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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20711487 | Medist, s.r.o. | 20.7.2020 | 122,40 Eur s DPH |
| 20721023 | INTRAVENA s.r.o. | 20.8.2020 | 241,77 Eur s DPH |
| 20710811 | MED-ART s.r.o.NITRA | 30.4.2020 | 407,11 Eur s DPH |
| 20710810 | MED-ART s.r.o.NITRA | 30.4.2020 | 899,80 Eur s DPH |
| 20710800 | MED-ART s.r.o.NITRA | 29.4.2020 | 261,72 Eur s DPH |
| 20710795 | MED-ART s.r.o.NITRA | 29.4.2020 | 226,28 Eur s DPH |
| 20710876 | MED-ART s.r.o.NITRA | 05.5.2020 | 346,01 Eur s DPH |
| 20710813 | MED-ART s.r.o.NITRA | 30.4.2020 | 206,47 Eur s DPH |
| 20710907 | MED-ART s.r.o.NITRA | 14.5.2020 | 307,27 Eur s DPH |
| 20710906 | MED-ART s.r.o.NITRA | 14.5.2020 | 300,21 Eur s DPH |
| 20710891 | MED-ART s.r.o.NITRA | 11.5.2020 | 52,07 Eur s DPH |
| 20710885 | MED-ART s.r.o.NITRA | 07.5.2020 | 273,90 Eur s DPH |
| 20710881 | MED-ART s.r.o.NITRA | 06.5.2020 | 213,37 Eur s DPH |
| 20710878 | MED-ART s.r.o.NITRA | 05.5.2020 | 314,01 Eur s DPH |
| 20710925 | MED-ART s.r.o.NITRA | 15.5.2020 | 476,36 Eur s DPH |
| 20710923 | MED-ART s.r.o.NITRA | 15.5.2020 | 1 241,77 Eur s DPH |
| 20710922 | MED-ART s.r.o.NITRA | 15.5.2020 | 310,44 Eur s DPH |
| 20710921 | MED-ART s.r.o.NITRA | 15.5.2020 | 2 379,30 Eur s DPH |
| 20710911 | MED-ART s.r.o.NITRA | 14.5.2020 | 497,98 Eur s DPH |
| 20710908 | MED-ART s.r.o.NITRA | 14.5.2020 | 209,29 Eur s DPH |
| 20710995 | MED-ART s.r.o.NITRA | 29.5.2020 | 606,38 Eur s DPH |
| 20710994 | MED-ART s.r.o.NITRA | 29.5.2020 | 5,28 Eur s DPH |
| 20710990 | MED-ART s.r.o.NITRA | 29.5.2020 | 340,68 Eur s DPH |
| 20710975 | MED-ART s.r.o.NITRA | 27.5.2020 | 297,65 Eur s DPH |
| 20710941 | MED-ART s.r.o.NITRA | 19.5.2020 | 239,69 Eur s DPH |
| 20711197 | Agentúra HARMONY v.o.s | 25.6.2020 | 864,60 Eur s DPH |
| 20711335 | MedSynthesis s.r.o. | 09.7.2020 | 1 134,00 Eur s DPH |
| 20711473 | Agentúra HARMONY v.o.s | 31.7.2020 | 963,60 Eur s DPH |
| 20711362 | Ing. Ladislav Ivanics IL-MED | 16.7.2020 | 323,40 Eur s DPH |
| 20711200 | MED-solutions s.r.o. | 25.6.2020 | 159,19 Eur s DPH |
| 20711189 | MED-solutions s.r.o. | 24.6.2020 | 33,50 Eur s DPH |
| 20711187 | MED-solutions s.r.o. | 24.6.2020 | 936,71 Eur s DPH |
| 20711186 | MED-solutions s.r.o. | 24.6.2020 | 1 344,18 Eur s DPH |
| 20711304 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 06.7.2020 | 181,96 Eur s DPH |
| 20711110 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 11.6.2020 | 506,58 Eur s DPH |
| 20711497 | IGAZ-Papier spol.s.r.o. | 23.7.2020 | 108,00 Eur s DPH |
| 20711496 | IGAZ-Papier spol.s.r.o. | 23.7.2020 | 80,40 Eur s DPH |
| 20711488 | IGAZ-Papier spol.s.r.o. | 20.7.2020 | 55,80 Eur s DPH |
| 20711477 | LABOSERV.SK s.r.o. | 31.7.2020 | 396,00 Eur s DPH |
| 20711313 | LABOSERV.SK s.r.o. | 06.7.2020 | 638,00 Eur s DPH |
| 20711482 | KORAKO plus,s.r.o. | 08.7.2020 | 966,00 Eur s DPH |
| 20711502 | LEGAL POINT, s. r. o. | 30.7.2020 | 480,00 Eur s DPH |
| 20730332 | INŠTALA ST, s. r. o. | 27.7.2020 | 472,20 Eur s DPH |
| 20711508 | PROMYS soft, s.r.o. | 31.7.2020 | 588,90 Eur s DPH |
| 20711506 | PRAMED, s.r.o. | 31.7.2020 | 324,00 Eur s DPH |
| 20711523 | Neonmedical, s. r. o. | 31.7.2020 | 216,00 Eur s DPH |
| 20711524 | Slovakia online, s. r. o. | 31.7.2020 | 118,50 Eur s DPH |
| 20711489 | APEN, s. r. o. | 20.7.2020 | 55,00 Eur s DPH |
| 20711533 | Slovenská pošta ,a.s. B. Bystrica | 31.7.2020 | 144,05 Eur s DPH |
| 20711525 | Národná transfúzna služba SR | 31.7.2020 | 12 804,89 Eur s DPH |