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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22712136 | BIOMEDICA Slovakia s.r.o. | 08.9.2022 | 1 756,54 Eur s DPH |
| 22712109 | PHOENIX Zdrav. zásobovanie a.s. | 05.9.2022 | 283,62 Eur s DPH |
| 22712173 | SYSMEX SLOVAKIA s.r.o. | 12.9.2022 | 1 193,50 Eur s DPH |
| 22712326 | BIO G spol. s r.o. BLAVA | 29.9.2022 | 440,00 Eur s DPH |
| 22712309 | BIO G spol. s r.o. BLAVA | 29.9.2022 | 388,30 Eur s DPH |
| 22712259 | LOHMANN RAUSCHER s.r.o. BLAVA | 23.9.2022 | 795,37 Eur s DPH |
| 22721066 | TIMED s.r.o. BLAVA | 26.9.2022 | 464,28 Eur s DPH |
| 22712131 | ULTRAMED s.r.o. | 08.9.2022 | 1 017,60 Eur s DPH |
| 22712362 | pre Vás, s. r. o. | 30.9.2022 | 318,00 Eur s DPH |
| 22712187 | pre Vás, s. r. o. | 14.9.2022 | 728,95 Eur s DPH |
| 22712311 | EUROLAB LAMBDA a.s. | 29.9.2022 | 97,32 Eur s DPH |
| 22712258 | EUROLAB LAMBDA a.s. | 23.9.2022 | 720,20 Eur s DPH |
| 22712205 | EUROLAB LAMBDA a.s. | 20.9.2022 | 984,93 Eur s DPH |
| 22712175 | UNOMED s.r.o. TRENČÍN | 13.9.2022 | 458,99 Eur s DPH |
| 22721069 | ANMED PLUS,s.r.o. | 26.9.2022 | 94,65 Eur s DPH |
| 22712312 | INTRAVENA s.r.o. | 29.9.2022 | 560,87 Eur s DPH |
| 22712234 | INTRAVENA s.r.o. | 21.9.2022 | 581,02 Eur s DPH |
| 22712314 | Mikrochem Trade, spol.s r.o. | 29.9.2022 | 35,52 Eur s DPH |
| 22712176 | Mikrochem Trade, spol.s r.o. | 13.9.2022 | 23,76 Eur s DPH |
| 22711586 | MED-ART s.r.o.NITRA | 08.7.2022 | 131,92 Eur s DPH |
| 22711565 | MED-ART s.r.o.NITRA | 06.7.2022 | 176,44 Eur s DPH |
| 22711563 | MED-ART s.r.o.NITRA | 06.7.2022 | 42,24 Eur s DPH |
| 22711615 | MED-ART s.r.o.NITRA | 12.7.2022 | 146,78 Eur s DPH |
| 22711614 | MED-ART s.r.o.NITRA | 12.7.2022 | 733,92 Eur s DPH |
| 22711659 | MED-ART s.r.o.NITRA | 14.7.2022 | 5 199,15 Eur s DPH |
| 22711658 | MED-ART s.r.o.NITRA | 14.7.2022 | 1 552,21 Eur s DPH |
| 22711657 | MED-ART s.r.o.NITRA | 14.7.2022 | 832,04 Eur s DPH |
| 22711656 | MED-ART s.r.o.NITRA | 14.7.2022 | 687,02 Eur s DPH |
| 22711655 | MED-ART s.r.o.NITRA | 14.7.2022 | 194,02 Eur s DPH |
| 22711648 | MED-ART s.r.o.NITRA | 14.7.2022 | 443,85 Eur s DPH |
| 22720932 | MED-ART s.r.o.NITRA | 22.8.2022 | 1 635,86 Eur s DPH |
| 22720935 | MED-ART s.r.o.NITRA | 22.8.2022 | 356,15 Eur s DPH |
| 22720942 | MED-ART s.r.o.NITRA | 23.8.2022 | 11,15 Eur s DPH |
| 22720940 | MED-ART s.r.o.NITRA | 23.8.2022 | 931,11 Eur s DPH |
| 22720950 | MED-ART s.r.o.NITRA | 25.8.2022 | 188,77 Eur s DPH |
| 22720948 | MED-ART s.r.o.NITRA | 24.8.2022 | 992,76 Eur s DPH |
| 22720943 | MED-ART s.r.o.NITRA | 23.8.2022 | 282,86 Eur s DPH |
| 22720952 | MED-ART s.r.o.NITRA | 25.8.2022 | 1 919,24 Eur s DPH |
| 22720957 | MED-ART s.r.o.NITRA | 26.8.2022 | 311,54 Eur s DPH |
| 22720960 | MED-ART s.r.o.NITRA | 26.8.2022 | 1 579,85 Eur s DPH |
| 22712186 | MEDIS pol. s r.o. NITRA | 14.9.2022 | 226,92 Eur s DPH |
| 22712256 | Agentúra HARMONY v.o.s | 23.9.2022 | 2 332,00 Eur s DPH |
| 22712313 | MEDIS pol. s r.o. NITRA | 29.9.2022 | 185,17 Eur s DPH |
| 22712306 | MedSynthesis s.r.o. | 29.9.2022 | 473,45 Eur s DPH |
| 22712307 | MedSynthesis s.r.o. | 29.9.2022 | 220,00 Eur s DPH |
| 22712308 | MedSynthesis s.r.o. | 29.9.2022 | 437,00 Eur s DPH |
| 22712133 | MED-solutions s.r.o. | 08.9.2022 | 575,56 Eur s DPH |
| 22712132 | MED-solutions s.r.o. | 08.9.2022 | 1 533,80 Eur s DPH |
| 22712134 | MED-solutions s.r.o. | 08.9.2022 | 22,55 Eur s DPH |
| 22712018 | BAX PHARMA s.r.o. BLAVA | 30.8.2022 | 2 027,52 Eur s DPH |