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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20720909 | STOMIA s.r.o. | 22.7.2020 | 69,62 Eur s DPH |
| 20720910 | STOMIA s.r.o. | 22.7.2020 | 15,03 Eur s DPH |
| 20720720 | MED-ART s.r.o.NITRA | 15.6.2020 | 44,62 Eur s DPH |
| 20720721 | MED-ART s.r.o.NITRA | 15.6.2020 | 171,45 Eur s DPH |
| 20720737 | MED-ART s.r.o.NITRA | 19.6.2020 | 296,68 Eur s DPH |
| 20720736 | MED-ART s.r.o.NITRA | 19.6.2020 | 793,85 Eur s DPH |
| 20720732 | MED-ART s.r.o.NITRA | 19.6.2020 | 72,94 Eur s DPH |
| 20720729 | MED-ART s.r.o.NITRA | 16.6.2020 | 811,64 Eur s DPH |
| 20720726 | MED-ART s.r.o.NITRA | 16.6.2020 | 490,12 Eur s DPH |
| 20720739 | MED-ART s.r.o.NITRA | 19.6.2020 | 67,72 Eur s DPH |
| 20720750 | MED-ART s.r.o.NITRA | 22.6.2020 | 276,77 Eur s DPH |
| 20720748 | MED-ART s.r.o.NITRA | 22.6.2020 | 1 345,88 Eur s DPH |
| 20720746 | MED-ART s.r.o.NITRA | 22.6.2020 | 18,81 Eur s DPH |
| 20720727 | Amgen Slovakia, s. r. o. | 16.6.2020 | 2 659,64 Eur s DPH |
| 20711365 | Chirsen,s.r.o. | 09.7.2020 | 225,00 Eur s DPH |
| 20711369 | JATROS, s.r.o. | 16.7.2020 | 324,00 Eur s DPH |
| 20711368 | JATROS, s.r.o. | 16.7.2020 | 324,00 Eur s DPH |
| 20711367 | CYTOPATHOS, spol. s r.o. | 15.7.2020 | 78,00 Eur s DPH |
| 20720745 | JKLT-SLOVAKIA , s. r. o. | 30.6.2020 | 76,80 Eur s DPH |
| 20711296 | TAMED, s. r. o. | 07.7.2020 | 334,00 Eur s DPH |
| 20711289 | DAJAMED, s.r.o. | 01.7.2020 | 324,00 Eur s DPH |
| 20711291 | POLYMORF spol. s r. o. | 01.7.2020 | 324,00 Eur s DPH |
| 20711290 | Bradlomed,s.r.o. | 01.7.2020 | 324,00 Eur s DPH |
| 20710398 | Roner, s.r.o. | 28.2.2020 | 261,61 Eur s DPH |
| 20710397 | Roner, s.r.o. | 28.2.2020 | 139,74 Eur s DPH |
| 20710396 | Roner, s.r.o. | 28.2.2020 | 321,74 Eur s DPH |
| 20710395 | Roner, s.r.o. | 28.2.2020 | 667,89 Eur s DPH |
| 20710127 | Roner, s.r.o. | 29.1.2020 | 3 235,10 Eur s DPH |
| 20710460 | Roner, s.r.o. | 19.3.2020 | 75,03 Eur s DPH |
| 20710459 | Roner, s.r.o. | 19.3.2020 | 688,55 Eur s DPH |
| 20710458 | Roner, s.r.o. | 19.3.2020 | 419,92 Eur s DPH |
| 20710457 | Roner, s.r.o. | 19.3.2020 | 2 259,55 Eur s DPH |
| 20710451 | Roner, s.r.o. | 09.3.2020 | 291,95 Eur s DPH |
| 20710581 | Roner, s.r.o. | 25.3.2020 | 824,23 Eur s DPH |
| 20710580 | Roner, s.r.o. | 25.3.2020 | 1 031,23 Eur s DPH |
| 20710585 | Roner, s.r.o. | 25.3.2020 | 115,82 Eur s DPH |
| 20710584 | Roner, s.r.o. | 25.3.2020 | 114,66 Eur s DPH |
| 20710583 | Roner, s.r.o. | 25.3.2020 | 1 386,72 Eur s DPH |
| 20710582 | Roner, s.r.o. | 25.3.2020 | 13,55 Eur s DPH |
| 20710636 | Roner, s.r.o. | 31.3.2020 | 9 510,08 Eur s DPH |
| 20710596 | Roner, s.r.o. | 26.3.2020 | 2 388,75 Eur s DPH |
| 20710595 | Roner, s.r.o. | 26.3.2020 | 2 888,71 Eur s DPH |
| 20710586 | Roner, s.r.o. | 25.3.2020 | 1 170,86 Eur s DPH |
| 20711426 | SLOVNAFT a.s. | 28.7.2020 | 110,98 Eur s DPH |
| 20720800 | NONAS s.r.o. | 30.6.2020 | 24,00 Eur s DPH |
| 20720799 | NONAS s.r.o. | 30.6.2020 | 80,00 Eur s DPH |
| 20720801 | NONAS s.r.o. | 30.6.2020 | 40,00 Eur s DPH |
| 20720774 | Molitex -Ing.Konečný | 26.6.2020 | 59,22 Eur s DPH |
| 20720577 | UNIPHARMA 1. slovenská lekárnická a.s. | 15.5.2020 | 1,88 Eur s DPH |
| 20720851 | UNIPHARMA 1. slovenská lekárnická a.s. | 10.7.2020 | 119,52 Eur s DPH |