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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22712556 | EUREX MEDICA, spol. s r.o. | 21.10.2022 | 137,50 Eur s DPH |
| 22712600 | VIDRA spol. s r.o. ŽILINA | 28.10.2022 | 1 318,44 Eur s DPH |
| 22712627 | VIDRA spol. s r.o. ŽILINA | 31.10.2022 | 33,96 Eur s DPH |
| 22712655 | DISPOLAB, Žilina s.r.o. | 31.10.2022 | 333,09 Eur s DPH |
| 22711316 | SARSTEDT s.r.o. BLAVA | 09.6.2022 | 2 307,07 Eur s DPH |
| 22712554 | JOHNSON JOHNSON s.r.o. BLAVA | 21.10.2022 | 198,00 Eur s DPH |
| 22712565 | TIMED s.r.o. BLAVA | 21.10.2022 | 427,57 Eur s DPH |
| 22712594 | SYSMEX SLOVAKIA s.r.o. | 28.10.2022 | 171,31 Eur s DPH |
| 22712662 | EUROLAB LAMBDA a.s. | 31.10.2022 | 280,92 Eur s DPH |
| 22712669 | Oliver Marosi | 31.10.2022 | 279,90 Eur s DPH |
| 22712557 | EUROLAB LAMBDA a.s. | 21.10.2022 | 593,73 Eur s DPH |
| 22712551 | EUROLAB LAMBDA a.s. | 21.10.2022 | 30,80 Eur s DPH |
| 22712602 | EUROLAB LAMBDA a.s. | 28.10.2022 | 1 456,50 Eur s DPH |
| 22712603 | EUROLAB LAMBDA a.s. | 28.10.2022 | 2 732,06 Eur s DPH |
| 22712599 | INTRAVENA s.r.o. | 28.10.2022 | 244,40 Eur s DPH |
| 22712606 | INTRAVENA s.r.o. | 28.10.2022 | 465,41 Eur s DPH |
| 22712626 | INTRAVENA s.r.o. | 31.10.2022 | 256,86 Eur s DPH |
| 22712657 | INTRAVENA s.r.o. | 31.10.2022 | 1 660,96 Eur s DPH |
| 22711840 | MED-ART s.r.o.NITRA | 09.8.2022 | 624,03 Eur s DPH |
| 22711858 | MED-ART s.r.o.NITRA | 09.8.2022 | 416,02 Eur s DPH |
| 22711841 | MED-ART s.r.o.NITRA | 09.8.2022 | 65,14 Eur s DPH |
| 22711886 | MED-ART s.r.o.NITRA | 09.8.2022 | 32,98 Eur s DPH |
| 22711842 | MED-ART s.r.o.NITRA | 09.8.2022 | 480,82 Eur s DPH |
| 22711963 | MED-ART s.r.o.NITRA | 19.8.2022 | 184,14 Eur s DPH |
| 22711844 | MED-ART s.r.o.NITRA | 09.8.2022 | 396,18 Eur s DPH |
| 22711960 | MED-ART s.r.o.NITRA | 17.8.2022 | 68,20 Eur s DPH |
| 22711848 | MED-ART s.r.o.NITRA | 09.8.2022 | 442,33 Eur s DPH |
| 22711944 | MED-ART s.r.o.NITRA | 22.8.2022 | 456,96 Eur s DPH |
| 22711857 | MED-ART s.r.o.NITRA | 09.8.2022 | 237,88 Eur s DPH |
| 22711920 | MED-ART s.r.o.NITRA | 15.8.2022 | 1 615,02 Eur s DPH |
| 22711931 | MED-ART s.r.o.NITRA | 17.8.2022 | 128,59 Eur s DPH |
| 22712013 | MED-ART s.r.o.NITRA | 30.8.2022 | 198,88 Eur s DPH |
| 22712012 | MED-ART s.r.o.NITRA | 30.8.2022 | 24,13 Eur s DPH |
| 22712008 | MED-ART s.r.o.NITRA | 30.8.2022 | 416,02 Eur s DPH |
| 22712007 | MED-ART s.r.o.NITRA | 30.8.2022 | 211,12 Eur s DPH |
| 22711997 | MED-ART s.r.o.NITRA | 25.8.2022 | 177,71 Eur s DPH |
| 22711983 | MED-ART s.r.o.NITRA | 23.8.2022 | 365,68 Eur s DPH |
| 22730469 | POLYSTAR, s.r.o. | 20.9.2022 | 1 954,50 Eur s DPH |
| 22712656 | Agentúra HARMONY v.o.s | 31.10.2022 | 1 049,40 Eur s DPH |
| 22712586 | MEDIS pol. s r.o. NITRA | 26.10.2022 | 343,15 Eur s DPH |
| 22712612 | InterMedical Plus, s. r. o. | 28.10.2022 | 627,00 Eur s DPH |
| 22712589 | BIO G spol. s r.o. BLAVA | 26.10.2022 | 880,00 Eur s DPH |
| 22712593 | BIO G spol. s r.o. BLAVA | 28.10.2022 | 192,84 Eur s DPH |
| 22712654 | Versium, s.r.o. | 31.10.2022 | 1 057,89 Eur s DPH |
| 22712628 | BIO G spol. s r.o. BLAVA | 31.10.2022 | 936,36 Eur s DPH |
| 22740073 | MedHelp, s.r.o. | 04.11.2022 | 267,67 Eur s DPH |
| 22721273 | JUVAMED s.r.o. | 09.11.2022 | 127,15 Eur s DPH |
| 22721246 | INTERPHARM Slovakia a.s. BLAVA | 04.11.2022 | 143,50 Eur s DPH |
| 22721294 | INTERPHARM Slovakia a.s. BLAVA | 14.11.2022 | 160,60 Eur s DPH |
| 22721264 | INTERPHARM Slovakia a.s. BLAVA | 08.11.2022 | 79,80 Eur s DPH |