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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23710086 | EUROLAB LAMBDA a.s. | 17.1.2023 | 604,04 Eur s DPH |
| 23710085 | EUROLAB LAMBDA a.s. | 17.1.2023 | 755,05 Eur s DPH |
| 23710003 | EUROLAB LAMBDA a.s. | 05.1.2023 | 1 827,67 Eur s DPH |
| 23710176 | EUROLAB LAMBDA a.s. | 27.1.2023 | 795,70 Eur s DPH |
| 23710177 | EUROLAB LAMBDA a.s. | 27.1.2023 | 151,01 Eur s DPH |
| 23710178 | EUROLAB LAMBDA a.s. | 27.1.2023 | 782,42 Eur s DPH |
| 23710275 | EUROLAB LAMBDA a.s. | 31.1.2023 | 586,61 Eur s DPH |
| 23710145 | EUROLAB LAMBDA a.s. | 23.1.2023 | 105,49 Eur s DPH |
| 23710278 | Inta s.r.o. | 31.1.2023 | 38,40 Eur s DPH |
| 23710142 | EUROLAB LAMBDA a.s. | 23.1.2023 | 851,96 Eur s DPH |
| 23710113 | DISPOMED, s.r.o. Košice | 20.1.2023 | 258,84 Eur s DPH |
| 22713240 | STAPRO SLOVENSKO s.r.o. | 31.12.2022 | 3 006,00 Eur s DPH |
| 23710097 | UNICOMP s.r.o. | 17.1.2023 | 58,32 Eur s DPH |
| 23710008 | INTRAVENA s.r.o. | 05.1.2023 | 1 453,10 Eur s DPH |
| 23710018 | INTRAVENA s.r.o. | 10.1.2023 | 886,16 Eur s DPH |
| 23710267 | INTRAVENA s.r.o. | 31.1.2023 | 659,68 Eur s DPH |
| 23710172 | INTRAVENA s.r.o. | 27.1.2023 | 671,66 Eur s DPH |
| 23710171 | INTRAVENA s.r.o. | 27.1.2023 | 840,00 Eur s DPH |
| 23710112 | INTRAVENA s.r.o. | 20.1.2023 | 821,04 Eur s DPH |
| 22712811 | MED-ART s.r.o.NITRA | 18.11.2022 | 313,23 Eur s DPH |
| 22712841 | MED-ART s.r.o.NITRA | 23.11.2022 | 308,44 Eur s DPH |
| 22712812 | MED-ART s.r.o.NITRA | 18.11.2022 | 343,26 Eur s DPH |
| 22712844 | MED-ART s.r.o.NITRA | 23.11.2022 | 29,37 Eur s DPH |
| 22712813 | MED-ART s.r.o.NITRA | 18.11.2022 | 3,75 Eur s DPH |
| 22712843 | MED-ART s.r.o.NITRA | 23.11.2022 | 257,40 Eur s DPH |
| 22712838 | MED-ART s.r.o.NITRA | 23.11.2022 | 12,21 Eur s DPH |
| 22712839 | MED-ART s.r.o.NITRA | 23.11.2022 | 418,00 Eur s DPH |
| 22712842 | MED-ART s.r.o.NITRA | 23.11.2022 | 135,96 Eur s DPH |
| 22712840 | MED-ART s.r.o.NITRA | 23.11.2022 | 501,09 Eur s DPH |
| 22712892 | MED-ART s.r.o.NITRA | 28.11.2022 | 232,10 Eur s DPH |
| 22712845 | MED-ART s.r.o.NITRA | 23.11.2022 | 67,87 Eur s DPH |
| 22712862 | MED-ART s.r.o.NITRA | 28.11.2022 | 235,35 Eur s DPH |
| 22712889 | MED-ART s.r.o.NITRA | 28.11.2022 | 543,48 Eur s DPH |
| 22712890 | MED-ART s.r.o.NITRA | 28.11.2022 | 343,26 Eur s DPH |
| 22712891 | MED-ART s.r.o.NITRA | 28.11.2022 | 418,00 Eur s DPH |
| 22712858 | MED-ART s.r.o.NITRA | 24.11.2022 | 299,32 Eur s DPH |
| 22712857 | MED-ART s.r.o.NITRA | 24.11.2022 | 370,13 Eur s DPH |
| 22712913 | MED-ART s.r.o.NITRA | 30.11.2022 | 7,41 Eur s DPH |
| 22712915 | MED-ART s.r.o.NITRA | 30.11.2022 | 100,00 Eur s DPH |
| 22712962 | MED-ART s.r.o.NITRA | 05.12.2022 | 540,54 Eur s DPH |
| 22712963 | MED-ART s.r.o.NITRA | 05.12.2022 | 210,39 Eur s DPH |
| 23710148 | MEDIS NITRA, spol. s r.o. | 23.1.2023 | 145,80 Eur s DPH |
| 23710028 | MEDIS NITRA, spol. s r.o. | 10.1.2023 | 343,20 Eur s DPH |
| 23710088 | MEDIS NITRA, spol. s r.o. | 17.1.2023 | 204,12 Eur s DPH |
| 23710025 | MedSynthesis s.r.o. | 10.1.2023 | 310,00 Eur s DPH |
| 23710009 | MedSynthesis s.r.o. | 05.1.2023 | 437,00 Eur s DPH |
| 23710260 | MEDIS NITRA, spol. s r.o. | 31.1.2023 | 435,60 Eur s DPH |
| 23710146 | MedSynthesis s.r.o. | 23.1.2023 | 310,00 Eur s DPH |
| 23710258 | MedSynthesis s.r.o. | 31.1.2023 | 437,00 Eur s DPH |
| 23710167 | MedSynthesis s.r.o. | 27.1.2023 | 231,00 Eur s DPH |