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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24710051 | BIOMEDICA Slovakia s.r.o. | 12.1.2024 | 1 768,80 Eur s DPH |
| 24710137 | GUTTA Slovakia spol. s r.o. | 24.1.2024 | 200,00 Eur s DPH |
| 24710202 | MEDIHUM s.r.o. | 31.1.2024 | 72,04 Eur s DPH |
| 24710207 | RAVIKA spol. s r.o. BLAVA | 31.1.2024 | 166,31 Eur s DPH |
| 24710241 | Lohmann & Rauscher, s.r.o. | 31.1.2024 | 1 842,40 Eur s DPH |
| 24710209 | STERIPAK s.r.o. BLAVA | 31.1.2024 | 282,51 Eur s DPH |
| 24710324 | STERIPAK s.r.o. BLAVA | 09.2.2024 | 53,35 Eur s DPH |
| 24710184 | CWS-boco Slovensko s.r.o. | 31.1.2024 | 1 503,42 Eur s DPH |
| 24710162 | pre Vás, s. r. o. | 24.1.2024 | 403,20 Eur s DPH |
| 24710121 | EUROLAB LAMBDA a.s. | 24.1.2024 | 593,73 Eur s DPH |
| 24710158 | EUROLAB LAMBDA a.s. | 24.1.2024 | 303,60 Eur s DPH |
| 24710179 | EUROLAB LAMBDA a.s. | 29.1.2024 | 495,00 Eur s DPH |
| 24710311 | EUROLAB LAMBDA a.s. | 09.2.2024 | 4 211,88 Eur s DPH |
| 24710312 | EUROLAB LAMBDA a.s. | 09.2.2024 | 369,49 Eur s DPH |
| 24710313 | EUROLAB LAMBDA a.s. | 09.2.2024 | 644,69 Eur s DPH |
| 24710314 | EUROLAB LAMBDA a.s. | 09.2.2024 | 151,01 Eur s DPH |
| 24710052 | UNOMED s.r.o. TRENČÍN | 12.1.2024 | 637,00 Eur s DPH |
| 23713228 | BIOHEM a.s. | 11.12.2023 | 624,00 Eur s DPH |
| 24710222 | INTRAVENA s.r.o. | 31.1.2024 | 1 547,72 Eur s DPH |
| 24710080 | INTRAVENA s.r.o. | 18.1.2024 | 979,46 Eur s DPH |
| 24710240 | KRIGO, s. r. o. | 31.1.2024 | 72,26 Eur s DPH |
| 23712892 | MED-ART, spol. s r.o. | 10.11.2023 | 909,62 Eur s DPH |
| 23712978 | MED-ART, spol. s r.o. | 22.11.2023 | 392,38 Eur s DPH |
| 23713022 | MED-ART, spol. s r.o. | 22.11.2023 | 469,93 Eur s DPH |
| 23713014 | MED-ART, spol. s r.o. | 22.11.2023 | 264,55 Eur s DPH |
| 23713013 | MED-ART, spol. s r.o. | 22.11.2023 | 198,33 Eur s DPH |
| 23712980 | MED-ART, spol. s r.o. | 22.11.2023 | 752,49 Eur s DPH |
| 23712979 | MED-ART, spol. s r.o. | 22.11.2023 | 257,40 Eur s DPH |
| 23713122 | MED-ART, spol. s r.o. | 30.11.2023 | 290,07 Eur s DPH |
| 23713118 | MED-ART, spol. s r.o. | 30.11.2023 | 539,79 Eur s DPH |
| 23713123 | MED-ART, spol. s r.o. | 30.11.2023 | 478,01 Eur s DPH |
| 23713117 | MED-ART, spol. s r.o. | 30.11.2023 | 454,87 Eur s DPH |
| 23713121 | MED-ART, spol. s r.o. | 30.11.2023 | 462,00 Eur s DPH |
| 23713116 | MED-ART, spol. s r.o. | 30.11.2023 | 36,87 Eur s DPH |
| 23713120 | MED-ART, spol. s r.o. | 30.11.2023 | 1 317,69 Eur s DPH |
| 23713119 | MED-ART, spol. s r.o. | 30.11.2023 | 128,87 Eur s DPH |
| 23713129 | MED-ART, spol. s r.o. | 30.11.2023 | 520,85 Eur s DPH |
| 23713130 | MED-ART, spol. s r.o. | 30.11.2023 | 5,50 Eur s DPH |
| 23713125 | MED-ART, spol. s r.o. | 30.11.2023 | 102,69 Eur s DPH |
| 23713124 | MED-ART, spol. s r.o. | 30.11.2023 | 107,58 Eur s DPH |
| 23713126 | MED-ART, spol. s r.o. | 30.11.2023 | 382,40 Eur s DPH |
| 23713128 | MED-ART, spol. s r.o. | 30.11.2023 | 40,70 Eur s DPH |
| 23713127 | MED-ART, spol. s r.o. | 30.11.2023 | 235,21 Eur s DPH |
| 23713204 | MED-ART, spol. s r.o. | 05.12.2023 | 256,86 Eur s DPH |
| 23713229 | MED-ART, spol. s r.o. | 11.12.2023 | 586,60 Eur s DPH |
| 23713230 | MED-ART, spol. s r.o. | 11.12.2023 | 499,19 Eur s DPH |
| 23713233 | MED-ART, spol. s r.o. | 11.12.2023 | 12,73 Eur s DPH |
| 24710238 | Agentúra HARMONY v.o.s | 31.1.2024 | 242,00 Eur s DPH |
| 24710317 | MEDIS NITRA, spol. s r.o. | 09.2.2024 | 144,79 Eur s DPH |
| 24710250 | MEDIS NITRA, spol. s r.o. | 31.1.2024 | 771,98 Eur s DPH |