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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23710647 | BIOMEDICA Slovakia s.r.o. | 14.3.2023 | 1 326,60 Eur s DPH |
| 23710648 | BIOMEDICA Slovakia s.r.o. | 14.3.2023 | 495,00 Eur s DPH |
| 23710649 | Roner, s.r.o. | 14.3.2023 | 1 138,76 Eur s DPH |
| 23710660 | Roner, s.r.o. | 14.3.2023 | 331,59 Eur s DPH |
| 23710704 | Roner, s.r.o. | 20.3.2023 | 177,49 Eur s DPH |
| 23710705 | Roner, s.r.o. | 20.3.2023 | 1 170,70 Eur s DPH |
| 23710813 | Roner, s.r.o. | 31.3.2023 | 1 079,99 Eur s DPH |
| 23710812 | Roner, s.r.o. | 31.3.2023 | 19,20 Eur s DPH |
| 23710811 | Roner, s.r.o. | 31.3.2023 | 104,23 Eur s DPH |
| 23710810 | Roner, s.r.o. | 31.3.2023 | 1 703,91 Eur s DPH |
| 23710707 | BIOMEDICA Slovakia s.r.o. | 20.3.2023 | 495,00 Eur s DPH |
| 23710706 | Roner, s.r.o. | 20.3.2023 | 459,25 Eur s DPH |
| 23710702 | Roner, s.r.o. | 20.3.2023 | 1 726,47 Eur s DPH |
| 23710847 | LINDE Gas | 31.3.2023 | 70,31 Eur s DPH |
| 23730175 | POZANA MEAT, s. r. o. | 31.3.2023 | 49,80 Eur s DPH |
| 23710826 | Bioservis-Komplet,s.r.o. | 31.3.2023 | 835,20 Eur s DPH |
| 23710800 | EUROLAB LAMBDA a.s. | 31.3.2023 | 5 110,08 Eur s DPH |
| 23710696 | EUROLAB LAMBDA a.s. | 20.3.2023 | 83,60 Eur s DPH |
| 23710695 | EUROLAB LAMBDA a.s. | 20.3.2023 | 576,00 Eur s DPH |
| 23710644 | EUROLAB LAMBDA a.s. | 14.3.2023 | 342,68 Eur s DPH |
| 23710600 | EUROLAB LAMBDA a.s. | 07.3.2023 | 97,92 Eur s DPH |
| 23710849 | STAPRO SLOVENSKO s.r.o. | 31.3.2023 | 5 370,32 Eur s DPH |
| 23710836 | Inta s.r.o. | 31.3.2023 | 38,40 Eur s DPH |
| 23710700 | INTRAVENA s.r.o. | 20.3.2023 | 112,20 Eur s DPH |
| 23710699 | INTRAVENA s.r.o. | 20.3.2023 | 380,88 Eur s DPH |
| 23710619 | INTRAVENA s.r.o. | 08.3.2023 | 1 801,71 Eur s DPH |
| 23710941 | Menubox, s. r. o. | 17.4.2023 | 70,76 Eur s DPH |
| 22713147 | MED-ART s.r.o.NITRA | 29.12.2022 | 29,13 Eur s DPH |
| 22713185 | MED-ART s.r.o.NITRA | 29.12.2022 | 122,63 Eur s DPH |
| 23710024 | MED-ART s.r.o.NITRA | 10.1.2023 | 221,30 Eur s DPH |
| 23710020 | MED-ART s.r.o.NITRA | 10.1.2023 | 177,54 Eur s DPH |
| 22713186 | MED-ART s.r.o.NITRA | 29.12.2022 | 319,59 Eur s DPH |
| 23710019 | MED-ART s.r.o.NITRA | 10.1.2023 | 467,02 Eur s DPH |
| 23710013 | MED-ART s.r.o.NITRA | 05.1.2023 | 362,13 Eur s DPH |
| 23710012 | MED-ART s.r.o.NITRA | 05.1.2023 | 627,00 Eur s DPH |
| 23710011 | MED-ART s.r.o.NITRA | 05.1.2023 | 113,98 Eur s DPH |
| 23710021 | MED-ART s.r.o.NITRA | 10.1.2023 | 658,85 Eur s DPH |
| 23710022 | MED-ART s.r.o.NITRA | 10.1.2023 | 39,60 Eur s DPH |
| 22713234 | MED-ART s.r.o.NITRA | 31.12.2022 | 12,86 Eur s DPH |
| 23710046 | MED-ART s.r.o.NITRA | 13.1.2023 | 136,95 Eur s DPH |
| 23710035 | MED-ART s.r.o.NITRA | 10.1.2023 | 547,40 Eur s DPH |
| 23710036 | MED-ART s.r.o.NITRA | 10.1.2023 | 203,94 Eur s DPH |
| 23710039 | MED-ART s.r.o.NITRA | 11.1.2023 | 806,96 Eur s DPH |
| 23710033 | MED-ART s.r.o.NITRA | 10.1.2023 | 658,85 Eur s DPH |
| 23710044 | MED-ART s.r.o.NITRA | 13.1.2023 | 113,67 Eur s DPH |
| 23710045 | MED-ART s.r.o.NITRA | 13.1.2023 | 547,80 Eur s DPH |
| 23710054 | MED-ART s.r.o.NITRA | 13.1.2023 | 406,92 Eur s DPH |
| 23710031 | MED-ART s.r.o.NITRA | 10.1.2023 | 9,60 Eur s DPH |
| 23710034 | MED-ART s.r.o.NITRA | 10.1.2023 | 57,64 Eur s DPH |
| 23710091 | MED-ART s.r.o.NITRA | 17.1.2023 | 67,98 Eur s DPH |