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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21720492 | INTERPHARM Slovakia a.s. BLAVA | 31.3.2021 | 106,54 Eur s DPH |
| 21720328 | NONAS s.r.o. | 28.2.2021 | 60,00 Eur s DPH |
| 21710637 | Menubox, s. r. o. | 24.3.2021 | 468,38 Eur s DPH |
| 21710634 | Menubox, s. r. o. | 23.3.2021 | 158,59 Eur s DPH |
| 21720464 | INTRAVENA s.r.o. | 26.3.2021 | 136,59 Eur s DPH |
| 21720203 | MED-ART s.r.o.NITRA | 09.2.2021 | 1 278,63 Eur s DPH |
| 21720202 | MED-ART s.r.o.NITRA | 09.2.2021 | 1 156,02 Eur s DPH |
| 21720199 | MED-ART s.r.o.NITRA | 09.2.2021 | 1 583,15 Eur s DPH |
| 21720193 | MED-ART s.r.o.NITRA | 08.2.2021 | 120,39 Eur s DPH |
| 21720208 | MED-ART s.r.o.NITRA | 10.2.2021 | 17,37 Eur s DPH |
| 21720207 | MED-ART s.r.o.NITRA | 10.2.2021 | 220,53 Eur s DPH |
| 21720216 | MED-ART s.r.o.NITRA | 12.2.2021 | 429,72 Eur s DPH |
| 21720215 | MED-ART s.r.o.NITRA | 11.2.2021 | 276,38 Eur s DPH |
| 21720211 | MED-ART s.r.o.NITRA | 11.2.2021 | 1 853,68 Eur s DPH |
| 21720210 | MED-ART s.r.o.NITRA | 10.2.2021 | 1 208,52 Eur s DPH |
| 21720494 | MLongauer, s.r.o | 31.3.2021 | 78,59 Eur s DPH |
| 21720454 | MLongauer, s.r.o | 26.3.2021 | 128,40 Eur s DPH |
| 21720325 | MED-ART s.r.o.NITRA | 28.2.2021 | 524,81 Eur s DPH |
| 21720468 | Aries Slovakia, s.r.o. | 30.3.2021 | 761,42 Eur s DPH |
| 21710678 | AG FOILs.r.o. | 08.3.2021 | 52,80 Eur s DPH |
| 21710615 | LEGAL POINT, s. r. o. | 19.3.2021 | 480,00 Eur s DPH |
| 21710517 | TAMED, s. r. o. | 08.3.2021 | 167,00 Eur s DPH |
| 21710516 | DAJAMED, s.r.o. | 08.3.2021 | 324,00 Eur s DPH |
| 21710597 | SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých | 12.3.2021 | 648,00 Eur s DPH |
| 21710511 | POLYMORF spol. s r. o. | 03.3.2021 | 396,00 Eur s DPH |
| 21710518 | Bradlomed,s.r.o. | 08.3.2021 | 324,00 Eur s DPH |
| 21710616 | SLOVNAFT a.s. | 25.3.2021 | 182,17 Eur s DPH |
| 21720327 | NONAS s.r.o. | 28.2.2021 | 48,00 Eur s DPH |
| 21720326 | NONAS s.r.o. | 28.2.2021 | 68,00 Eur s DPH |
| 21720329 | NONAS s.r.o. | 28.2.2021 | 20,00 Eur s DPH |
| 21710638 | Menubox, s. r. o. | 16.3.2021 | 204,25 Eur s DPH |
| 21710684 | Šebáň-Medical, s.r.o. | 11.3.2021 | 801,40 Eur s DPH |
| 21710596 | WORLDCOLOUR, s.r.o. | 11.3.2021 | 805,73 Eur s DPH |
| 21710683 | Z+M servis a.s. | 09.3.2021 | 3 000,00 Eur s DPH |
| 21710679 | KEMA SK, s. r. o. | 09.3.2021 | 694,84 Eur s DPH |
| 21720450 | BIELIK Ján | 26.3.2021 | 184,50 Eur s DPH |
| 21720451 | VIDRA spol. s r.o. ŽILINA | 26.3.2021 | 192,01 Eur s DPH |
| 21720449 | Lorex Distribution s.r.o. | 26.3.2021 | 59,46 Eur s DPH |
| 21720448 | AbbVie, s. r. o. | 26.3.2021 | 1 270,24 Eur s DPH |
| 21720314 | JKLT-SLOVAKIA , s. r. o. | 28.2.2021 | 38,40 Eur s DPH |
| 21720416 | Lorex Distribution s.r.o. | 18.3.2021 | 130,24 Eur s DPH |
| 21710614 | SLOVNAFT a.s. | 19.3.2021 | 513,66 Eur s DPH |
| 21710490 | Inta s.r.o. | 28.2.2021 | 38,40 Eur s DPH |
| 21720439 | THE ELIT TRADE CAPITAL s. r. o. | 26.3.2021 | 558,00 Eur s DPH |
| 21720421 | THE ELIT TRADE CAPITAL s. r. o. | 19.3.2021 | 892,80 Eur s DPH |
| 21720423 | Aries Slovakia, s.r.o. | 19.3.2021 | 52,27 Eur s DPH |
| 21720437 | Preline-SK, s. r. o. | 23.3.2021 | 46,39 Eur s DPH |
| 21720438 | Preline-SK, s. r. o. | 23.3.2021 | 47,52 Eur s DPH |
| 21710478 | J V Jaroslav Vasičko JV tlačiareň | 28.2.2021 | 59,40 Eur s DPH |
| 21710453 | GC TECH INg.Peter Gerši | 25.2.2021 | 309,60 Eur s DPH |