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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21711034 | Agentúra HARMONY v.o.s | 11.5.2021 | 1 136,30 Eur s DPH |
| 21720702 | MED-ART s.r.o.NITRA | 10.5.2021 | 45,00 Eur s DPH |
| 21730309 | POLYSTAR, s.r.o. | 17.5.2021 | 1 034,82 Eur s DPH |
| 21711026 | MED-solutions s.r.o. | 11.5.2021 | 1 756,07 Eur s DPH |
| 21711019 | MED-solutions s.r.o. | 10.5.2021 | 936,71 Eur s DPH |
| 21711018 | MED-solutions s.r.o. | 10.5.2021 | 464,40 Eur s DPH |
| 21711017 | MED-solutions s.r.o. | 10.5.2021 | 159,19 Eur s DPH |
| 21711147 | MED-solutions s.r.o. | 28.5.2021 | 10,92 Eur s DPH |
| 21711092 | MED-solutions s.r.o. | 20.5.2021 | 192,50 Eur s DPH |
| 21711091 | MED-solutions s.r.o. | 20.5.2021 | 16,08 Eur s DPH |
| 21710917 | BAX PHARMA s.r.o. BLAVA | 28.4.2021 | 4 750,02 Eur s DPH |
| 21711196 | Messer Medical Home Care Slovakia, s.r.o. | 31.5.2021 | 98,40 Eur s DPH |
| 21710603 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 17.3.2021 | 319,56 Eur s DPH |
| 21711205 | ÚSTAV RADIAČNEJ OCHRANY s.r.o. | 17.5.2021 | 171,00 Eur s DPH |
| 21720904 | Aries Slovakia, s.r.o. | 15.6.2021 | 530,42 Eur s DPH |
| 21720682 | Amgen Slovakia, s. r. o. | 05.5.2021 | 2 539,52 Eur s DPH |
| 21720644 | Amgen Slovakia, s. r. o. | 30.4.2021 | 2 539,52 Eur s DPH |
| 21730312 | MAGNA ENERGIA a.s. | 31.5.2021 | 3 901,18 Eur s DPH |
| 21711035 | LABOSERV.SK s.r.o. | 11.5.2021 | 888,80 Eur s DPH |
| 21711192 | FERDINAND MENZL, LEKÁRSKA TECHNIKA, spol. s r. o. | 31.5.2021 | 184,20 Eur s DPH |
| 21711349 | ITcity, s. r. o. | 10.6.2021 | 25,00 Eur s DPH |
| 21720871 | A.IMPORT.SK spol.s r.o. | 03.6.2021 | 185,71 Eur s DPH |
| 21711202 | RZP, a.s. | 13.5.2021 | 570,00 Eur s DPH |
| 21711203 | RZP, a.s. | 18.5.2021 | 390,00 Eur s DPH |
| 21711180 | KEMA SK, s. r. o. | 26.5.2021 | 369,10 Eur s DPH |
| 21730308 | INŠTALA ST, s. r. o. | 20.5.2021 | 327,00 Eur s DPH |
| 21711183 | ULART s. r. o. | 31.5.2021 | 480,00 Eur s DPH |
| 21711208 | DAJAMED, s.r.o. | 31.5.2021 | 324,00 Eur s DPH |
| 21711194 | ProMedic Centrum s.r.o. | 31.5.2021 | 334,00 Eur s DPH |
| 21711193 | JanEmma Med Garden s.r.o. | 31.5.2021 | 334,00 Eur s DPH |
| 21711177 | KOMPEZ Balvirčák Pavol | 26.5.2021 | 333,60 Eur s DPH |
| 21711247 | BRAUN MEDICAL s.r.o. BLAVA | 08.6.2021 | 17,27 Eur s DPH |
| 21711168 | PROFESIA, spol. s r.o. | 31.5.2021 | 17,88 Eur s DPH |
| 21711207 | SLOVNAFT a.s. | 31.5.2021 | 410,56 Eur s DPH |
| 21720668 | NONAS s.r.o. | 30.4.2021 | 60,00 Eur s DPH |
| 21720667 | NONAS s.r.o. | 30.4.2021 | 60,00 Eur s DPH |
| 21711257 | ARMETAL s.r.o. | 03.6.2021 | 187,20 Eur s DPH |
| 21711172 | Inta s.r.o. | 14.5.2021 | 38,40 Eur s DPH |
| 21720669 | NONAS s.r.o. | 30.4.2021 | 64,00 Eur s DPH |
| 21730322 | A. En. Slovensko, s. r. o. | 03.6.2021 | 1 200,00 Eur s DPH |
| 21711187 | Mudr. Martin Pecka | 31.5.2021 | 115,18 Eur s DPH |
| 21711176 | Revyt - Kandela Denis | 21.5.2021 | 600,00 Eur s DPH |
| 21730323 | MAGNA ENERGIA a.s. | 01.6.2021 | 4 441,21 Eur s DPH |
| 21711165 | Laboratória Piešťany, s. r. o. | 31.5.2021 | 6 985,00 Eur s DPH |
| 21711174 | KORAKO plus,s.r.o. | 20.5.2021 | 180,00 Eur s DPH |
| 21711211 | VÚB,a.s. | 31.5.2021 | 189,98 Eur s DPH |
| 21720848 | O2 Slovakia, s.r.o | 31.5.2021 | 37,00 Eur s DPH |
| 21711175 | Z+M servis a.s. | 20.5.2021 | 1 200,00 Eur s DPH |
| 21720691 | Molitex -Ing.Konečný | 06.5.2021 | 93,29 Eur s DPH |
| 21720788 | Diasan, sr.r.o. | 25.5.2021 | 330,44 Eur s DPH |