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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21720032 | MED-ART s.r.o.NITRA | 12.1.2021 | 37,24 Eur s DPH |
| 21720031 | MED-ART s.r.o.NITRA | 12.1.2021 | 27,68 Eur s DPH |
| 21720021 | MED-ART s.r.o.NITRA | 11.1.2021 | 46,98 Eur s DPH |
| 21720049 | MED-ART s.r.o.NITRA | 20.1.2021 | 1 431,18 Eur s DPH |
| 21720047 | MED-ART s.r.o.NITRA | 20.1.2021 | 1 244,94 Eur s DPH |
| 21720054 | MED-ART s.r.o.NITRA | 20.1.2021 | 682,37 Eur s DPH |
| 21720043 | MED-ART s.r.o.NITRA | 13.1.2021 | 1 751,62 Eur s DPH |
| 21720038 | MED-ART s.r.o.NITRA | 13.1.2021 | 306,72 Eur s DPH |
| 21720035 | MED-ART s.r.o.NITRA | 12.1.2021 | 1 302,27 Eur s DPH |
| 21720061 | MED-ART s.r.o.NITRA | 21.1.2021 | 856,51 Eur s DPH |
| 21720055 | MED-ART s.r.o.NITRA | 20.1.2021 | 3,17 Eur s DPH |
| 21720296 | THE ELIT TRADE CAPITAL s. r. o. | 26.2.2021 | 892,80 Eur s DPH |
| 21720036 | Amgen Slovakia, s. r. o. | 12.1.2021 | 2 603,04 Eur s DPH |
| 21710457 | Profesionálny register, s. r. o. | 24.2.2021 | 300,00 Eur s DPH |
| 21740015 | ILICO Europe s.r.o. | 15.2.2021 | 202,80 Eur s DPH |
| 21710351 | LEGAL POINT, s. r. o. | 18.2.2021 | 480,00 Eur s DPH |
| 21710303 | LEGAL POINT, s. r. o. | 09.2.2021 | 360,00 Eur s DPH |
| 21710387 | JATROS, s.r.o. | 24.2.2021 | 396,00 Eur s DPH |
| 21720159 | JKLT-SLOVAKIA , s. r. o. | 01.2.2021 | 96,00 Eur s DPH |
| 21710388 | JKLT-SLOVAKIA , s. r. o. | 26.2.2021 | 403,20 Eur s DPH |
| 21710430 | PROMYS soft, s.r.o. | 28.2.2021 | 639,60 Eur s DPH |
| 21710428 | PRAMED, s.r.o. | 28.2.2021 | 324,00 Eur s DPH |
| 21710416 | Neonmedical, s. r. o. | 28.2.2021 | 216,00 Eur s DPH |
| 21710271 | Bradlomed,s.r.o. | 04.2.2021 | 324,00 Eur s DPH |
| 21710435 | SLOVNAFT a.s. | 28.2.2021 | 287,54 Eur s DPH |
| 21710431 | LINDE Gas | 28.2.2021 | 87,70 Eur s DPH |
| 21710417 | TIMED s.r.o. BLAVA | 28.2.2021 | 120,00 Eur s DPH |
| 21710414 | SLOVNAFT a.s. | 25.2.2021 | 197,30 Eur s DPH |
| 21710412 | OTIS s.r.o. BLAVA | 28.2.2021 | 29,57 Eur s DPH |
| 21710361 | SLOVNAFT a.s. | 19.2.2021 | 151,87 Eur s DPH |
| 21720322 | INTERPHARM Slovakia a.s. BLAVA | 28.2.2021 | 147,68 Eur s DPH |
| 21720321 | INTERPHARM Slovakia a.s. BLAVA | 28.2.2021 | 319,22 Eur s DPH |
| 21720320 | INTERPHARM Slovakia a.s. BLAVA | 28.2.2021 | 233,64 Eur s DPH |
| 21720319 | INTERPHARM Slovakia a.s. BLAVA | 28.2.2021 | 131,84 Eur s DPH |
| 21720317 | INTERPHARM Slovakia a.s. BLAVA | 28.2.2021 | 119,34 Eur s DPH |
| 21720323 | INTERPHARM Slovakia a.s. BLAVA | 28.2.2021 | 244,45 Eur s DPH |
| 21720324 | INTERPHARM Slovakia a.s. BLAVA | 28.2.2021 | 100,32 Eur s DPH |
| 21720155 | NONAS s.r.o. | 31.1.2021 | 68,00 Eur s DPH |
| 21720158 | NONAS s.r.o. | 31.1.2021 | 60,00 Eur s DPH |
| 21720157 | NONAS s.r.o. | 31.1.2021 | 20,00 Eur s DPH |
| 21720156 | NONAS s.r.o. | 31.1.2021 | 24,00 Eur s DPH |
| 21710257 | Mudr. Martin Pecka | 03.2.2021 | 408,00 Eur s DPH |
| 21710367 | ÚSTAV RADIAČNEJ OCHRANY s.r.o. | 23.2.2021 | 515,28 Eur s DPH |
| 21710442 | WORLDCOLOUR, s.r.o. | 28.2.2021 | 5 273,27 Eur s DPH |
| 21720318 | Fonimed s.r.o. | 28.2.2021 | 60,00 Eur s DPH |
| 21710444 | KEMA SK, s. r. o. | 10.2.2021 | 109,44 Eur s DPH |
| 21710443 | KEMA SK, s. r. o. | 26.2.2021 | 171,60 Eur s DPH |
| 21720178 | MED-ART s.r.o.NITRA | 04.2.2021 | 59,62 Eur s DPH |
| 21720307 | MED-ART s.r.o.NITRA | 28.2.2021 | -29,39 Eur s DPH |
| 21720288 | EPUR,spol.s.r.o. | 26.2.2021 | 39,48 Eur s DPH |