| Číslo faktúry | Dodávateľ | IČO | Suma | Predmet faktúry | Dátum zverejnenia | ||||||||||||||
| Fo22040566 | Miloš Huba Orsa | 31045901 | 307,43 € | Kancelárske potreby | 4. 7. 2022 | ||||||||||||||
| FL22041193 | Cliniclab Diagnostic Kits s.r.o. | 52024148 | 192,00 € | Diagnostiká OKB 4/22 | 4. 7. 2022 | ||||||||||||||
| Fo22040615 | MEDICAL PRO, s. r. o. | 45914176 | 778,56 € | APS 04/22 | 4. 7. 2022 | ||||||||||||||
| FL22041192 | STELACHEM spol. s r.o. | 56627921 | 180,96 € | Lieky 4/22 | 4. 7. 2022 | ||||||||||||||
| FL22041202 | ImuMed SK, s. r. o. | 36683779 | 385,20 € | Filter kontajnerový 19 cm (30 bal.) | 4. 7. 2022 | ||||||||||||||
| FL22041140 | Hermes LabSystems, s.r.o. | 35693487 | 213,60 € | FLEX microscope slides (1000 ks) | 4. 7. 2022 | ||||||||||||||
| FL22041139 | MEDICAL GROUP SK a.s. | 31708030 | 10 089,68 € | Fréza kostná (10 ks), Excalibur 4 mm (10 ks), Ablator (10 ks), Patient ext. tubing (4 KAR.) | 4. 7. 2022 | ||||||||||||||
| FL22041165 | MEDICAL GROUP SK a.s. | 31708030 | 1 871,99 € | Dualwave outflow set (3 KAR.) | 4. 7. 2022 | ||||||||||||||
| FL22041163 | MEDICAL GROUP SK a.s. | 31708030 | 307,99 € | ŠZM 4/22 | 4. 7. 2022 | ||||||||||||||
| FL22041164 | MEDICAL GROUP SK a.s. | 31708030 | 1 871,99 € | Dualwave outflow set (3 KAR.) | 4. 7. 2022 | ||||||||||||||
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