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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201512019 | VIDRA A SPOL., s.r.o. | 05.12.2020 | 207,93 Eur s DPH |
| 211303098 | EUREX-MEDICA spol. s r.o. | 05.3.2021 | 2 231,35 Eur s DPH |
| 211504185 | Green Technologiens Slovakia s.r.o. | 20.4.2021 | 5 400,00 Eur s DPH |
| 201512025 | Perfect Distribution a.s. - organizačná zložka | 07.12.2020 | 202,26 Eur s DPH |
| 201511164 | Perfect Distribution a.s. - organizačná zložka | 25.11.2020 | 2 066,88 Eur s DPH |
| 201511136 | Perfect Distribution a.s. - organizačná zložka | 11.11.2020 | 227,54 Eur s DPH |
| 201511047 | Perfect Distribution a.s. - organizačná zložka | 04.11.2020 | 1 673,99 Eur s DPH |
| 201512085 | Perfect Distribution a.s. - organizačná zložka | 09.12.2020 | 1 859,99 Eur s DPH |
| 201512047 | Perfect Distribution a.s. - organizačná zložka | 05.12.2020 | 303,31 Eur s DPH |
| 201512061 | SARSTEDT, S.R.O. | 08.12.2020 | 3 519,78 Eur s DPH |
| 211301120 | BAX PHARMA, S.R.O. | 28.1.2021 | 2 574,00 Eur s DPH |
| 211502140 | TIMED spol. s r.o. | 23.2.2021 | 3 132,00 Eur s DPH |
| 211302127 | BAX PHARMA, S.R.O. | 25.2.2021 | 15 446,20 Eur s DPH |
| 211304013 | CMI, S.R.O. | 12.4.2021 | 462,00 Eur s DPH |
| 211504060 | UNIMEDICA s.r.o. | 19.4.2021 | 389,40 Eur s DPH |
| 211204056 | EMTE-Company, s.r.o. | 30.4.2021 | 930,00 Eur s DPH |
| 211504163 | CMI, S.R.O. | 28.4.2021 | 349,20 Eur s DPH |
| 211505182 | Steripak, s.r.o. | 31.5.2021 | 367,80 Eur s DPH |
| 211905024 | Bohuš Pakan. Servis nástrojov | 04.6.2021 | 170,00 Eur s DPH |
| 212006035 | TIMED spol. s r.o. | 14.6.2021 | 296,32 Eur s DPH |
| 211905006 | ECOTEST, spol. s. r. o. | 19.5.2021 | 388,20 Eur s DPH |
| 211606003 | INMEDIA, spol. s r.o. | 04.6.2021 | 586,45 Eur s DPH |
| 211606002 | INMEDIA, spol. s r.o. | 04.6.2021 | 1 138,09 Eur s DPH |
| 211606001 | INMEDIA, spol. s r.o. | 02.6.2021 | 1 448,42 Eur s DPH |
| 211503143 | ULTRAMED s.r.o. | 23.3.2021 | 234,00 Eur s DPH |
| 211606007 | INMEDIA, spol. s r.o. | 11.6.2021 | 1 110,86 Eur s DPH |
| 211502128 | ULTRAMED s.r.o. | 21.2.2021 | 702,00 Eur s DPH |
| 211704036 | FERMAT SK s.r.o. | 30.4.2021 | 849,60 Eur s DPH |
| 211705037 | AKD s.r.o. | 25.5.2021 | 439,20 Eur s DPH |
| 211503161 | ULTRAMED s.r.o. | 15.3.2021 | 264,00 Eur s DPH |
| 211503155 | ULTRAMED s.r.o. | 25.3.2021 | 993,00 Eur s DPH |
| 201512050 | UNOTECH, spol. s r.o. | 07.12.2020 | 1 195,00 Eur s DPH |
| 201312154 | UNOTECH, spol. s r.o. | 21.12.2020 | 230,33 Eur s DPH |
| 211504003 | UNOMED spol. s r.o. | 08.4.2021 | 544,10 Eur s DPH |
| 211503093 | UNOMED spol. s r.o. | 03.3.2021 | 707,28 Eur s DPH |
| 211205010 | STAPRO SLOVENSKO, s.r.o. | 05.5.2021 | 4 802,00 Eur s DPH |
| 211504160 | STAPRO SLOVENSKO, s.r.o. | 21.4.2021 | 502,15 Eur s DPH |
| 211204009 | STAPRO SLOVENSKO, s.r.o. | 08.4.2021 | 4 802,00 Eur s DPH |
| 211806004 | A. En. Slovensko, s.r.o. | 07.7.2021 | 1 287,60 Eur s DPH |
| 211806003 | A. En. Slovensko, s.r.o. | 07.7.2021 | 20 253,06 Eur s DPH |
| 201310076 | INTRAVENA, S.R.O. | 04.11.2020 | 3 261,63 Eur s DPH |
| 201309163 | INTRAVENA, S.R.O. | 25.9.2020 | 2 467,96 Eur s DPH |
| 201310077 | INTRAVENA, S.R.O. | 04.11.2020 | 932,50 Eur s DPH |
| 201311130 | INTRAVENA, S.R.O. | 28.11.2020 | 1 541,30 Eur s DPH |
| 201311107 | INTRAVENA, S.R.O. | 21.11.2020 | 1 491,67 Eur s DPH |
| 201311045 | INTRAVENA, S.R.O. | 20.11.2020 | 1 288,20 Eur s DPH |
| 201311044 | INTRAVENA, S.R.O. | 20.11.2020 | 942,54 Eur s DPH |
| 201311033 | INTRAVENA, S.R.O. | 10.11.2020 | 5 672,78 Eur s DPH |
| 201310148 | INTRAVENA, S.R.O. | 10.11.2020 | 3 995,60 Eur s DPH |
| 201310147 | INTRAVENA, S.R.O. | 10.11.2020 | 1 064,46 Eur s DPH |