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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25710706 | B.Braun Medical s r.o. | 21.3.2025 | 1 759,80 Eur s DPH |
| 25710562 | B.Braun Medical s r.o. | 07.3.2025 | 315,74 Eur s DPH |
| 25711048 | BEZNOSKA Slovakia s.r.o. | 29.4.2025 | 1 823,30 Eur s DPH |
| 25711049 | BEZNOSKA Slovakia s.r.o. | 29.4.2025 | 555,50 Eur s DPH |
| 25711051 | BEZNOSKA Slovakia s.r.o. | 29.4.2025 | 2 176,70 Eur s DPH |
| 25711078 | BEZNOSKA Slovakia s.r.o. | 30.4.2025 | 1 823,30 Eur s DPH |
| 25711079 | BEZNOSKA Slovakia s.r.o. | 30.4.2025 | 104,30 Eur s DPH |
| 25711105 | BEZNOSKA Slovakia s.r.o. | 30.4.2025 | 1 823,30 Eur s DPH |
| 25711106 | BEZNOSKA Slovakia s.r.o. | 30.4.2025 | 104,30 Eur s DPH |
| 25711107 | BEZNOSKA Slovakia s.r.o. | 30.4.2025 | 827,40 Eur s DPH |
| 25711108 | BEZNOSKA Slovakia s.r.o. | 30.4.2025 | 294,00 Eur s DPH |
| 25711137 | BEZNOSKA Slovakia s.r.o. | 30.4.2025 | 1 823,30 Eur s DPH |
| 25711138 | BEZNOSKA Slovakia s.r.o. | 30.4.2025 | 104,30 Eur s DPH |
| 25711050 | BEZNOSKA Slovakia s.r.o. | 29.4.2025 | 104,30 Eur s DPH |
| 25711055 | Teleflex Medical s.r.o. | 29.4.2025 | 73,06 Eur s DPH |
| 25710986 | Versium, s.r.o. | 17.4.2025 | 1 185,12 Eur s DPH |
| 25710692 | DAHLHAUSEN SK s.r.o. | 21.3.2025 | 677,36 Eur s DPH |
| 25710954 | Teleflex Medical s.r.o. | 15.4.2025 | 12,18 Eur s DPH |
| 25710984 | Teleflex Medical s.r.o. | 17.4.2025 | 73,06 Eur s DPH |
| 25710863 | DISPOLAB, Žilina s.r.o. | 04.4.2025 | 324,12 Eur s DPH |
| 25710643 | VIDRA a spol. s.r.o. | 14.3.2025 | 3 769,18 Eur s DPH |
| 25711041 | EUREX MEDICA, spol. s r.o. | 28.4.2025 | 1 572,94 Eur s DPH |
| 25711077 | VIDRA a spol. s.r.o. | 30.4.2025 | 78,60 Eur s DPH |
| 25711113 | EUREX MEDICA, spol. s r.o. | 30.4.2025 | 107,52 Eur s DPH |
| 25711139 | DISPOLAB, Žilina s.r.o. | 30.4.2025 | 7,37 Eur s DPH |
| 25720582 | VIDRA a spol. s.r.o. | 07.5.2025 | 53,55 Eur s DPH |
| 25720600 | Lorex Distribution s.r.o. | 12.5.2025 | 356,33 Eur s DPH |
| 25710576 | HARTMANN-RICO spol.s r.o. | 07.3.2025 | 15,09 Eur s DPH |
| 25710578 | UNIMEDICA s.r.o. | 07.3.2025 | 1 110,51 Eur s DPH |
| 25710639 | Roner, s.r.o. | 14.3.2025 | 26,40 Eur s DPH |
| 25710640 | Roner, s.r.o. | 14.3.2025 | 3 696,54 Eur s DPH |
| 25710642 | Roner, s.r.o. | 14.3.2025 | 2 570,60 Eur s DPH |
| 25710641 | Roner, s.r.o. | 14.3.2025 | 59,68 Eur s DPH |
| 25710710 | Roner, s.r.o. | 21.3.2025 | 1 234,51 Eur s DPH |
| 25710709 | Roner, s.r.o. | 21.3.2025 | 1 203,24 Eur s DPH |
| 25710708 | Roner, s.r.o. | 21.3.2025 | 2 225,76 Eur s DPH |
| 25710707 | Roner, s.r.o. | 21.3.2025 | 73,80 Eur s DPH |
| 25710699 | UNIMEDICA s.r.o. | 21.3.2025 | 129,15 Eur s DPH |
| 25710712 | Roner, s.r.o. | 21.3.2025 | 2 012,75 Eur s DPH |
| 25710711 | Roner, s.r.o. | 21.3.2025 | 312,95 Eur s DPH |
| 25710932 | STERIPAK s.r.o. BLAVA | 14.4.2025 | 76,20 Eur s DPH |
| 25710893 | BIOMEDICA Slovakia s.r.o. | 07.4.2025 | 1 738,80 Eur s DPH |
| 25710885 | TIMED,s.r.o. | 07.4.2025 | 89,86 Eur s DPH |
| 25710851 | HARTMANN-RICO spol.s r.o. | 04.4.2025 | 1 068,26 Eur s DPH |
| 25710955 | TIMED,s.r.o. | 15.4.2025 | 134,54 Eur s DPH |
| 25711015 | STERIPAK s.r.o. BLAVA | 24.4.2025 | 110,53 Eur s DPH |
| 25711081 | HARTMANN-RICO spol.s r.o. | 30.4.2025 | 33,19 Eur s DPH |
| 25711042 | KRIGO, s. r. o. | 28.4.2025 | 101,30 Eur s DPH |
| 25711056 | DISPOMED, s.r.o. Košice | 29.4.2025 | 33,08 Eur s DPH |
| 25710920 | UNOMED s.r.o. TRENČÍN | 10.4.2025 | 311,69 Eur s DPH |