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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22713020 | UNOMED s.r.o. TRENČÍN | 14.12.2022 | 106,50 Eur s DPH |
| 22712156 | MED-ART s.r.o.NITRA | 12.9.2022 | 202,40 Eur s DPH |
| 22713031 | Medist, s.r.o. | 14.12.2022 | 123,60 Eur s DPH |
| 22713025 | MedSynthesis s.r.o. | 14.12.2022 | 398,00 Eur s DPH |
| 22713082 | MedSynthesis s.r.o. | 19.12.2022 | 310,00 Eur s DPH |
| 22713072 | MED-solutions s.r.o. | 19.12.2022 | 54,91 Eur s DPH |
| 22713033 | GELIMED s.r.o. | 14.12.2022 | 174,00 Eur s DPH |
| 22713058 | CYTOPATHOS, spol. s r.o. | 15.12.2022 | 17,00 Eur s DPH |
| 22712984 | Siemens Healthcare s.r.o | 09.12.2022 | 3 900,00 Eur s DPH |
| 22713026 | MEDIKO s.r.o. BLAVA | 14.12.2022 | 295,63 Eur s DPH |
| 22410019 | Panatrade s.r.o. | 15.12.2022 | 3 474,77 Eur s DPH |
| 22713104 | BIO G spol. s r.o. BLAVA | 20.12.2022 | 182,40 Eur s DPH |
| 22712980 | Versium, s.r.o. | 07.12.2022 | 1 445,82 Eur s DPH |
| 22721413 | Diasan, sr.r.o. | 08.12.2022 | 806,90 Eur s DPH |
| 22721411 | Reha-CARE,s.r.o. | 08.12.2022 | 52,86 Eur s DPH |
| 22721421 | Lorex Distribution s.r.o. | 09.12.2022 | 220,31 Eur s DPH |
| 22721451 | LOHMANN RAUSCHER s.r.o. BLAVA | 19.12.2022 | 137,50 Eur s DPH |
| 22721455 | Preline-SK, s. r. o. | 19.12.2022 | 85,43 Eur s DPH |
| 22721417 | Thuasne Sk,s.r.o. | 09.12.2022 | 56,16 Eur s DPH |
| 22721431 | A.IMPORT.SK spol.s r.o. | 13.12.2022 | 380,84 Eur s DPH |
| 22721418 | Jollyjoker,a.s. | 09.12.2022 | 145,52 Eur s DPH |
| 22713136 | Z-carsk s.r.o. | 29.12.2022 | 885,00 Eur s DPH |
| 22713135 | Z-carsk s.r.o. | 29.12.2022 | 580,00 Eur s DPH |
| 22713133 | Z-carsk s.r.o. | 29.12.2022 | 320,00 Eur s DPH |
| 22713134 | Z-carsk s.r.o. | 29.12.2022 | 892,00 Eur s DPH |
| 22713013 | BEZNOSKA Slovakia s.r.o. | 14.12.2022 | 2 334,70 Eur s DPH |
| 22410017 | ZENAX s.r.o. | 30.11.2022 | 31 504,08 Eur s DPH |
| 22713018 | VIDRA spol. s r.o. ŽILINA | 14.12.2022 | 2 193,97 Eur s DPH |
| 22713017 | VIDRA spol. s r.o. ŽILINA | 14.12.2022 | 95,04 Eur s DPH |
| 22712977 | EUREX MEDICA, spol. s r.o. | 07.12.2022 | 551,45 Eur s DPH |
| 22713010 | LOHMANN RAUSCHER s.r.o. BLAVA | 14.12.2022 | 830,56 Eur s DPH |
| 22410018 | GUTTA Slovakia spol. s r.o. | 16.12.2022 | 59 340,00 Eur s DPH |
| 22721381 | NONAS s.r.o. | 30.11.2022 | 76,50 Eur s DPH |
| 22721380 | NONAS s.r.o. | 30.11.2022 | 81,00 Eur s DPH |
| 22721379 | NONAS s.r.o. | 30.11.2022 | 76,50 Eur s DPH |
| 22713042 | EUROLAB LAMBDA a.s. | 14.12.2022 | 228,44 Eur s DPH |
| 22713041 | EUROLAB LAMBDA a.s. | 14.12.2022 | 1 116,11 Eur s DPH |
| 22713040 | EUROLAB LAMBDA a.s. | 14.12.2022 | 1 473,31 Eur s DPH |
| 22713039 | EUROLAB LAMBDA a.s. | 14.12.2022 | 1 442,23 Eur s DPH |
| 22713038 | EUROLAB LAMBDA a.s. | 14.12.2022 | 666,60 Eur s DPH |
| 22713012 | MEDIS NITRA, spol. s r.o. | 14.12.2022 | 161,10 Eur s DPH |
| 22712985 | MEDIS NITRA, spol. s r.o. | 09.12.2022 | 226,92 Eur s DPH |
| 22712975 | MedSynthesis s.r.o. | 07.12.2022 | 437,00 Eur s DPH |
| 22712974 | MedSynthesis s.r.o. | 07.12.2022 | 310,00 Eur s DPH |
| 22713024 | MedSynthesis s.r.o. | 14.12.2022 | 437,00 Eur s DPH |
| 22712976 | MedSynthesis s.r.o. | 07.12.2022 | 154,00 Eur s DPH |
| 22712979 | MED-solutions s.r.o. | 07.12.2022 | 887,07 Eur s DPH |
| 22712978 | MED-solutions s.r.o. | 07.12.2022 | 627,31 Eur s DPH |
| 22410016 | APM, s.r.o. | 30.11.2022 | 78 240,00 Eur s DPH |
| 22713015 | TONAP s.r.o. | 14.12.2022 | 254,52 Eur s DPH |