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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191303178 | FAGRON a.s. | 01.3.2019 | -29,00 Eur s DPH |
| 181507100 | TZMO Slovakia s.r.o. | 20.7.2018 | 390,89 Eur s DPH |
| 181507037 | TZMO Slovakia s.r.o. | 11.7.2018 | 589,45 Eur s DPH |
| 181506142 | TZMO Slovakia s.r.o. | 27.6.2018 | 2 774,99 Eur s DPH |
| 171306098 | TT Pharma, s.r.o. | 30.6.2017 | 18,90 Eur s DPH |
| 191909004 | Beniak Vladimír - CHLADEX | 18.9.2019 | 1 741,00 Eur s DPH |
| 191509144 | SANIMAT SK, s.r.o. | 21.9.2019 | 23,46 Eur s DPH |
| 191309028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.9.2019 | 2 740,06 Eur s DPH |
| 191309007 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.9.2019 | 596,60 Eur s DPH |
| 191908032 | VALO PETER | 21.8.2019 | 947,31 Eur s DPH |
| 192009011 | MED-ART, S.R.O. | 03.9.2019 | 68,82 Eur s DPH |
| 191508124 | SANIMAT SK, s.r.o. | 21.8.2019 | 19,00 Eur s DPH |
| 191508029 | KEYD, s.r.o. | 08.8.2019 | 972,00 Eur s DPH |
| 191508015 | MSM SLOVAKIA, S.R.O. | 08.8.2019 | 307,56 Eur s DPH |
| 192009070 | Movianto Slovensko s.r.o. | 26.9.2019 | 2 669,74 Eur s DPH |
| 191309046 | UNIPHARMA a.s. | 11.9.2019 | 121,13 Eur s DPH |
| 192109001 | Ing. Ivan Matejka | 11.9.2019 | 1 980,00 Eur s DPH |
| 191209003 | osobnyudaj.sk, s.r.o. | 04.9.2019 | 450,00 Eur s DPH |
| 192009010 | MED-ART, S.R.O. | 02.9.2019 | 42,50 Eur s DPH |
| 191508071 | MED-ART, S.R.O. | 02.8.2019 | 1 067,98 Eur s DPH |
| 191207068 | AIR PRODUCTS Slovakia, s.r.o. | 31.7.2019 | 54,29 Eur s DPH |
| 191207067 | AIR PRODUCTS Slovakia, s.r.o. | 31.7.2019 | 384,00 Eur s DPH |
| 191607034 | INMEDIA, spol. s r.o. | 27.7.2019 | 181,82 Eur s DPH |
| 191607038 | Bartošek, s.r.o. | 31.7.2019 | 910,63 Eur s DPH |
| 191607031 | INMEDIA, spol. s r.o. | 28.7.2019 | 706,00 Eur s DPH |
| 191607032 | Bartošek, s.r.o. | 29.7.2019 | 730,69 Eur s DPH |
| 192008003 | INTEC PHARMA, S.R.O. | 07.8.2019 | 173,78 Eur s DPH |
| 191607024 | INMEDIA, spol. s r.o. | 25.7.2019 | 491,50 Eur s DPH |
| 191607025 | INMEDIA, spol. s r.o. | 25.7.2019 | 618,98 Eur s DPH |
| 191607026 | INMEDIA, spol. s r.o. | 25.7.2019 | 163,95 Eur s DPH |
| 191607021 | INMEDIA, spol. s r.o. | 23.7.2019 | 656,06 Eur s DPH |
| 191305023 | MEDIC INTERNATIONAL s.r.o. | 10.5.2019 | 749,69 Eur s DPH |
| 181511071 | INTRAVENA, S.R.O. | 15.11.2018 | 380,00 Eur s DPH |
| 181311080 | INTRAVENA, S.R.O. | 18.11.2018 | 2 227,13 Eur s DPH |
| 181311053 | INTRAVENA, S.R.O. | 08.11.2018 | 3 915,75 Eur s DPH |
| 181311050 | INTRAVENA, S.R.O. | 10.11.2018 | 135,00 Eur s DPH |
| 181311054 | INTRAVENA, S.R.O. | 10.11.2018 | 616,00 Eur s DPH |
| 181311078 | INTRAVENA, S.R.O. | 14.11.2018 | 176,58 Eur s DPH |
| 181310148 | INTRAVENA, S.R.O. | 25.10.2018 | 1 627,17 Eur s DPH |
| 181310139 | INTRAVENA, S.R.O. | 29.10.2018 | 1 234,38 Eur s DPH |
| 181310121 | INTRAVENA, S.R.O. | 18.10.2018 | 5 439,09 Eur s DPH |
| 181310122 | INTRAVENA, S.R.O. | 18.10.2018 | 860,00 Eur s DPH |
| 181510034 | INTRAVENA, S.R.O. | 05.10.2018 | 405,55 Eur s DPH |
| 181310062 | INTRAVENA, S.R.O. | 15.10.2018 | 115,98 Eur s DPH |
| 181310063 | INTRAVENA, S.R.O. | 15.10.2018 | 173,97 Eur s DPH |
| 181310064 | INTRAVENA, S.R.O. | 15.10.2018 | 455,58 Eur s DPH |
| 181310081 | INTRAVENA, S.R.O. | 15.10.2018 | 132,96 Eur s DPH |
| 181310082 | INTRAVENA, S.R.O. | 11.10.2018 | 2 395,18 Eur s DPH |
| 181310083 | INTRAVENA, S.R.O. | 15.10.2018 | 203,28 Eur s DPH |
| 181310011 | INTRAVENA, S.R.O. | 05.10.2018 | 1 480,30 Eur s DPH |