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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201501181 | Medin Slovensko, s.r.o. | 25.1.2020 | 216,70 Eur s DPH |
| 201502009 | Medin Slovensko, s.r.o. | 06.2.2020 | 155,51 Eur s DPH |
| 201502008 | Medin Slovensko, s.r.o. | 06.2.2020 | 194,45 Eur s DPH |
| 201502007 | Medin Slovensko, s.r.o. | 06.2.2020 | 300,00 Eur s DPH |
| 201502004 | Medin Slovensko, s.r.o. | 01.2.2020 | 215,24 Eur s DPH |
| 201501197 | Medin Slovensko, s.r.o. | 29.1.2020 | 394,18 Eur s DPH |
| 201502083 | Medin Slovensko, s.r.o. | 13.2.2020 | 359,87 Eur s DPH |
| 201502010 | Medin Slovensko, s.r.o. | 04.2.2020 | 198,50 Eur s DPH |
| 201502128 | Medin Slovensko, s.r.o. | 21.2.2020 | 559,08 Eur s DPH |
| 201502106 | Medin Slovensko, s.r.o. | 12.2.2020 | 176,67 Eur s DPH |
| 201502102 | Medin Slovensko, s.r.o. | 19.2.2020 | 229,00 Eur s DPH |
| 201502098 | Medin Slovensko, s.r.o. | 13.2.2020 | 298,60 Eur s DPH |
| 201502097 | Medin Slovensko, s.r.o. | 06.2.2020 | 346,46 Eur s DPH |
| 201502084 | Medin Slovensko, s.r.o. | 13.2.2020 | 300,00 Eur s DPH |
| 201502180 | Medin Slovensko, s.r.o. | 28.2.2020 | 275,82 Eur s DPH |
| 201502171 | Medin Slovensko, s.r.o. | 28.2.2020 | 318,34 Eur s DPH |
| 201502168 | Medin Slovensko, s.r.o. | 27.2.2020 | 322,72 Eur s DPH |
| 201502167 | Medin Slovensko, s.r.o. | 25.2.2020 | 194,46 Eur s DPH |
| 201502166 | Medin Slovensko, s.r.o. | 25.2.2020 | 300,00 Eur s DPH |
| 201503144 | Medin Slovensko, s.r.o. | 14.3.2020 | 178,75 Eur s DPH |
| 201503143 | Medin Slovensko, s.r.o. | 11.3.2020 | 283,90 Eur s DPH |
| 201503001 | Medin Slovensko, s.r.o. | 01.3.2020 | 336,68 Eur s DPH |
| 201503178 | Medin Slovensko, s.r.o. | 23.3.2020 | 221,76 Eur s DPH |
| 201503155 | Medin Slovensko, s.r.o. | 12.3.2020 | 262,68 Eur s DPH |
| 201503154 | Medin Slovensko, s.r.o. | 23.3.2020 | 183,37 Eur s DPH |
| 201503153 | Medin Slovensko, s.r.o. | 12.3.2020 | 302,79 Eur s DPH |
| 201503150 | Medin Slovensko, s.r.o. | 20.3.2020 | 348,06 Eur s DPH |
| 201503151 | Medin Slovensko, s.r.o. | 23.3.2020 | 173,68 Eur s DPH |
| 201504082 | Teleflex Medical, s.r.o. | 08.4.2020 | 680,40 Eur s DPH |
| 201503186 | Medin Slovensko, s.r.o. | 30.3.2020 | 362,51 Eur s DPH |
| 201503182 | Medin Slovensko, s.r.o. | 25.3.2020 | 335,98 Eur s DPH |
| 201503181 | Medin Slovensko, s.r.o. | 25.3.2020 | 300,00 Eur s DPH |
| 201505042 | Teleflex Medical, s.r.o. | 15.5.2020 | 244,80 Eur s DPH |
| 201505100 | Teleflex Medical, s.r.o. | 15.5.2020 | 680,40 Eur s DPH |
| 201909006 | BMT, s.r.o. | 25.9.2020 | 754,87 Eur s DPH |
| 201210094 | VALO PETER | 15.10.2020 | 532,80 Eur s DPH |
| 201911022 | VALO PETER | 30.11.2020 | 1 516,12 Eur s DPH |
| 201911021 | VALO PETER | 30.11.2020 | 421,25 Eur s DPH |
| 201911012 | VALO PETER | 30.11.2020 | 653,81 Eur s DPH |
| 201501053 | VIDRA A SPOL., s.r.o. | 29.1.2020 | 253,94 Eur s DPH |
| 201502056 | VIDRA A SPOL., s.r.o. | 10.2.2020 | 1 722,14 Eur s DPH |
| 201502042 | VIDRA A SPOL., s.r.o. | 10.2.2020 | 501,94 Eur s DPH |
| 201502061 | VIDRA A SPOL., s.r.o. | 07.2.2020 | 882,48 Eur s DPH |
| 201502153 | VIDRA A SPOL., s.r.o. | 22.2.2020 | 1 358,73 Eur s DPH |
| 201502060 | VIDRA A SPOL., s.r.o. | 07.2.2020 | 198,87 Eur s DPH |
| 201502137 | VIDRA A SPOL., s.r.o. | 21.2.2020 | 1 993,28 Eur s DPH |
| 201502132 | VIDRA A SPOL., s.r.o. | 20.2.2020 | 1 335,84 Eur s DPH |
| 201502122 | VIDRA A SPOL., s.r.o. | 20.2.2020 | 210,37 Eur s DPH |
| 201502094 | VIDRA A SPOL., s.r.o. | 11.2.2020 | 398,21 Eur s DPH |
| 201503039 | VIDRA A SPOL., s.r.o. | 10.3.2020 | 1 220,20 Eur s DPH |