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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23711079 | EUROLAB LAMBDA a.s. | 30.4.2023 | 100,80 Eur s DPH |
| 23711075 | EUROLAB LAMBDA a.s. | 30.4.2023 | 75,86 Eur s DPH |
| 23711073 | INTRAVENA s.r.o. | 30.4.2023 | 673,57 Eur s DPH |
| 23711054 | INTRAVENA s.r.o. | 30.4.2023 | 273,68 Eur s DPH |
| 23710968 | INTRAVENA s.r.o. | 21.4.2023 | 3 204,85 Eur s DPH |
| 23710292 | MED-ART s.r.o.NITRA | 03.2.2023 | 475,62 Eur s DPH |
| 23710287 | MED-ART s.r.o.NITRA | 03.2.2023 | 473,70 Eur s DPH |
| 23710381 | MED-ART s.r.o.NITRA | 15.2.2023 | 477,07 Eur s DPH |
| 23710380 | MED-ART s.r.o.NITRA | 15.2.2023 | 658,85 Eur s DPH |
| 23710358 | MED-ART s.r.o.NITRA | 13.2.2023 | 57,59 Eur s DPH |
| 23710320 | MED-ART s.r.o.NITRA | 08.2.2023 | 149,23 Eur s DPH |
| 23710301 | MED-ART s.r.o.NITRA | 06.2.2023 | 488,82 Eur s DPH |
| 23710293 | MED-ART s.r.o.NITRA | 03.2.2023 | 409,75 Eur s DPH |
| 23710382 | MED-ART s.r.o.NITRA | 15.2.2023 | 2 189,00 Eur s DPH |
| 23710383 | MED-ART s.r.o.NITRA | 15.2.2023 | 13,82 Eur s DPH |
| 23710385 | MED-ART s.r.o.NITRA | 15.2.2023 | 1 682,81 Eur s DPH |
| 23710384 | MED-ART s.r.o.NITRA | 15.2.2023 | 213,58 Eur s DPH |
| 23710387 | MED-ART s.r.o.NITRA | 15.2.2023 | 2,20 Eur s DPH |
| 23710386 | MED-ART s.r.o.NITRA | 15.2.2023 | 2,20 Eur s DPH |
| 23710425 | MED-ART s.r.o.NITRA | 20.2.2023 | 460,65 Eur s DPH |
| 23710412 | MED-ART s.r.o.NITRA | 17.2.2023 | 126,40 Eur s DPH |
| 23710411 | MED-ART s.r.o.NITRA | 17.2.2023 | 806,96 Eur s DPH |
| 23710410 | MED-ART s.r.o.NITRA | 17.2.2023 | 133,79 Eur s DPH |
| 23710403 | MED-ART s.r.o.NITRA | 16.2.2023 | 53,79 Eur s DPH |
| 23710390 | MED-ART s.r.o.NITRA | 15.2.2023 | 507,12 Eur s DPH |
| 23710389 | MED-ART s.r.o.NITRA | 15.2.2023 | 1 451,34 Eur s DPH |
| 23710388 | MED-ART s.r.o.NITRA | 15.2.2023 | 130,28 Eur s DPH |
| 23710477 | MED-ART s.r.o.NITRA | 24.2.2023 | 39,24 Eur s DPH |
| 23710471 | MED-ART s.r.o.NITRA | 22.2.2023 | 196,00 Eur s DPH |
| 23710470 | MED-ART s.r.o.NITRA | 22.2.2023 | 361,85 Eur s DPH |
| 23710428 | MED-ART s.r.o.NITRA | 20.2.2023 | 351,23 Eur s DPH |
| 23710426 | MED-ART s.r.o.NITRA | 20.2.2023 | 717,20 Eur s DPH |
| 23710427 | MED-ART s.r.o.NITRA | 20.2.2023 | 1 254,00 Eur s DPH |
| 23710503 | MED-ART s.r.o.NITRA | 27.2.2023 | 420,41 Eur s DPH |
| 23710502 | MED-ART s.r.o.NITRA | 27.2.2023 | 658,85 Eur s DPH |
| 23710478 | MED-ART s.r.o.NITRA | 24.2.2023 | 322,12 Eur s DPH |
| 23710524 | MED-ART s.r.o.NITRA | 28.2.2023 | 138,41 Eur s DPH |
| 23710523 | MED-ART s.r.o.NITRA | 28.2.2023 | 528,23 Eur s DPH |
| 23710580 | MED-ART s.r.o.NITRA | 06.3.2023 | 13,15 Eur s DPH |
| 23710609 | MED-ART s.r.o.NITRA | 08.3.2023 | 61,61 Eur s DPH |
| 23710606 | MED-ART s.r.o.NITRA | 07.3.2023 | 2,53 Eur s DPH |
| 23710611 | MED-ART s.r.o.NITRA | 08.3.2023 | 465,43 Eur s DPH |
| 23710588 | MED-ART s.r.o.NITRA | 06.3.2023 | 409,75 Eur s DPH |
| 23710610 | MED-ART s.r.o.NITRA | 08.3.2023 | 113,42 Eur s DPH |
| 23710583 | MED-ART s.r.o.NITRA | 06.3.2023 | 122,75 Eur s DPH |
| 23710582 | MED-ART s.r.o.NITRA | 06.3.2023 | 658,85 Eur s DPH |
| 23710581 | MED-ART s.r.o.NITRA | 06.3.2023 | 262,14 Eur s DPH |
| 23710641 | MED-ART s.r.o.NITRA | 13.3.2023 | 216,25 Eur s DPH |
| 23710655 | MED-ART s.r.o.NITRA | 14.3.2023 | 26,55 Eur s DPH |
| 23710642 | MED-ART s.r.o.NITRA | 13.3.2023 | 658,85 Eur s DPH |