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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24710023 | HARTMANN-RICO spol.s r.o. | 08.1.2024 | 430,86 Eur s DPH |
| 24710294 | BIOMEDICA Slovakia s.r.o. | 09.2.2024 | 1 768,80 Eur s DPH |
| 24710406 | STERIPAK s.r.o. BLAVA | 16.2.2024 | 48,59 Eur s DPH |
| 24710328 | RANDOX s.r.o. BLAVA | 09.2.2024 | 241,12 Eur s DPH |
| 24710460 | Lohmann & Rauscher, s.r.o. | 23.2.2024 | 210,54 Eur s DPH |
| 24710477 | Lohmann & Rauscher, s.r.o. | 28.2.2024 | 151,20 Eur s DPH |
| 24710443 | STERIPAK s.r.o. BLAVA | 23.2.2024 | 69,10 Eur s DPH |
| 24710509 | Lohmann & Rauscher, s.r.o. | 29.2.2024 | 1 336,60 Eur s DPH |
| 24710526 | LINDE Gas | 29.2.2024 | 62,64 Eur s DPH |
| 24710542 | Lohmann & Rauscher, s.r.o. | 29.2.2024 | 30,25 Eur s DPH |
| 24710615 | MEDIHUM s.r.o. | 08.3.2024 | 41,80 Eur s DPH |
| 24710607 | Lohmann & Rauscher, s.r.o. | 08.3.2024 | 578,16 Eur s DPH |
| 24710613 | Lohmann & Rauscher, s.r.o. | 08.3.2024 | 396,83 Eur s DPH |
| 24710370 | ULTRAMED s.r.o. | 16.2.2024 | 1 017,60 Eur s DPH |
| 24710296 | ULTRAMED s.r.o. | 09.2.2024 | 1 017,60 Eur s DPH |
| 24710605 | EUROLAB LAMBDA a.s. | 08.3.2024 | 6 091,71 Eur s DPH |
| 24710437 | EUROLAB LAMBDA a.s. | 23.2.2024 | 290,40 Eur s DPH |
| 24710505 | EUROLAB LAMBDA a.s. | 29.2.2024 | 644,69 Eur s DPH |
| 24710538 | EUROLAB LAMBDA a.s. | 29.2.2024 | 36,00 Eur s DPH |
| 24710436 | EUROLAB LAMBDA a.s. | 23.2.2024 | 112,12 Eur s DPH |
| 24710539 | KRIGO, s. r. o. | 29.2.2024 | 101,85 Eur s DPH |
| 24710435 | INTRAVENA s.r.o. | 23.2.2024 | 508,31 Eur s DPH |
| 24710618 | INTRAVENA s.r.o. | 08.3.2024 | 682,88 Eur s DPH |
| 23713231 | MED-ART, spol. s r.o. | 11.12.2023 | 271,92 Eur s DPH |
| 23713232 | MED-ART, spol. s r.o. | 11.12.2023 | 804,39 Eur s DPH |
| 23713234 | MED-ART, spol. s r.o. | 11.12.2023 | 575,74 Eur s DPH |
| 23713235 | MED-ART, spol. s r.o. | 11.12.2023 | 8,59 Eur s DPH |
| 23713354 | MED-ART, spol. s r.o. | 20.12.2023 | 860,81 Eur s DPH |
| 23713355 | MED-ART, spol. s r.o. | 20.12.2023 | 506,55 Eur s DPH |
| 23713353 | MED-ART, spol. s r.o. | 20.12.2023 | 490,27 Eur s DPH |
| 23713356 | MED-ART, spol. s r.o. | 20.12.2023 | 76,34 Eur s DPH |
| 23713237 | MED-ART, spol. s r.o. | 11.12.2023 | 233,48 Eur s DPH |
| 23713348 | MED-ART, spol. s r.o. | 20.12.2023 | 559,63 Eur s DPH |
| 23713349 | MED-ART, spol. s r.o. | 20.12.2023 | 102,59 Eur s DPH |
| 23713351 | MED-ART, spol. s r.o. | 20.12.2023 | 479,85 Eur s DPH |
| 23713350 | MED-ART, spol. s r.o. | 20.12.2023 | 347,82 Eur s DPH |
| 23713352 | MED-ART, spol. s r.o. | 20.12.2023 | 12,73 Eur s DPH |
| 23713236 | MED-ART, spol. s r.o. | 11.12.2023 | 41,05 Eur s DPH |
| 23713359 | MED-ART, spol. s r.o. | 20.12.2023 | 426,14 Eur s DPH |
| 23713363 | MED-ART, spol. s r.o. | 20.12.2023 | 86,68 Eur s DPH |
| 23713357 | MED-ART, spol. s r.o. | 20.12.2023 | 550,00 Eur s DPH |
| 23713360 | MED-ART, spol. s r.o. | 20.12.2023 | 561,00 Eur s DPH |
| 23713361 | MED-ART, spol. s r.o. | 20.12.2023 | 573,87 Eur s DPH |
| 23713362 | MED-ART, spol. s r.o. | 20.12.2023 | 132,22 Eur s DPH |
| 23713358 | MED-ART, spol. s r.o. | 20.12.2023 | 512,92 Eur s DPH |
| 23713385 | MED-ART, spol. s r.o. | 27.12.2023 | 573,87 Eur s DPH |
| 23713386 | MED-ART, spol. s r.o. | 27.12.2023 | 355,31 Eur s DPH |
| 23713388 | MED-ART, spol. s r.o. | 27.12.2023 | 568,59 Eur s DPH |
| 23713387 | MED-ART, spol. s r.o. | 27.12.2023 | 415,49 Eur s DPH |
| 23713394 | MED-ART, spol. s r.o. | 29.12.2023 | 3 085,67 Eur s DPH |