 211309113 | BAX PHARMA, S.R.O. | 25.9.2021 | 149,01 Eur s DPH |
| 211508211 | LOHMANN A RAUSCHER, s.r.o. | 21.8.2021 | 1 208,92 Eur s DPH |
| 211508162 | HARTMANN RICO s.r.o.. | 28.8.2021 | 537,00 Eur s DPH |
| 211508148 | HARTMANN RICO s.r.o.. | 28.8.2021 | 1 622,98 Eur s DPH |
| 211509072 | MEDITRADE, spol. s r.o. | 06.9.2021 | 262,79 Eur s DPH |
| 211509099 | ASKIN A CO, S.R.O. | 29.9.2021 | 180,00 Eur s DPH |
| 211509088 | TIMED spol. s r.o. | 25.9.2021 | 2 610,00 Eur s DPH |
| 211509085 | TIMED spol. s r.o. | 23.9.2021 | 522,00 Eur s DPH |
| 211310049 | CMI, S.R.O. | 13.10.2021 | 577,50 Eur s DPH |
| 211310089 | Sysmex Slovakia s.r.o. | 20.10.2021 | 1 012,00 Eur s DPH |
| 211510050 | TIMED spol. s r.o. | 05.10.2021 | 270,00 Eur s DPH |
| 211510028 | SARSTEDT, S.R.O. | 06.10.2021 | 3 549,38 Eur s DPH |
| 211310167 | ASKIN A CO, S.R.O. | 29.10.2021 | 540,00 Eur s DPH |
| 211711038 | POLYMED medical SK,s.r.o. | 24.11.2021 | 328,32 Eur s DPH |
| 211510184 | EUROLAB LAMBDA a.s. | 28.10.2021 | 130,90 Eur s DPH |
| 211211121 | SLOVAK TELECOM, a.s. | 08.12.2021 | 39,59 Eur s DPH |
| 211511122 | TIMED spol. s r.o. | 04.11.2021 | 180,00 Eur s DPH |
| 211211124 | SLOVAK TELECOM, a.s. | 08.12.2021 | 280,18 Eur s DPH |
| 211211123 | SLOVAK TELECOM, a.s. | 08.12.2021 | 5,88 Eur s DPH |
| 211510051 | ULTRAMED s.r.o. | 05.10.2021 | 203,16 Eur s DPH |
| 211510032 | ULTRAMED s.r.o. | 05.10.2021 | 234,00 Eur s DPH |
| 211510153 | ULTRAMED s.r.o. | 23.10.2021 | 1 301,28 Eur s DPH |
| 211212014 | Lindstrom, s.r.o. | 13.12.2021 | 12,02 Eur s DPH |
| 211510155 | ULTRAMED s.r.o. | 23.10.2021 | 234,00 Eur s DPH |
| 211510154 | ULTRAMED s.r.o. | 23.10.2021 | 234,00 Eur s DPH |
| 211310163 | UNOTECH, spol. s r.o. | 27.10.2021 | 340,93 Eur s DPH |
| 211210057 | Ústav radiačnej ochrany, s.r.o. | 28.10.2021 | 360,00 Eur s DPH |
| 211510194 | BIOHEM, S.R.O. | 15.10.2021 | 369,60 Eur s DPH |
| 211509176 | UNOMED spol. s r.o. | 08.9.2021 | 520,57 Eur s DPH |
| 211510151 | BIOHEM, S.R.O. | 24.10.2021 | 554,40 Eur s DPH |
| 211510044 | UNOMED spol. s r.o. | 05.10.2021 | 800,00 Eur s DPH |
| 211309175 | UNOTECH, spol. s r.o. | 28.9.2021 | 230,33 Eur s DPH |
| 211509016 | STAPRO SLOVENSKO, s.r.o. | 15.9.2021 | 242,00 Eur s DPH |
| 211710005 | Mivax s.r.o. | 20.10.2021 | 240,00 Eur s DPH |
| 211210070 | BEXPO s.r.o. | 02.11.2021 | 200,00 Eur s DPH |
| 211610040 | Fatra TIP, s.r.o. | 04.11.2021 | 3 224,13 Eur s DPH |
| 211309003 | INTRAVENA, S.R.O. | 09.9.2021 | 3 534,53 Eur s DPH |
| 211309002 | INTRAVENA, S.R.O. | 12.9.2021 | 544,62 Eur s DPH |
| 211610039 | SHP a.s. | 30.10.2021 | 204,12 Eur s DPH |
| 211509009 | INTRAVENA, S.R.O. | 10.9.2021 | 162,00 Eur s DPH |
| 211309080 | INTRAVENA, S.R.O. | 17.9.2021 | 142,45 Eur s DPH |
| 211510052 | TZMO Slovakia s.r.o. | 05.10.2021 | 540,00 Eur s DPH |
| 211510047 | TZMO Slovakia s.r.o. | 05.10.2021 | 272,59 Eur s DPH |
| 211510171 | MED-ART, S.R.O. | 27.10.2021 | 961,07 Eur s DPH |
| 211510088 | MEDIS Nitra, spol. s r.o. | 13.10.2021 | 883,20 Eur s DPH |