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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25710830 | AIR PRODUCTS Slovakia,s.r.o. | 31.3.2025 | 1 117,63 Eur s DPH |
| 25710908 | AIR PRODUCTS Slovakia,s.r.o. | 10.4.2025 | 207,59 Eur s DPH |
| 25710968 | AIR PRODUCTS Slovakia,s.r.o. | 15.4.2025 | 1 263,70 Eur s DPH |
| 25711271 | CAMPAMED s.r.o. | 22.5.2025 | 546,00 Eur s DPH |
| 25711324 | CAMPAMED s.r.o. | 29.5.2025 | 824,25 Eur s DPH |
| 25710852 | B.Braun Medical s r.o. | 04.4.2025 | 200,32 Eur s DPH |
| 25711002 | B.Braun Medical s r.o. | 22.4.2025 | 66,53 Eur s DPH |
| 25710902 | B.Braun Medical s r.o. | 09.4.2025 | 98,91 Eur s DPH |
| 25710903 | B.Braun Medical s r.o. | 09.4.2025 | 36,13 Eur s DPH |
| 25711272 | BEZNOSKA Slovakia s.r.o. | 22.5.2025 | 2 734,20 Eur s DPH |
| 25711273 | BEZNOSKA Slovakia s.r.o. | 22.5.2025 | 70,40 Eur s DPH |
| 25711274 | BEZNOSKA Slovakia s.r.o. | 22.5.2025 | 1 823,30 Eur s DPH |
| 25711275 | BEZNOSKA Slovakia s.r.o. | 22.5.2025 | 104,30 Eur s DPH |
| 25711322 | BEZNOSKA Slovakia s.r.o. | 29.5.2025 | 2 734,20 Eur s DPH |
| 25711323 | BEZNOSKA Slovakia s.r.o. | 29.5.2025 | 2 734,20 Eur s DPH |
| 25711360 | BEZNOSKA Slovakia s.r.o. | 31.5.2025 | 2 736,20 Eur s DPH |
| 25711359 | BEZNOSKA Slovakia s.r.o. | 31.5.2025 | 2 736,20 Eur s DPH |
| 25711225 | Teleflex Medical s.r.o. | 19.5.2025 | 112,18 Eur s DPH |
| 25711226 | Versium, s.r.o. | 19.5.2025 | 400,13 Eur s DPH |
| 25711259 | Versium, s.r.o. | 21.5.2025 | 104,27 Eur s DPH |
| 25711270 | VIDRA a spol. s.r.o. | 22.5.2025 | 94,00 Eur s DPH |
| 25711341 | EUREX MEDICA, spol. s r.o. | 31.5.2025 | 53,76 Eur s DPH |
| 25711266 | EUREX MEDICA, spol. s r.o. | 22.5.2025 | 541,33 Eur s DPH |
| 25711407 | Jozef Ferko AV-EL mak. | 05.6.2025 | 12,86 Eur s DPH |
| 25710938 | Roner, s.r.o. | 14.4.2025 | 872,60 Eur s DPH |
| 25710937 | Roner, s.r.o. | 14.4.2025 | 50,76 Eur s DPH |
| 25710896 | Roner, s.r.o. | 08.4.2025 | 2 933,67 Eur s DPH |
| 25710892 | Roner, s.r.o. | 07.4.2025 | 2 493,80 Eur s DPH |
| 25710935 | Roner, s.r.o. | 14.4.2025 | 82,39 Eur s DPH |
| 25710891 | Roner, s.r.o. | 07.4.2025 | 95,41 Eur s DPH |
| 25710939 | Roner, s.r.o. | 14.4.2025 | 141,44 Eur s DPH |
| 25711030 | Roner, s.r.o. | 28.4.2025 | 48,98 Eur s DPH |
| 25711031 | Roner, s.r.o. | 28.4.2025 | 2 027,39 Eur s DPH |
| 25711029 | Roner, s.r.o. | 28.4.2025 | 24,09 Eur s DPH |
| 25710993 | UNIMEDICA s.r.o. | 17.4.2025 | 1 865,16 Eur s DPH |
| 25710941 | Roner, s.r.o. | 14.4.2025 | 45,33 Eur s DPH |
| 25710940 | Roner, s.r.o. | 14.4.2025 | 2 550,87 Eur s DPH |
| 25711032 | Roner, s.r.o. | 28.4.2025 | 3 208,93 Eur s DPH |
| 25711033 | Roner, s.r.o. | 28.4.2025 | 510,65 Eur s DPH |
| 25711189 | TIMED,s.r.o. | 13.5.2025 | 983,47 Eur s DPH |
| 25711243 | HARTMANN-RICO spol.s r.o. | 20.5.2025 | 457,59 Eur s DPH |
| 25711224 | HARTMANN-RICO spol.s r.o. | 19.5.2025 | 420,66 Eur s DPH |
| 25711258 | STERIPAK s.r.o. BLAVA | 21.5.2025 | 221,40 Eur s DPH |
| 25711250 | STERIPAK s.r.o. BLAVA | 20.5.2025 | 91,06 Eur s DPH |
| 25711438 | INTERPHARM Slovakia,a.s. | 10.6.2025 | 269,15 Eur s DPH |
| 25711422 | BYTSERVIS 2M, s. r. o. | 09.6.2025 | 149,00 Eur s DPH |
| 25711292 | DINA-HITEX SK spol. s. r. o. | 26.5.2025 | 177,19 Eur s DPH |
| 25711207 | UNOMED s.r.o. TRENČÍN | 16.5.2025 | 677,69 Eur s DPH |
| 25711276 | EUROLAB LAMBDA a.s. | 22.5.2025 | 123,00 Eur s DPH |
| 25711265 | EUROLAB LAMBDA a.s. | 22.5.2025 | 1 576,06 Eur s DPH |