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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22712881 | Roner, s.r.o. | 28.11.2022 | 295,14 Eur s DPH |
| 22712880 | Roner, s.r.o. | 28.11.2022 | 172,31 Eur s DPH |
| 22712929 | Roner, s.r.o. | 30.11.2022 | 206,33 Eur s DPH |
| 22712928 | Roner, s.r.o. | 30.11.2022 | 26,63 Eur s DPH |
| 22712927 | Roner, s.r.o. | 30.11.2022 | 1 549,08 Eur s DPH |
| 22712896 | PHOENIX Zdrav. zásobovanie a.s. | 29.11.2022 | 442,93 Eur s DPH |
| 22712969 | PHOENIX Zdrav. zásobovanie a.s. | 07.12.2022 | 204,80 Eur s DPH |
| 22712930 | Roner, s.r.o. | 30.11.2022 | 8,02 Eur s DPH |
| 22712987 | UNIMEDICA s.r.o. | 09.12.2022 | 1 130,90 Eur s DPH |
| 22713014 | RAVIKA spol. s r.o. BLAVA | 14.12.2022 | 419,36 Eur s DPH |
| 22713114 | Roner, s.r.o. | 20.12.2022 | 225,43 Eur s DPH |
| 22713113 | Roner, s.r.o. | 20.12.2022 | 108,60 Eur s DPH |
| 22713112 | Roner, s.r.o. | 20.12.2022 | 58,75 Eur s DPH |
| 22713111 | Roner, s.r.o. | 20.12.2022 | 256,99 Eur s DPH |
| 22713109 | Roner, s.r.o. | 20.12.2022 | 284,16 Eur s DPH |
| 22713106 | Roner, s.r.o. | 20.12.2022 | 6 829,46 Eur s DPH |
| 22713117 | TIMED s.r.o. BLAVA | 20.12.2022 | 287,76 Eur s DPH |
| 22713116 | TIMED s.r.o. BLAVA | 20.12.2022 | 220,03 Eur s DPH |
| 22713115 | Roner, s.r.o. | 20.12.2022 | 55,19 Eur s DPH |
| 22713118 | BIOMEDICA Slovakia s.r.o. | 20.12.2022 | 154,00 Eur s DPH |
| 22713173 | RANDOX s.r.o. BLAVA | 29.12.2022 | 1 339,91 Eur s DPH |
| 22713150 | SYSMEX SLOVAKIA s.r.o. | 29.12.2022 | 346,50 Eur s DPH |
| 22713149 | SYSMEX SLOVAKIA s.r.o. | 29.12.2022 | 88,00 Eur s DPH |
| 22713232 | TIMED s.r.o. BLAVA | 31.12.2022 | 734,98 Eur s DPH |
| 22713231 | TIMED s.r.o. BLAVA | 31.12.2022 | 1 469,95 Eur s DPH |
| 22713157 | EUROLAB LAMBDA a.s. | 29.12.2022 | 489,81 Eur s DPH |
| 22713155 | EUROLAB LAMBDA a.s. | 29.12.2022 | 132,00 Eur s DPH |
| 22712934 | UNICOMP s.r.o. | 30.11.2022 | 408,48 Eur s DPH |
| 22712398 | MED-ART s.r.o.NITRA | 05.10.2022 | 35,29 Eur s DPH |
| 22712400 | MED-ART s.r.o.NITRA | 05.10.2022 | 397,35 Eur s DPH |
| 22712397 | MED-ART s.r.o.NITRA | 05.10.2022 | 144,98 Eur s DPH |
| 22712396 | MED-ART s.r.o.NITRA | 05.10.2022 | 273,48 Eur s DPH |
| 22712405 | MED-ART s.r.o.NITRA | 05.10.2022 | 303,09 Eur s DPH |
| 22712389 | MED-ART s.r.o.NITRA | 04.10.2022 | 352,66 Eur s DPH |
| 22712388 | MED-ART s.r.o.NITRA | 04.10.2022 | 403,48 Eur s DPH |
| 22712387 | MED-ART s.r.o.NITRA | 04.10.2022 | 285,32 Eur s DPH |
| 22712386 | MED-ART s.r.o.NITRA | 04.10.2022 | 509,11 Eur s DPH |
| 22712402 | MED-ART s.r.o.NITRA | 05.10.2022 | 140,53 Eur s DPH |
| 22712403 | MED-ART s.r.o.NITRA | 05.10.2022 | 102,59 Eur s DPH |
| 22712404 | MED-ART s.r.o.NITRA | 05.10.2022 | 17,64 Eur s DPH |
| 22712401 | MED-ART s.r.o.NITRA | 05.10.2022 | 56,87 Eur s DPH |
| 22712486 | MED-ART s.r.o.NITRA | 13.10.2022 | 173,91 Eur s DPH |
| 22712436 | MED-ART s.r.o.NITRA | 11.10.2022 | 534,05 Eur s DPH |
| 22712435 | MED-ART s.r.o.NITRA | 11.10.2022 | 100,00 Eur s DPH |
| 22712434 | MED-ART s.r.o.NITRA | 11.10.2022 | 374,90 Eur s DPH |
| 22712487 | MED-ART s.r.o.NITRA | 13.10.2022 | 550,00 Eur s DPH |
| 22712488 | MED-ART s.r.o.NITRA | 13.10.2022 | 323,62 Eur s DPH |
| 22712503 | MED-ART s.r.o.NITRA | 17.10.2022 | 72,69 Eur s DPH |
| 22712407 | MED-ART s.r.o.NITRA | 05.10.2022 | 168,96 Eur s DPH |
| 22712504 | MED-ART s.r.o.NITRA | 17.10.2022 | 650,69 Eur s DPH |