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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20712327 | Roner, s.r.o. | 27.11.2020 | 1 149,12 Eur s DPH |
| 20712328 | Roner, s.r.o. | 27.11.2020 | 2 191,78 Eur s DPH |
| 20712451 | Roner, s.r.o. | 08.12.2020 | 150,83 Eur s DPH |
| 20712467 | PHOENIX Zdrav. zásobovanie a.s. | 10.12.2020 | 138,60 Eur s DPH |
| 20712466 | PHOENIX Zdrav. zásobovanie a.s. | 10.12.2020 | 1 141,58 Eur s DPH |
| 20712457 | Roner, s.r.o. | 10.12.2020 | 3 470,36 Eur s DPH |
| 20712456 | Roner, s.r.o. | 10.12.2020 | 818,57 Eur s DPH |
| 20712574 | UNIMEDICA s.r.o. | 31.12.2020 | 1 349,57 Eur s DPH |
| 20712579 | Roner, s.r.o. | 31.12.2020 | 2 954,22 Eur s DPH |
| 20712578 | Roner, s.r.o. | 31.12.2020 | 1 770,62 Eur s DPH |
| 20712576 | Roner, s.r.o. | 31.12.2020 | 452,69 Eur s DPH |
| 21710074 | LOHMANN RAUSCHER s.r.o. BLAVA | 14.1.2021 | 397,02 Eur s DPH |
| 21710063 | LOHMANN RAUSCHER s.r.o. BLAVA | 13.1.2021 | 2 880,00 Eur s DPH |
| 21710036 | TIMED s.r.o. BLAVA | 11.1.2021 | 94,14 Eur s DPH |
| 21710075 | MEDIHUM s.r.o. | 14.1.2021 | 7,40 Eur s DPH |
| 21710116 | LOHMANN RAUSCHER s.r.o. BLAVA | 20.1.2021 | 396,00 Eur s DPH |
| 21710103 | MEDIKO s.r.o. BLAVA | 20.1.2021 | 547,70 Eur s DPH |
| 21710094 | MEDIKO s.r.o. BLAVA | 15.1.2021 | 45,97 Eur s DPH |
| 21710081 | BIOMEDICA Slovakia s.r.o. | 14.1.2021 | 2 530,26 Eur s DPH |
| 21710171 | LOHMANN RAUSCHER s.r.o. BLAVA | 27.1.2021 | 1 043,93 Eur s DPH |
| 21710170 | LOHMANN RAUSCHER s.r.o. BLAVA | 27.1.2021 | 190,19 Eur s DPH |
| 21710140 | LOHMANN RAUSCHER s.r.o. BLAVA | 25.1.2021 | 907,20 Eur s DPH |
| 21710206 | MEDIKO s.r.o. BLAVA | 31.1.2021 | 143,37 Eur s DPH |
| 21710203 | BIOMEDICA Slovakia s.r.o. | 31.1.2021 | 1 067,35 Eur s DPH |
| 21710204 | EUROLAB LAMBDA a.s. | 31.1.2021 | 569,58 Eur s DPH |
| 21710158 | EUROLAB LAMBDA a.s. | 26.1.2021 | 1 308,12 Eur s DPH |
| 21710078 | EUROLAB LAMBDA a.s. | 14.1.2021 | 131,50 Eur s DPH |
| 21710055 | UNOMED s.r.o. TRENČÍN | 12.1.2021 | 158,70 Eur s DPH |
| 21710009 | UNOMED s.r.o. TRENČÍN | 07.1.2021 | 227,40 Eur s DPH |
| 21710252 | Inta s.r.o. | 31.1.2021 | 38,40 Eur s DPH |
| 21710106 | UNOMED s.r.o. TRENČÍN | 20.1.2021 | 29,26 Eur s DPH |
| 21710056 | UNOMED s.r.o. TRENČÍN | 13.1.2021 | 261,86 Eur s DPH |
| 21710101 | KRIGO, s. r. o. | 20.1.2021 | 59,84 Eur s DPH |
| 21710077 | KRIGO, s. r. o. | 14.1.2021 | 59,84 Eur s DPH |
| 21710030 | INTRAVENA s.r.o. | 11.1.2021 | 620,00 Eur s DPH |
| 21710130 | INTRAVENA s.r.o. | 22.1.2021 | 2 024,31 Eur s DPH |
| 21710114 | INTRAVENA s.r.o. | 20.1.2021 | 1 305,19 Eur s DPH |
| 21710096 | INTRAVENA s.r.o. | 15.1.2021 | 681,79 Eur s DPH |
| 21710046 | INTRAVENA s.r.o. | 12.1.2021 | 620,00 Eur s DPH |
| 21710177 | INTRAVENA s.r.o. | 27.1.2021 | 248,00 Eur s DPH |
| 21710176 | INTRAVENA s.r.o. | 27.1.2021 | 1 278,53 Eur s DPH |
| 21710173 | INTRAVENA s.r.o. | 27.1.2021 | 1 609,44 Eur s DPH |
| 20712104 | MED-ART s.r.o.NITRA | 30.10.2020 | 296,84 Eur s DPH |
| 20712094 | MED-ART s.r.o.NITRA | 29.10.2020 | 211,97 Eur s DPH |
| 20712081 | MED-ART s.r.o.NITRA | 27.10.2020 | 217,83 Eur s DPH |
| 20712080 | MED-ART s.r.o.NITRA | 27.10.2020 | 440,44 Eur s DPH |
| 20712075 | MED-ART s.r.o.NITRA | 26.10.2020 | 238,66 Eur s DPH |
| 20712126 | MED-ART s.r.o.NITRA | 31.10.2020 | 197,12 Eur s DPH |
| 20712125 | MED-ART s.r.o.NITRA | 31.10.2020 | 704,70 Eur s DPH |
| 20712124 | MED-ART s.r.o.NITRA | 31.10.2020 | 345,62 Eur s DPH |