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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24721486 | HARTMANN-RICO spol.s r.o. | 13.11.2024 | 1 137,58 Eur s DPH |
| 24713159 | STERIPAK s.r.o. BLAVA | 15.11.2024 | 106,70 Eur s DPH |
| 24721496 | HARTMANN-RICO spol.s r.o. | 14.11.2024 | 1 073,45 Eur s DPH |
| 24713174 | Roner, s.r.o. | 15.11.2024 | 71,55 Eur s DPH |
| 24713173 | Roner, s.r.o. | 15.11.2024 | 1 367,43 Eur s DPH |
| 24713175 | Roner, s.r.o. | 15.11.2024 | 3 139,59 Eur s DPH |
| 24713176 | Roner, s.r.o. | 15.11.2024 | 683,20 Eur s DPH |
| 24713177 | Roner, s.r.o. | 15.11.2024 | 774,64 Eur s DPH |
| 24713178 | Roner, s.r.o. | 15.11.2024 | 682,55 Eur s DPH |
| 24713181 | STERIPAK s.r.o. BLAVA | 15.11.2024 | 108,00 Eur s DPH |
| 24713196 | RANDOX s.r.o. BLAVA | 22.11.2024 | 2 868,58 Eur s DPH |
| 24713197 | RANDOX s.r.o. BLAVA | 22.11.2024 | 438,24 Eur s DPH |
| 24713201 | TIMED,s.r.o. | 22.11.2024 | 591,28 Eur s DPH |
| 24713198 | STERIPAK s.r.o. BLAVA | 22.11.2024 | 108,00 Eur s DPH |
| 24713247 | Lohmann & Rauscher, s.r.o. | 22.11.2024 | 184,00 Eur s DPH |
| 24713260 | RAVIKA spol. s r.o. BLAVA | 22.11.2024 | 93,10 Eur s DPH |
| 24713187 | HARTMANN-RICO spol.s r.o. | 15.11.2024 | 37,20 Eur s DPH |
| 24713281 | TIMED,s.r.o. | 30.11.2024 | 527,45 Eur s DPH |
| 24713300 | RAVIKA spol. s r.o. BLAVA | 30.11.2024 | 77,10 Eur s DPH |
| 24721632 | TIMED,s.r.o. | 09.12.2024 | 371,42 Eur s DPH |
| 24713246 | EUROLAB LAMBDA a.s. | 22.11.2024 | 99,00 Eur s DPH |
| 24713186 | UNOMED s.r.o. TRENČÍN | 15.11.2024 | 37,99 Eur s DPH |
| 24713124 | UNOMED s.r.o. TRENČÍN | 11.11.2024 | 1 359,00 Eur s DPH |
| 24713245 | INTRAVENA s.r.o. | 22.11.2024 | 1 707,37 Eur s DPH |
| 24713256 | INTRAVENA s.r.o. | 22.11.2024 | 620,95 Eur s DPH |
| 24713317 | INTRAVENA s.r.o. | 30.11.2024 | 153,91 Eur s DPH |
| 24713318 | INTRAVENA s.r.o. | 30.11.2024 | 1 886,50 Eur s DPH |
| 24713319 | INTRAVENA s.r.o. | 30.11.2024 | 52,99 Eur s DPH |
| 24713320 | INTRAVENA s.r.o. | 30.11.2024 | 1 045,00 Eur s DPH |
| 24721441 | MED-ART, spol. s r.o. | 05.11.2024 | 500,20 Eur s DPH |
| 24721446 | MED-ART, spol. s r.o. | 05.11.2024 | 2 701,14 Eur s DPH |
| 24721448 | MED-ART, spol. s r.o. | 06.11.2024 | 1 093,25 Eur s DPH |
| 24721451 | MED-ART, spol. s r.o. | 06.11.2024 | 32,65 Eur s DPH |
| 24721453 | MED-ART, spol. s r.o. | 06.11.2024 | 1 599,97 Eur s DPH |
| 24721475 | MED-ART, spol. s r.o. | 11.11.2024 | 1 750,59 Eur s DPH |
| 24721455 | MED-ART, spol. s r.o. | 07.11.2024 | 1 140,96 Eur s DPH |
| 24721473 | MED-ART, spol. s r.o. | 11.11.2024 | 208,69 Eur s DPH |
| 24721470 | MED-ART, spol. s r.o. | 08.11.2024 | 520,38 Eur s DPH |
| 24721469 | MED-ART, spol. s r.o. | 08.11.2024 | 48,68 Eur s DPH |
| 24721468 | MED-ART, spol. s r.o. | 08.11.2024 | 532,06 Eur s DPH |
| 24721467 | MED-ART, spol. s r.o. | 08.11.2024 | 81,32 Eur s DPH |
| 24721466 | MED-ART, spol. s r.o. | 08.11.2024 | 3,22 Eur s DPH |
| 24721459 | MED-ART, spol. s r.o. | 07.11.2024 | 2 751,68 Eur s DPH |
| 24721653 | MED-ART, spol. s r.o. | 12.12.2024 | 66,74 Eur s DPH |
| 24721487 | MED-ART, spol. s r.o. | 13.11.2024 | 1 785,61 Eur s DPH |
| 24721483 | MED-ART, spol. s r.o. | 13.11.2024 | 645,05 Eur s DPH |
| 24721482 | MED-ART, spol. s r.o. | 12.11.2024 | 1 050,14 Eur s DPH |
| 24721481 | MED-ART, spol. s r.o. | 12.11.2024 | 12,56 Eur s DPH |
| 24721479 | MED-ART, spol. s r.o. | 12.11.2024 | 648,44 Eur s DPH |
| 24713313 | MedSynthesis s.r.o. | 30.11.2024 | 344,00 Eur s DPH |