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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24713402 | MED-ART, spol. s r.o. | 06.12.2024 | 430,41 Eur s DPH |
| 24713401 | MED-ART, spol. s r.o. | 06.12.2024 | 479,60 Eur s DPH |
| 24713400 | MED-ART, spol. s r.o. | 06.12.2024 | 272,80 Eur s DPH |
| 24713407 | MED-ART, spol. s r.o. | 06.12.2024 | 396,57 Eur s DPH |
| 24713406 | MED-ART, spol. s r.o. | 06.12.2024 | 358,60 Eur s DPH |
| 24713409 | MED-ART, spol. s r.o. | 06.12.2024 | 528,99 Eur s DPH |
| 24713408 | MED-ART, spol. s r.o. | 06.12.2024 | 455,05 Eur s DPH |
| 24713445 | MED-ART, spol. s r.o. | 12.12.2024 | 50,82 Eur s DPH |
| 24713447 | MED-ART, spol. s r.o. | 12.12.2024 | 1,47 Eur s DPH |
| 24713446 | MED-ART, spol. s r.o. | 12.12.2024 | 262,10 Eur s DPH |
| 24713494 | MED-ART, spol. s r.o. | 20.12.2024 | 180,07 Eur s DPH |
| 24713496 | MED-ART, spol. s r.o. | 20.12.2024 | 366,16 Eur s DPH |
| 24713493 | MED-ART, spol. s r.o. | 20.12.2024 | 250,51 Eur s DPH |
| 24713492 | MED-ART, spol. s r.o. | 20.12.2024 | 1 108,74 Eur s DPH |
| 24713491 | MED-ART, spol. s r.o. | 20.12.2024 | 132,22 Eur s DPH |
| 24713495 | MED-ART, spol. s r.o. | 20.12.2024 | 5,06 Eur s DPH |
| 24713490 | MED-ART, spol. s r.o. | 20.12.2024 | 17,18 Eur s DPH |
| 24713489 | MED-ART, spol. s r.o. | 20.12.2024 | 420,31 Eur s DPH |
| 24713488 | MED-ART, spol. s r.o. | 20.12.2024 | 487,33 Eur s DPH |
| 24713487 | MED-ART, spol. s r.o. | 20.12.2024 | 595,22 Eur s DPH |
| 24713500 | MED-ART, spol. s r.o. | 20.12.2024 | 205,13 Eur s DPH |
| 24713497 | MED-ART, spol. s r.o. | 20.12.2024 | 21,56 Eur s DPH |
| 24713498 | MED-ART, spol. s r.o. | 20.12.2024 | 1 414,71 Eur s DPH |
| 24713499 | MED-ART, spol. s r.o. | 20.12.2024 | 856,46 Eur s DPH |
| 25710135 | Biolab Slovakia spol. s r.o. | 24.1.2025 | 250,92 Eur s DPH |
| 25710468 | MED-solutions s.r.o. | 28.2.2025 | 42,92 Eur s DPH |
| 25710467 | MED-solutions s.r.o. | 28.2.2025 | 1 284,05 Eur s DPH |
| 25710469 | MED-solutions s.r.o. | 28.2.2025 | 1 068,35 Eur s DPH |
| 25710172 | BAX PHARMA s.r.o. BLAVA | 24.1.2025 | 66,15 Eur s DPH |
| 25710171 | BAX PHARMA s.r.o. BLAVA | 24.1.2025 | 1 653,28 Eur s DPH |
| 25710350 | BioVendor Slovakia , s. r. o. | 14.2.2025 | 472,50 Eur s DPH |
| 25720326 | O2 Slovakia,s.r.o. | 07.3.2025 | 44,09 Eur s DPH |
| 25710555 | Consulting & Education Partners, s.r.o. | 07.3.2025 | 1 845,00 Eur s DPH |
| 25710351 | MEDIKO s.r.o. BLAVA | 14.2.2025 | 314,86 Eur s DPH |
| 25710486 | MyDevice s.r.o. | 28.2.2025 | 272,03 Eur s DPH |
| 25710315 | MEDIKO s.r.o. BLAVA | 07.2.2025 | 246,97 Eur s DPH |
| 25710169 | Bio G, spol. s r.o. | 24.1.2025 | 875,98 Eur s DPH |
| 25710170 | Bio G, spol. s r.o. | 24.1.2025 | 12,12 Eur s DPH |
| 25740015 | svorto s.r.o. | 07.3.2025 | 90,42 Eur s DPH |
| 25710395 | BEZNOSKA Slovakia s.r.o. | 21.2.2025 | 555,50 Eur s DPH |
| 25710394 | BEZNOSKA Slovakia s.r.o. | 21.2.2025 | 2 174,10 Eur s DPH |
| 25710393 | VIDRA a spol. s.r.o. | 21.2.2025 | 1 424,25 Eur s DPH |
| 25710357 | SOFTEL s.r.o. ŽILINA | 14.2.2025 | 874,83 Eur s DPH |
| 25710021 | Roner, s.r.o. | 10.1.2025 | 299,91 Eur s DPH |
| 25710020 | Roner, s.r.o. | 10.1.2025 | 254,71 Eur s DPH |
| 25710086 | Roner, s.r.o. | 17.1.2025 | 2 874,31 Eur s DPH |
| 25710087 | Roner, s.r.o. | 17.1.2025 | 551,80 Eur s DPH |
| 25710088 | Roner, s.r.o. | 17.1.2025 | 2 434,79 Eur s DPH |
| 25710316 | STERIPAK s.r.o. BLAVA | 07.2.2025 | 31,50 Eur s DPH |
| 25710348 | UNOMED s.r.o. TRENČÍN | 14.2.2025 | 41,80 Eur s DPH |