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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22712064 | STERIPAK s.r.o. BLAVA | 31.8.2022 | 70,61 Eur s DPH |
| 22712066 | LOHMANN RAUSCHER s.r.o. BLAVA | 31.8.2022 | 718,98 Eur s DPH |
| 22712196 | VERLAG DASHOFER BLAVA | 20.9.2022 | 259,20 Eur s DPH |
| 22721074 | INTERPHARM Slovakia a.s. BLAVA | 27.9.2022 | 179,10 Eur s DPH |
| 22711885 | ULTRAMED s.r.o. | 09.8.2022 | 1 017,60 Eur s DPH |
| 22721054 | pre Vás, s. r. o. | 22.9.2022 | 254,90 Eur s DPH |
| 22711950 | EUROLAB LAMBDA a.s. | 22.8.2022 | 2 482,18 Eur s DPH |
| 22711912 | UNOTECH, spol. s r. o. | 12.8.2022 | 624,00 Eur s DPH |
| 22711873 | UNOMED s.r.o. TRENČÍN | 09.8.2022 | 119,47 Eur s DPH |
| 22711863 | UNOMED s.r.o. TRENČÍN | 09.8.2022 | 1 547,47 Eur s DPH |
| 22712042 | INTRAVENA s.r.o. | 31.8.2022 | 2 709,13 Eur s DPH |
| 22711988 | INTRAVENA s.r.o. | 24.8.2022 | 1 310,82 Eur s DPH |
| 22711952 | INTRAVENA s.r.o. | 22.8.2022 | 47,61 Eur s DPH |
| 22711930 | INTRAVENA s.r.o. | 17.8.2022 | 1 216,09 Eur s DPH |
| 22711906 | INTRAVENA s.r.o. | 12.8.2022 | 2 203,73 Eur s DPH |
| 22720986 | ANMED PLUS,s.r.o. | 05.9.2022 | 221,76 Eur s DPH |
| 22721073 | JLK cosmetics, s.r.o. | 27.9.2022 | 53,80 Eur s DPH |
| 22712043 | INTRAVENA s.r.o. | 31.8.2022 | 1 256,76 Eur s DPH |
| 22711280 | MED-ART s.r.o.NITRA | 02.6.2022 | 183,48 Eur s DPH |
| 22711332 | MED-ART s.r.o.NITRA | 13.6.2022 | 241,89 Eur s DPH |
| 22711324 | MED-ART s.r.o.NITRA | 10.6.2022 | 130,35 Eur s DPH |
| 22711323 | MED-ART s.r.o.NITRA | 10.6.2022 | 132,35 Eur s DPH |
| 22711306 | MED-ART s.r.o.NITRA | 08.6.2022 | 484,88 Eur s DPH |
| 22711283 | MED-ART s.r.o.NITRA | 03.6.2022 | 484,88 Eur s DPH |
| 22711430 | MED-ART s.r.o.NITRA | 24.6.2022 | 252,34 Eur s DPH |
| 22711428 | MED-ART s.r.o.NITRA | 24.6.2022 | 278,86 Eur s DPH |
| 22711396 | MED-ART s.r.o.NITRA | 22.6.2022 | 82,80 Eur s DPH |
| 22711395 | MED-ART s.r.o.NITRA | 22.6.2022 | 324,44 Eur s DPH |
| 22711382 | MED-ART s.r.o.NITRA | 20.6.2022 | 504,68 Eur s DPH |
| 22711381 | MED-ART s.r.o.NITRA | 20.6.2022 | 427,82 Eur s DPH |
| 22711377 | MED-ART s.r.o.NITRA | 20.6.2022 | 79,40 Eur s DPH |
| 22711371 | MED-ART s.r.o.NITRA | 17.6.2022 | 556,73 Eur s DPH |
| 22711364 | MED-ART s.r.o.NITRA | 17.6.2022 | 588,39 Eur s DPH |
| 22711451 | MED-ART s.r.o.NITRA | 27.6.2022 | 353,28 Eur s DPH |
| 22711449 | MED-ART s.r.o.NITRA | 27.6.2022 | 219,63 Eur s DPH |
| 22711452 | MED-ART s.r.o.NITRA | 27.6.2022 | 309,56 Eur s DPH |
| 22711500 | MED-ART s.r.o.NITRA | 30.6.2022 | 588,72 Eur s DPH |
| 22711466 | MED-ART s.r.o.NITRA | 28.6.2022 | 484,88 Eur s DPH |
| 22711918 | Agentúra HARMONY v.o.s | 15.8.2022 | 1 248,50 Eur s DPH |
| 22711866 | MEDIS pol. s r.o. NITRA | 09.8.2022 | 155,52 Eur s DPH |
| 22711860 | MEDIS pol. s r.o. NITRA | 09.8.2022 | 633,60 Eur s DPH |
| 22720849 | MED-ART s.r.o.NITRA | 31.7.2022 | 255,89 Eur s DPH |
| 22720862 | MED-ART s.r.o.NITRA | 03.8.2022 | 1 813,63 Eur s DPH |
| 22720860 | MED-ART s.r.o.NITRA | 03.8.2022 | 58,18 Eur s DPH |
| 22720866 | MED-ART s.r.o.NITRA | 04.8.2022 | 929,32 Eur s DPH |
| 22720854 | MED-ART s.r.o.NITRA | 01.8.2022 | 850,92 Eur s DPH |
| 22720855 | MED-ART s.r.o.NITRA | 01.8.2022 | 11,15 Eur s DPH |
| 22720856 | MED-ART s.r.o.NITRA | 01.8.2022 | 288,13 Eur s DPH |
| 22720857 | MED-ART s.r.o.NITRA | 02.8.2022 | 924,49 Eur s DPH |
| 22720871 | MED-ART s.r.o.NITRA | 05.8.2022 | 634,71 Eur s DPH |