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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 19740002 | OXOID CZ s. r. o., organizačná zložka Slovensko | 14.1.2019 | 22,20 Eur s DPH |
| 19710422 | iTech medical, s. r. o. | 28.2.2019 | 324,00 Eur s DPH |
| 19710414 | KORAKO plus,s.r.o. | 21.2.2019 | 1 075,20 Eur s DPH |
| 19710417 | MG - Slovakia s.r.o. | 26.2.2019 | 1 695,00 Eur s DPH |
| 19710418 | MG - Slovakia s.r.o. | 26.2.2019 | 1 476,37 Eur s DPH |
| 19710419 | AKU SERVIS, spol. s r. o. | 27.2.2019 | 270,00 Eur s DPH |
| 19710420 | WEGA-MS spol. s r.o. | 25.2.2019 | 312,00 Eur s DPH |
| 19710409 | Erik Stetka-MEDIFLEX | 25.2.2019 | 134,40 Eur s DPH |
| 19710408 | ATRIO PLUS, s.r.o. | 25.2.2019 | 1 279,32 Eur s DPH |
| 19710399 | WEGA-MS spol. s r.o. | 25.2.2019 | 312,00 Eur s DPH |
| 19710398 | WEGA-MS spol. s r.o. | 25.2.2019 | 312,00 Eur s DPH |
| 19730095 | MAGNA ENERGIA a.s. | 28.2.2019 | 3 939,03 Eur s DPH |
| 19730094 | SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava | 28.2.2019 | 5 589,32 Eur s DPH |
| 19710396 | ELMED PIEŠŤANY | 21.2.2019 | 134,16 Eur s DPH |
| 19710395 | ELMED PIEŠŤANY | 21.2.2019 | 65,40 Eur s DPH |
| 19710397 | Ing. Michal Garaj Geodézia Myjava | 22.2.2019 | 80,50 Eur s DPH |
| 19710391 | Šebáň-Medical, s.r.o. | 20.2.2019 | 883,30 Eur s DPH |
| 19710390 | Mc TREE, SR, a. s. | 18.2.2019 | 1 700,00 Eur s DPH |
| 19730084 | FALCO, s.r.o. | 28.2.2019 | 228,32 Eur s DPH |
| 19730080 | SVAMAN, s.r.o. | 28.2.2019 | 54,52 Eur s DPH |
| 19730078 | FALCO, s.r.o. | 28.2.2019 | 171,76 Eur s DPH |
| 19730077 | FALCO, s.r.o. | 28.2.2019 | 138,22 Eur s DPH |
| 19720215 | SAMŠPORT s.r.o. MYJAVA | 22.2.2019 | 117,60 Eur s DPH |
| 19710345 | STAS s.r.o. MYJAVA | 19.2.2019 | 65,00 Eur s DPH |
| 19710343 | Viliam Lukáč Páleník VVLP | 14.2.2019 | 324,38 Eur s DPH |
| 19710333 | KORVINI Milan | 11.2.2019 | 300,00 Eur s DPH |
| 19710332 | MEDIS pol. s r.o. NITRA | 22.2.2019 | 213,89 Eur s DPH |
| 19710330 | MEDIS pol. s r.o. NITRA | 22.2.2019 | 320,83 Eur s DPH |
| 19710312 | MEDIHUM s.r.o. | 20.2.2019 | 13,70 Eur s DPH |
| 19710310 | TELEFLEX Medical s.r.o. | 21.2.2019 | 453,60 Eur s DPH |
| 19710306 | LABOSERV.SK s.r.o. | 21.2.2019 | 128,70 Eur s DPH |
| 19710295 | LUKAS spol. s r.o. VRÚTKY | 20.2.2019 | 261,36 Eur s DPH |
| 19710289 | Siemens Healthcare s.r.o | 08.2.2019 | 4 004,23 Eur s DPH |
| 19710265 | BIOHEM s.r.o. TRENČÍN | 08.2.2019 | 24,85 Eur s DPH |
| 19710244 | STERIPAK s.r.o. BLAVA | 05.2.2019 | 45,00 Eur s DPH |
| 19710240 | LUKAS spol. s r.o. VRÚTKY | 05.2.2019 | 174,24 Eur s DPH |
| 19710237 | InaMED Plus, s. r. o. | 05.2.2019 | 193,50 Eur s DPH |
| 19730075 | SVAMAN, s.r.o. | 21.2.2019 | 22,44 Eur s DPH |
| 19730074 | FALCO, s.r.o. | 21.2.2019 | 87,21 Eur s DPH |
| 19730073 | PAM fruit, s. r. o. | 19.2.2019 | 520,92 Eur s DPH |
| 19730072 | FALCO, s.r.o. | 19.2.2019 | 200,78 Eur s DPH |
| 19730066 | PAM fruit, s. r. o. | 15.2.2019 | 545,40 Eur s DPH |
| 19730064 | FALCO, s.r.o. | 14.2.2019 | 216,76 Eur s DPH |
| 19730063 | FALCO, s.r.o. | 14.2.2019 | 215,28 Eur s DPH |
| 19730059 | FALCO, s.r.o. | 11.2.2019 | 134,23 Eur s DPH |
| 19730058 | FALCO, s.r.o. | 11.2.2019 | 188,89 Eur s DPH |
| 19730068 | FALCO, s.r.o. | 19.2.2019 | 237,14 Eur s DPH |
| 19730067 | FALCO, s.r.o. | 15.2.2019 | 117,53 Eur s DPH |
| 19730056 | FALCO, s.r.o. | 11.2.2019 | 242,97 Eur s DPH |
| 19730051 | FALCO, s.r.o. | 31.1.2019 | 178,67 Eur s DPH |