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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201812002 | MAGNA ENERGIA a.s. | 03.12.2020 | 980,12 Eur s DPH |
| 201812001 | MAGNA ENERGIA a.s. | 03.12.2020 | 13 547,98 Eur s DPH |
| 201711016 | Ing. Anna Čarnecká Veľkoobchod s textilom | 13.11.2020 | 876,85 Eur s DPH |
| 201311041 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2020 | 2 276,68 Eur s DPH |
| 201311042 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2020 | 32,57 Eur s DPH |
| 201311043 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2020 | 162,84 Eur s DPH |
| 201205073 | 3J s.r.o. | 08.6.2020 | 684,00 Eur s DPH |
| 201210120 | AIR PRODUCTS Slovakia, s.r.o. | 31.10.2020 | 2 109,60 Eur s DPH |
| 201212007 | MAFRA Slovakia, a.s. | 11.12.2020 | 149,90 Eur s DPH |
| 201511116 | LUKAS, S.R.O. | 11.11.2020 | 27,84 Eur s DPH |
| 201210009 | RHGRAFIKA, s.r.o. | 14.10.2020 | 259,68 Eur s DPH |
| 201210088 | MELISA baby s.r.o. | 10.11.2020 | 192,00 Eur s DPH |
| 201210089 | ZS Beluša s.r.o. | 13.11.2020 | 576,00 Eur s DPH |
| 201210122 | JURČÍKOVÁ Jarmila MUDr. | 19.10.2020 | 192,00 Eur s DPH |
| 201211019 | LEGAL POINT, s.r.o. | 24.11.2020 | 1 536,00 Eur s DPH |
| 201311060 | UNIPHARMA a.s. | 20.11.2020 | 250,92 Eur s DPH |
| 201311083 | UNIPHARMA a.s. | 12.11.2020 | 491,02 Eur s DPH |
| 201311079 | UNIPHARMA a.s. | 12.11.2020 | 707,69 Eur s DPH |
| 201311072 | UNIPHARMA a.s. | 15.11.2020 | 397,98 Eur s DPH |
| 201311073 | UNIPHARMA a.s. | 13.11.2020 | 100,63 Eur s DPH |
| 201311089 | UNIPHARMA a.s. | 20.11.2020 | 225,20 Eur s DPH |
| 201311090 | UNIPHARMA a.s. | 20.11.2020 | 2 553,54 Eur s DPH |
| 201611019 | PEZA a.s. | 15.11.2020 | 1 424,99 Eur s DPH |
| 201709004 | MB TECH BB s.r.o. | 05.9.2020 | 607,20 Eur s DPH |
| 201210066 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 05.11.2020 | 192,10 Eur s DPH |
| 201211028 | JF MED s.r.o. MUDr. Jozef FĽAK | 18.11.2020 | 1 248,00 Eur s DPH |
| 201211045 | ČIČKOVÁ Ľudmila MUDr. | 30.11.2020 | 192,00 Eur s DPH |
| 201501064 | Teleflex Medical, s.r.o. | 21.1.2020 | 680,40 Eur s DPH |
| 201503112 | Teleflex Medical, s.r.o. | 15.3.2020 | 237,36 Eur s DPH |
| 201502135 | Teleflex Medical, s.r.o. | 21.2.2020 | 680,40 Eur s DPH |
| 201503088 | Teleflex Medical, s.r.o. | 25.3.2020 | 453,60 Eur s DPH |
| 201211036 | ENT-CENTRUM, s.r.o. | 30.11.2020 | 5 458,76 Eur s DPH |
| 201211065 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 30.11.2020 | 4,78 Eur s DPH |
| 201211067 | SLOVAK TELECOM, a.s. | 07.12.2020 | 47,87 Eur s DPH |
| 201611005 | INMEDIA, spol. s r.o. | 19.11.2020 | 401,97 Eur s DPH |
| 201611006 | INMEDIA, spol. s r.o. | 19.11.2020 | 1 453,63 Eur s DPH |
| 201611007 | INMEDIA, spol. s r.o. | 19.11.2020 | 936,88 Eur s DPH |
| 201611008 | INMEDIA, spol. s r.o. | 19.11.2020 | 460,80 Eur s DPH |
| 201710015 | ULTRAMED s.r.o. | 19.10.2020 | 203,58 Eur s DPH |
| 201610020 | SHP a.s. | 21.10.2020 | 256,13 Eur s DPH |
| 201910001 | INTES, S.R.O. | 19.10.2020 | 4 581,82 Eur s DPH |
| 201508132 | TZMO Slovakia s.r.o. | 25.8.2020 | 359,88 Eur s DPH |
| 201508137 | TradeMedical, a.s. | 27.8.2020 | 394,99 Eur s DPH |
| 201310061 | MED-ART, S.R.O. | 04.11.2020 | 2 216,76 Eur s DPH |
| 201510112 | MED-ART, S.R.O. | 04.11.2020 | 351,35 Eur s DPH |
| 201211027 | PETIT PRESS a.s. | 27.11.2020 | 100,03 Eur s DPH |
| 201311142 | MED-ART, S.R.O. | 20.11.2020 | 8 667,00 Eur s DPH |
| 201511133 | Protech, spol. s r.o. | 09.11.2020 | 4 200,00 Eur s DPH |
| 201511091 | Protech, spol. s r.o. | 05.11.2020 | 7 560,00 Eur s DPH |
| 201509141 | Lima SK s.r.o. | 28.9.2020 | 2 007,50 Eur s DPH |