| Číslo faktúry | Dodávateľ | IČO | Suma | Predmet faktúry | Dátum zverejnenia | ||||||||||||||
| FL23030749 | ULTRAMED s.r.o. | 36638404 | 702,00 € | ŠZM 3/23 | 10. 4. 2023 | ||||||||||||||
| Fo23020320 | Slovenská pošta, a.s. | 36631124 | 1 142,00 € | Poštové služby | 10. 4. 2023 | ||||||||||||||
| FL23030799 | EUREX MEDICA, spol. s r.o. | 36392944 | 247,06 € | Lieky 3/23 | 10. 4. 2023 | ||||||||||||||
| Fo23020319 | TEHOS, s.r.o. | 36389331 | 76 714,22 € | Teplo | 10. 4. 2023 | ||||||||||||||
| FL23030796 | Roner, s.r.o. | 35860537 | 950,39 € | Thromborel S 10x10ml (1ks), Factor VII Deficient Plasma 3x1ml (2ks), Innovance D-Dimer (1ks), Calcium Chloride Solution (0,025mol/l)- 10x15ml (2ks), PRO-C-GLOBAL KIT (1ks) | 10. 4. 2023 | ||||||||||||||
| FL23030758 | STERIPAK s.r.o. | 35800437 | 13,06 € | ŠZM 3/23 | 10. 4. 2023 | ||||||||||||||
| FL23030763 | BEZNOSKA Slovakia s.r.o. | 35750936 | 2 495,30 € | ŠZM 3/23 | 10. 4. 2023 | ||||||||||||||
| FL23030761 | BEZNOSKA Slovakia s.r.o. | 35750936 | 1 014,20 € | ŠZM 3/23 | 10. 4. 2023 | ||||||||||||||
| FL23030794 | Beckman Coulter Slovenská republika s. r. o. | 35683546 | 82,47 € | Access VIT B12 calibrator (1ks) | 10. 4. 2023 | ||||||||||||||
| FL23030798 | Bio G, spol. s r.o. | 34123415 | 854,71 € | Bactec Plastic PLus Aerobic (100ks), Bactec Plastic Peds PLus (30ks), Bactec Plastic Lytic Anaerobic (10ks) | 10. 4. 2023 | ||||||||||||||
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