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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22730017 | POZANA MEAT, s. r. o. | 17.1.2022 | 13,20 Eur s DPH |
| 22730020 | POZANA MEAT, s. r. o. | 17.1.2022 | 100,98 Eur s DPH |
| 22730042 | POZANA MEAT, s. r. o. | 31.1.2022 | 53,04 Eur s DPH |
| 22730043 | POZANA MEAT, s. r. o. | 31.1.2022 | 97,74 Eur s DPH |
| 22730039 | POZANA MEAT, s. r. o. | 31.1.2022 | 137,78 Eur s DPH |
| 22730036 | POZANA MEAT, s. r. o. | 31.1.2022 | 66,02 Eur s DPH |
| 22730023 | POZANA MEAT, s. r. o. | 24.1.2022 | 101,38 Eur s DPH |
| 22730030 | POZANA MEAT, s. r. o. | 24.1.2022 | 102,81 Eur s DPH |
| 22730021 | POZANA MEAT, s. r. o. | 17.1.2022 | 40,56 Eur s DPH |
| 22730029 | POZANA MEAT, s. r. o. | 24.1.2022 | 26,28 Eur s DPH |
| 22730026 | POZANA MEAT, s. r. o. | 24.1.2022 | 140,91 Eur s DPH |
| 22730025 | POZANA MEAT, s. r. o. | 24.1.2022 | 98,11 Eur s DPH |
| 22730024 | POZANA MEAT, s. r. o. | 24.1.2022 | 14,40 Eur s DPH |
| 22710456 | pre Vás, s. r. o. | 28.2.2022 | 982,80 Eur s DPH |
| 22730044 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 31.1.2022 | 286,83 Eur s DPH |
| 22710371 | UNOMED s.r.o. TRENČÍN | 23.2.2022 | 1 223,50 Eur s DPH |
| 22710296 | UNOMED s.r.o. TRENČÍN | 14.2.2022 | 104,26 Eur s DPH |
| 22710275 | UNOMED s.r.o. TRENČÍN | 10.2.2022 | 279,20 Eur s DPH |
| 22710411 | DINA-HITEX SK spol. s. r. o. | 28.2.2022 | 120,05 Eur s DPH |
| 22710478 | Inta s.r.o. | 28.2.2022 | 38,40 Eur s DPH |
| 22710455 | KRIGO, s. r. o. | 28.2.2022 | 90,42 Eur s DPH |
| 22710387 | INTRAVENA s.r.o. | 28.2.2022 | 397,82 Eur s DPH |
| 22710386 | INTRAVENA s.r.o. | 28.2.2022 | 132,00 Eur s DPH |
| 22710003 | MED-ART s.r.o.NITRA | 05.1.2022 | 304,04 Eur s DPH |
| 22710008 | MED-ART s.r.o.NITRA | 07.1.2022 | 733,92 Eur s DPH |
| 22710013 | MED-ART s.r.o.NITRA | 07.1.2022 | 374,40 Eur s DPH |
| 22730040 | DUOZ SK, s. r. o. | 31.1.2022 | 285,76 Eur s DPH |
| 22730048 | DUOZ SK, s. r. o. | 31.1.2022 | 245,73 Eur s DPH |
| 22710438 | MedSynthesis s.r.o. | 28.2.2022 | 437,00 Eur s DPH |
| 22710409 | MedSynthesis s.r.o. | 28.2.2022 | 437,00 Eur s DPH |
| 22710408 | MedSynthesis s.r.o. | 28.2.2022 | 344,00 Eur s DPH |
| 22710407 | MedSynthesis s.r.o. | 28.2.2022 | 344,00 Eur s DPH |
| 22710357 | MedSynthesis s.r.o. | 23.2.2022 | 310,00 Eur s DPH |
| 22710356 | MedSynthesis s.r.o. | 23.2.2022 | 344,00 Eur s DPH |
| 22710329 | MedSynthesis s.r.o. | 16.2.2022 | 310,00 Eur s DPH |
| 22710352 | Agentúra HARMONY v.o.s | 23.2.2022 | 429,00 Eur s DPH |
| 22710451 | MedSynthesis s.r.o. | 28.2.2022 | 437,00 Eur s DPH |
| 22710300 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 16.2.2022 | 577,39 Eur s DPH |
| 22710098 | BAX PHARMA s.r.o. BLAVA | 19.1.2022 | 4 144,14 Eur s DPH |
| 22710481 | RZP, a.s. | 04.3.2022 | 600,00 Eur s DPH |
| 22710454 | Versium, s.r.o. | 28.2.2022 | 305,25 Eur s DPH |
| 22720271 | JUVAMED s.r.o. | 10.3.2022 | 91,97 Eur s DPH |
| 22720245 | Diasan, sr.r.o. | 07.3.2022 | 71,34 Eur s DPH |
| 22720281 | Medmedical ZP s.r. o. | 14.3.2022 | 18,30 Eur s DPH |
| 22720260 | Počítače a Programovanie,s.r.o. | 09.3.2022 | 313,20 Eur s DPH |
| 21721611 | SARSTEDT s.r.o. BLAVA | 27.10.2021 | 10,24 Eur s DPH |
| 22720259 | pre Vás, s. r. o. | 09.3.2022 | 95,76 Eur s DPH |
| 22720235 | Aries Slovakia, s.r.o. | 07.3.2022 | 24,73 Eur s DPH |
| 22720255 | O2 Slovakia, s.r.o | 08.3.2022 | 37,00 Eur s DPH |
| 22720242 | AVIVA, s.r.o. | 07.3.2022 | 917,81 Eur s DPH |