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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201601032 | Bidfood s.r.o. | 31.1.2020 | 383,71 Eur s DPH |
| 201601033 | PEZA a.s. | 04.2.2020 | 7,26 Eur s DPH |
| 201601034 | PEZA a.s. | 04.2.2020 | 1 763,89 Eur s DPH |
| 201301109 | UNIPHARMA a.s. | 23.1.2020 | 489,41 Eur s DPH |
| 201301110 | UNIPHARMA a.s. | 23.1.2020 | 35,31 Eur s DPH |
| 191212057 | JURČÍK Jozef MUDr. | 31.12.2019 | 216,00 Eur s DPH |
| 191212058 | JURČÍK Jozef MUDr. | 31.12.2019 | 2 270,00 Eur s DPH |
| 191212012 | AIR PRODUCTS Slovakia, s.r.o. | 16.12.2019 | 54,29 Eur s DPH |
| 191911001 | MG - SLOVAKIA s.r.o. | 06.11.2019 | 1 798,80 Eur s DPH |
| 201202002 | PEGO Slovakia, s.r.o. | 05.2.2020 | 10,00 Eur s DPH |
| 201301118 | UNIPHARMA a.s. | 24.1.2020 | 769,62 Eur s DPH |
| 201301128 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.1.2020 | 1 345,52 Eur s DPH |
| 201301126 | UNIPHARMA a.s. | 24.1.2020 | 4 300,47 Eur s DPH |
| 201301117 | UNIPHARMA a.s. | 24.1.2020 | 551,32 Eur s DPH |
| 201301115 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.1.2020 | 898,46 Eur s DPH |
| 201301116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.1.2020 | 1 237,11 Eur s DPH |
| 202001068 | MED-ART, S.R.O. | 23.1.2020 | 282,79 Eur s DPH |
| 202001069 | UNIPHARMA a.s. | 23.1.2020 | 369,24 Eur s DPH |
| 202001071 | MED-ART, S.R.O. | 23.1.2020 | 48 424,45 Eur s DPH |
| 202001067 | Stelsam s.r.o. | 24.1.2020 | 254,10 Eur s DPH |
| 202001064 | MED-ART, S.R.O. | 22.1.2020 | 115,03 Eur s DPH |
| 202001065 | MED-ART, S.R.O. | 22.1.2020 | 176,98 Eur s DPH |
| 202001066 | MED-ART, S.R.O. | 23.1.2020 | 59,24 Eur s DPH |
| 202001060 | Stelsam s.r.o. | 22.1.2020 | 254,10 Eur s DPH |
| 191509147 | JOHNSON AND JOHNSON, S.R.O. | 16.9.2019 | 686,40 Eur s DPH |
| 191509128 | JOHNSON AND JOHNSON, S.R.O. | 23.9.2019 | 240,99 Eur s DPH |
| 202002005 | MED-ART, S.R.O. | 12.2.2020 | -347,99 Eur s DPH |
| 201202006 | VERLAG DASHOFER s.r.o. Odborné vydavateľstvo | 10.2.2020 | 171,48 Eur s DPH |
| 202002001 | MED-ART, S.R.O. | 07.2.2020 | -47,56 Eur s DPH |
| 202002002 | MED-ART, S.R.O. | 07.2.2020 | -12,67 Eur s DPH |
| 202002003 | MED-ART, S.R.O. | 07.2.2020 | -42,97 Eur s DPH |
| 202002004 | MED-ART, S.R.O. | 06.2.2020 | -2 241,62 Eur s DPH |
| 201301108 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.1.2020 | 178,45 Eur s DPH |
| 201301099 | UNIPHARMA a.s. | 21.1.2020 | 2,44 Eur s DPH |
| 201301101 | UNIPHARMA a.s. | 22.1.2020 | 39,60 Eur s DPH |
| 201301102 | UNIPHARMA a.s. | 22.1.2020 | 866,29 Eur s DPH |
| 201301104 | UNIPHARMA a.s. | 22.1.2020 | 18,81 Eur s DPH |
| 201601026 | Bidfood s.r.o. | 29.1.2020 | 580,52 Eur s DPH |
| 202001085 | MED-ART, S.R.O. | 31.1.2020 | 49 598,50 Eur s DPH |
| 201701012 | MIŠKECH Anton | 22.1.2020 | 1 393,72 Eur s DPH |
| 202001080 | MED-ART, S.R.O. | 27.1.2020 | -216,75 Eur s DPH |
| 202001081 | MED-ART, S.R.O. | 27.1.2020 | -29,59 Eur s DPH |
| 202001035 | MED-ART, S.R.O. | 15.1.2020 | -59,80 Eur s DPH |
| 202001036 | MED-ART, S.R.O. | 17.1.2020 | -332,15 Eur s DPH |
| 202001031 | MED-ART, S.R.O. | 07.1.2020 | -1 033,24 Eur s DPH |
| 202001032 | MED-ART, S.R.O. | 09.1.2020 | -4,29 Eur s DPH |
| 202001033 | MED-ART, S.R.O. | 10.1.2020 | -20,88 Eur s DPH |
| 202001034 | MED-ART, S.R.O. | 15.1.2020 | -10,14 Eur s DPH |
| 202001016 | MED-ART, S.R.O. | 09.1.2020 | -113,00 Eur s DPH |
| 192012087 | MED-ART, S.R.O. | 13.1.2020 | -143,62 Eur s DPH |