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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20711105 | Roner, s.r.o. | 11.6.2020 | 2 036,97 Eur s DPH |
| 20711113 | Roner, s.r.o. | 11.6.2020 | 1 746,79 Eur s DPH |
| 20711109 | Roner, s.r.o. | 11.6.2020 | 258,74 Eur s DPH |
| 20711108 | Roner, s.r.o. | 11.6.2020 | 23,75 Eur s DPH |
| 20711173 | Roner, s.r.o. | 22.6.2020 | 73,48 Eur s DPH |
| 20711182 | Roner, s.r.o. | 23.6.2020 | 1 888,39 Eur s DPH |
| 20711180 | Roner, s.r.o. | 23.6.2020 | 80,80 Eur s DPH |
| 20711211 | Roner, s.r.o. | 29.6.2020 | 354,16 Eur s DPH |
| 20711210 | Roner, s.r.o. | 29.6.2020 | 1 975,83 Eur s DPH |
| 20711217 | Roner, s.r.o. | 29.6.2020 | 881,97 Eur s DPH |
| 20711212 | Roner, s.r.o. | 29.6.2020 | 554,48 Eur s DPH |
| 20711484 | BRANTNER Slovakia s.r.o. | 06.7.2020 | 84,96 Eur s DPH |
| 20711562 | UNIMEDICA s.r.o. | 07.8.2020 | 513,24 Eur s DPH |
| 20711570 | MEDIHUM s.r.o. | 11.8.2020 | 140,40 Eur s DPH |
| 20711615 | TIMED s.r.o. BLAVA | 18.8.2020 | 215,14 Eur s DPH |
| 20711574 | MEDIKO s.r.o. BLAVA | 11.8.2020 | 432,54 Eur s DPH |
| 20711663 | HARTMANN-RICO s.r.o. BLAVA | 26.8.2020 | 178,04 Eur s DPH |
| 20711651 | MEDIHUM s.r.o. | 25.8.2020 | 334,80 Eur s DPH |
| 20711647 | SYSMEX SLOVAKIA s.r.o. | 24.8.2020 | 1 193,50 Eur s DPH |
| 20711642 | PHOENIX Zdrav. zásobovanie a.s. | 24.8.2020 | 932,06 Eur s DPH |
| 20711692 | TIMED s.r.o. BLAVA | 31.8.2020 | 116,85 Eur s DPH |
| 20711681 | LOHMANN RAUSCHER s.r.o. BLAVA | 31.8.2020 | 1 080,00 Eur s DPH |
| 20711699 | OTIS s.r.o. BLAVA | 31.8.2020 | 29,57 Eur s DPH |
| 20730386 | T Com Slovak Telecom a.s. | 31.8.2020 | 522,02 Eur s DPH |
| 20711700 | CWS-boco Textil Servis Slovensko s.r.o. | 31.8.2020 | 750,20 Eur s DPH |
| 20711664 | ULTRAMED s.r.o. | 26.8.2020 | 2 712,03 Eur s DPH |
| 20711550 | ULTRAMED s.r.o. | 06.8.2020 | 1 356,00 Eur s DPH |
| 20711545 | EUROLAB LAMBDA a.s. | 06.8.2020 | 187,55 Eur s DPH |
| 20711703 | BYTSERVIS 2M, s. r. o. | 17.8.2020 | 65,33 Eur s DPH |
| 20711633 | EUROLAB LAMBDA a.s. | 21.8.2020 | 982,74 Eur s DPH |
| 20711571 | EUROLAB LAMBDA a.s. | 11.8.2020 | 166,47 Eur s DPH |
| 20711480 | STAPRO SLOVENSKO s.r.o. | 07.7.2020 | 4 323,00 Eur s DPH |
| 20711704 | ICZ Slovakia a.s. | 17.8.2020 | 1 140,00 Eur s DPH |
| 20711603 | UNOMED s.r.o. TRENČÍN | 18.8.2020 | 1 057,99 Eur s DPH |
| 20711547 | UNOMED s.r.o. TRENČÍN | 06.8.2020 | 1 030,00 Eur s DPH |
| 20711620 | KRIGO, s. r. o. | 18.8.2020 | 83,82 Eur s DPH |
| 20711553 | KRIGO, s. r. o. | 06.8.2020 | 59,84 Eur s DPH |
| 20711078 | INTRAVENA s.r.o. | 02.6.2020 | 578,91 Eur s DPH |
| 20711294 | INTRAVENA s.r.o. | 02.7.2020 | 343,26 Eur s DPH |
| 20711193 | INTRAVENA s.r.o. | 25.6.2020 | 417,57 Eur s DPH |
| 20711077 | MED-ART s.r.o.NITRA | 02.6.2020 | 202,95 Eur s DPH |
| 20711097 | MED-ART s.r.o.NITRA | 09.6.2020 | 440,46 Eur s DPH |
| 20711112 | MED-ART s.r.o.NITRA | 11.6.2020 | 491,69 Eur s DPH |
| 20711083 | MED-ART s.r.o.NITRA | 05.6.2020 | 252,51 Eur s DPH |
| 20711118 | MED-ART s.r.o.NITRA | 11.6.2020 | 294,69 Eur s DPH |
| 20711120 | MED-ART s.r.o.NITRA | 11.6.2020 | 425,94 Eur s DPH |
| 20711147 | MED-ART s.r.o.NITRA | 15.6.2020 | 325,05 Eur s DPH |
| 20711146 | MED-ART s.r.o.NITRA | 15.6.2020 | 282,26 Eur s DPH |
| 20711145 | MED-ART s.r.o.NITRA | 15.6.2020 | 484,61 Eur s DPH |
| 20711139 | MED-ART s.r.o.NITRA | 15.6.2020 | 588,72 Eur s DPH |