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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21710608 | SYSMEX SLOVAKIA s.r.o. | 18.3.2021 | 1 067,00 Eur s DPH |
| 21710749 | BIOMEDICA Slovakia s.r.o. | 31.3.2021 | 2 713,30 Eur s DPH |
| 21730079 | PAM fruit, s. r. o. | 15.2.2021 | 252,30 Eur s DPH |
| 21730086 | POZANA MEAT, s. r. o. | 16.2.2021 | 29,46 Eur s DPH |
| 21730082 | POZANA MEAT, s. r. o. | 15.2.2021 | 150,30 Eur s DPH |
| 21730072 | POZANA MEAT, s. r. o. | 05.2.2021 | 38,98 Eur s DPH |
| 21730071 | POZANA MEAT, s. r. o. | 05.2.2021 | 190,63 Eur s DPH |
| 21730070 | POZANA MEAT, s. r. o. | 05.2.2021 | 132,02 Eur s DPH |
| 21730087 | POZANA MEAT, s. r. o. | 16.2.2021 | 69,04 Eur s DPH |
| 21730134 | POZANA MEAT, s. r. o. | 02.3.2021 | 78,63 Eur s DPH |
| 21730135 | POZANA MEAT, s. r. o. | 03.3.2021 | 10,37 Eur s DPH |
| 21730136 | POZANA MEAT, s. r. o. | 03.3.2021 | 89,13 Eur s DPH |
| 21730143 | POZANA MEAT, s. r. o. | 11.3.2021 | 6,79 Eur s DPH |
| 21730141 | POZANA MEAT, s. r. o. | 11.3.2021 | 76,98 Eur s DPH |
| 21710706 | LOVI s.r.o. SKALICA | 30.3.2021 | 50,00 Eur s DPH |
| 21710705 | LOVI s.r.o. SKALICA | 30.3.2021 | 270,00 Eur s DPH |
| 21710764 | Helpo, s. r. o. | 31.3.2021 | 168,88 Eur s DPH |
| 21710738 | EUROLAB LAMBDA a.s. | 31.3.2021 | 834,39 Eur s DPH |
| 21710669 | UNOMED s.r.o. TRENČÍN | 30.3.2021 | 912,24 Eur s DPH |
| 21710529 | UNOMED s.r.o. TRENČÍN | 08.3.2021 | 193,50 Eur s DPH |
| 21710495 | UNOMED s.r.o. TRENČÍN | 02.3.2021 | 414,41 Eur s DPH |
| 21710494 | UNOMED s.r.o. TRENČÍN | 02.3.2021 | 129,00 Eur s DPH |
| 21710610 | DISPOMED, s.r.o. Košice | 18.3.2021 | 469,44 Eur s DPH |
| 21710766 | Inta s.r.o. | 31.3.2021 | 38,40 Eur s DPH |
| 21710600 | KRIGO, s. r. o. | 17.3.2021 | 83,82 Eur s DPH |
| 21710693 | KRIGO, s. r. o. | 31.3.2021 | 83,82 Eur s DPH |
| 21710501 | INTRAVENA s.r.o. | 03.3.2021 | 4 038,76 Eur s DPH |
| 21710552 | INTRAVENA s.r.o. | 10.3.2021 | 1 221,58 Eur s DPH |
| 21710574 | INTRAVENA s.r.o. | 15.3.2021 | 739,20 Eur s DPH |
| 21710657 | INTRAVENA s.r.o. | 29.3.2021 | 2 245,74 Eur s DPH |
| 21710643 | INTRAVENA s.r.o. | 23.3.2021 | 1 326,52 Eur s DPH |
| 21710595 | INTRAVENA s.r.o. | 17.3.2021 | 3 351,53 Eur s DPH |
| 21710710 | DARTIN Slovensko spol. s r.o. | 30.3.2021 | 428,89 Eur s DPH |
| 21710666 | INTRAVENA s.r.o. | 30.3.2021 | 4 978,65 Eur s DPH |
| 21710740 | INTRAVENA s.r.o. | 31.3.2021 | 306,46 Eur s DPH |
| 21710746 | INTRAVENA s.r.o. | 31.3.2021 | 2 292,44 Eur s DPH |
| 21710653 | VITAMED SK.s.r.o. | 25.3.2021 | 383,40 Eur s DPH |
| 21710713 | DARTIN Slovensko spol. s r.o. | 31.3.2021 | 661,68 Eur s DPH |
| 20712540 | MED-ART s.r.o.NITRA | 28.12.2020 | 356,07 Eur s DPH |
| 20712543 | MED-ART s.r.o.NITRA | 28.12.2020 | 42,96 Eur s DPH |
| 20712541 | MED-ART s.r.o.NITRA | 28.12.2020 | 308,44 Eur s DPH |
| 20712546 | MED-ART s.r.o.NITRA | 28.12.2020 | 368,61 Eur s DPH |
| 21710021 | MED-ART s.r.o.NITRA | 11.1.2021 | 136,55 Eur s DPH |
| 21710068 | MED-ART s.r.o.NITRA | 14.1.2021 | 9,24 Eur s DPH |
| 21710045 | MED-ART s.r.o.NITRA | 12.1.2021 | 10,89 Eur s DPH |
| 21710090 | MED-ART s.r.o.NITRA | 15.1.2021 | 4,62 Eur s DPH |
| 21710085 | MED-ART s.r.o.NITRA | 15.1.2021 | 92,73 Eur s DPH |
| 21710107 | MED-ART s.r.o.NITRA | 20.1.2021 | 318,67 Eur s DPH |
| 21710132 | MED-ART s.r.o.NITRA | 25.1.2021 | 83,56 Eur s DPH |
| 21710129 | MED-ART s.r.o.NITRA | 22.1.2021 | 215,47 Eur s DPH |