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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211502151 | B. BRAUN MEDICAL, S.R.O. | 22.2.2021 | 60,68 Eur s DPH |
| 211502150 | B. BRAUN MEDICAL, S.R.O. | 25.2.2021 | 72,82 Eur s DPH |
| 211601013 | INMEDIA, spol. s r.o. | 22.1.2021 | 1 703,00 Eur s DPH |
| 211601012 | INMEDIA, spol. s r.o. | 22.1.2021 | 756,44 Eur s DPH |
| 211601018 | INMEDIA, spol. s r.o. | 28.1.2021 | 818,78 Eur s DPH |
| 211601017 | INMEDIA, spol. s r.o. | 28.1.2021 | 1 162,83 Eur s DPH |
| 211601015 | INMEDIA, spol. s r.o. | 23.1.2021 | 745,32 Eur s DPH |
| 211701004 | Mixxer Medical s.r.o. | 12.1.2021 | 312,00 Eur s DPH |
| 201307011 | INTRAVENA, S.R.O. | 02.7.2020 | 3 176,28 Eur s DPH |
| 201306147 | INTRAVENA, S.R.O. | 25.6.2020 | 3 290,78 Eur s DPH |
| 201307102 | INTRAVENA, S.R.O. | 13.7.2020 | 1 347,60 Eur s DPH |
| 201307101 | INTRAVENA, S.R.O. | 16.7.2020 | 3 461,92 Eur s DPH |
| 201307085 | INTRAVENA, S.R.O. | 17.7.2020 | 2 646,85 Eur s DPH |
| 201307052 | INTRAVENA, S.R.O. | 07.7.2020 | 2 529,09 Eur s DPH |
| 201307050 | INTRAVENA, S.R.O. | 10.7.2020 | 820,05 Eur s DPH |
| 201212086 | MEGAWASTE SLOVAKIA s.r.o. | 11.1.2021 | 204,12 Eur s DPH |
| 212002076 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.2.2021 | -16,46 Eur s DPH |
| 211702050 | TIPA, spol. s r.o. | 28.2.2021 | 253,48 Eur s DPH |
| 201212101 | AIR PRODUCTS Slovakia, s.r.o. | 08.1.2021 | 1 995,01 Eur s DPH |
| 211501024 | Medtronic Slovakia s.r.o. | 06.1.2021 | 88,99 Eur s DPH |
| 211901008 | GETINGE Slovakia, s.r.o. | 28.1.2021 | 102,29 Eur s DPH |
| 211201091 | JARU s.r.o. MUDr. Rudolf KARAS | 05.2.2021 | 336,00 Eur s DPH |
| 211201089 | JURČÍKOVÁ Jarmila MUDr. | 11.2.2021 | 96,00 Eur s DPH |
| 211302011 | UNIPHARMA a.s. | 05.2.2021 | 33,40 Eur s DPH |
| 211302010 | UNIPHARMA a.s. | 04.2.2021 | 169,76 Eur s DPH |
| 212002019 | UNIPHARMA a.s. | 05.2.2021 | 2 595,68 Eur s DPH |
| 211302028 | UNIPHARMA a.s. | 03.2.2021 | 121,99 Eur s DPH |
| 211302027 | UNIPHARMA a.s. | 03.2.2021 | 714,12 Eur s DPH |
| 211302012 | UNIPHARMA a.s. | 04.2.2021 | 2 032,48 Eur s DPH |
| 211302036 | UNIPHARMA a.s. | 05.2.2021 | 374,52 Eur s DPH |
| 211302035 | UNIPHARMA a.s. | 05.2.2021 | 4 300,47 Eur s DPH |
| 211602010 | PEZA a.s. | 15.2.2021 | 1 322,26 Eur s DPH |
| 211602011 | PEZA a.s. | 15.2.2021 | 7,32 Eur s DPH |
| 212001005 | PharmDr. Jozef Valuch spol. s r.o. | 05.1.2021 | 1 674,62 Eur s DPH |
| 211701007 | Bíro Jozef | 05.1.2021 | 91,01 Eur s DPH |
| 211701014 | ITC SYSTEMS, S.R. O. | 18.1.2021 | 921,65 Eur s DPH |
| 211201079 | CHOCHULOVÁ Romana MUDr. | 03.2.2021 | 230,10 Eur s DPH |
| 211702009 | MIŠKECH Anton | 08.2.2021 | 402,35 Eur s DPH |
| 211702044 | MIŠKECH Anton | 01.3.2021 | 41,69 Eur s DPH |
| 211701013 | ETISOFT Slovensko s.r.o. | 18.1.2021 | 51,84 Eur s DPH |
| 201512075 | Teleflex Medical, s.r.o. | 23.12.2020 | 99,11 Eur s DPH |
| 211901010 | GAMA HOLDING Slovakia s.r.o. | 01.2.2021 | 312,61 Eur s DPH |
| 211201073 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 02.2.2021 | 336,00 Eur s DPH |
| 211502004 | MSM SLOVAKIA, S.R.O. | 04.2.2021 | 15,60 Eur s DPH |
| 211501060 | MSM SLOVAKIA, S.R.O. | 15.1.2021 | 208,68 Eur s DPH |
| 211501018 | POLYMED medical SK,s.r.o. | 20.1.2021 | 642,00 Eur s DPH |
| 211201059 | Simply supplies s.r.o. | 02.2.2021 | 197,76 Eur s DPH |
| 211502005 | SARSTEDT, S.R.O. | 03.2.2021 | 34,82 Eur s DPH |
| 211502018 | POLYMED medical SK,s.r.o. | 10.2.2021 | 38,64 Eur s DPH |
| 211202018 | SLOVAK TELECOM, a.s. | 18.2.2021 | 20,00 Eur s DPH |