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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191601026 | INMEDIA, spol. s r.o. | 26.1.2019 | 83,45 Eur s DPH |
| 191601025 | INMEDIA, spol. s r.o. | 28.1.2019 | 690,62 Eur s DPH |
| 191601021 | PEZA a.s. | 29.1.2019 | 1 422,92 Eur s DPH |
| 191601022 | INMEDIA, spol. s r.o. | 22.1.2019 | 508,66 Eur s DPH |
| 191601023 | INMEDIA, spol. s r.o. | 24.1.2019 | 260,62 Eur s DPH |
| 191601024 | INMEDIA, spol. s r.o. | 24.1.2019 | 350,92 Eur s DPH |
| 191601020 | INMEDIA, spol. s r.o. | 21.1.2019 | 223,03 Eur s DPH |
| 191601014 | INMEDIA, spol. s r.o. | 24.1.2019 | 856,35 Eur s DPH |
| 192001091 | PharmDr. Jozef Valuch spol. s r.o. | 30.1.2019 | 191,37 Eur s DPH |
| 192001078 | INTEC PHARMA, S.R.O. | 26.1.2019 | 5 083,78 Eur s DPH |
| 191201004 | AIR PRODUCTS Slovakia, s.r.o. | 22.1.2019 | 530,24 Eur s DPH |
| 191201005 | AIR PRODUCTS Slovakia, s.r.o. | 22.1.2019 | 54,29 Eur s DPH |
| 191701022 | Vario Trade s.r.o. | 28.1.2019 | 106,80 Eur s DPH |
| 191201002 | AIR PRODUCTS Slovakia, s.r.o. | 15.1.2019 | 1 839,84 Eur s DPH |
| 181311017 | VIDIA spol. s r.o. | 08.11.2018 | 593,36 Eur s DPH |
| 181310084 | VIDIA spol. s r.o. | 19.10.2018 | 443,30 Eur s DPH |
| 181309082 | VIDIA spol. s r.o. | 21.9.2018 | 593,36 Eur s DPH |
| 192003063 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.3.2019 | -360,34 Eur s DPH |
| 192003062 | MED-ART, S.R.O. | 18.3.2019 | -51,17 Eur s DPH |
| 192003030 | MED-ART, S.R.O. | 06.3.2019 | -175,20 Eur s DPH |
| 192003048 | MED-ART, S.R.O. | 14.3.2019 | -3,26 Eur s DPH |
| 192003022 | MED-ART, S.R.O. | 07.3.2019 | -24,53 Eur s DPH |
| 192003023 | MED-ART, S.R.O. | 11.3.2019 | -4,16 Eur s DPH |
| 192003040 | MED-ART, S.R.O. | 12.3.2019 | -26,14 Eur s DPH |
| 192003047 | MED-ART, S.R.O. | 14.3.2019 | -8,91 Eur s DPH |
| 192003049 | MED-ART, S.R.O. | 15.3.2019 | -98,71 Eur s DPH |
| 192003012 | MED-ART, S.R.O. | 07.3.2019 | 32 819,96 Eur s DPH |
| 192003015 | MED-ART, S.R.O. | 01.3.2019 | -281,75 Eur s DPH |
| 192003016 | MED-ART, S.R.O. | 13.3.2019 | -2 626,73 Eur s DPH |
| 181312128 | AbbottTmbHaCo.KG. | 21.12.2018 | 3 088,84 Eur s DPH |
| 191203004 | MUDr. Martin Pecka | 11.3.2019 | 2 280,00 Eur s DPH |
| 191202098 | Kováčik Michal | 26.2.2019 | 163,57 Eur s DPH |
| 191902022 | MC Servis, s.r.o. | 21.2.2019 | 2 452,80 Eur s DPH |
| 191202104 | MEGAWASTE SLOVAKIA s.r.o. | 13.3.2019 | 155,75 Eur s DPH |
| 191202077 | Asseco Solutions, a.s. | 22.2.2019 | 641,40 Eur s DPH |
| 191202081 | Pavol Slamka - Pieta | 12.3.2019 | 149,40 Eur s DPH |
| 191902014 | VALO PETER | 28.2.2019 | 742,21 Eur s DPH |
| 191302147 | Lekáreň UNIMED PHARMA., s.r.o. | 23.2.2019 | 12,55 Eur s DPH |
| 191502096 | TIMED spol. s r.o. | 26.2.2019 | 22,08 Eur s DPH |
| 191502143 | JK TRADING, S.R.O. | 21.2.2019 | 153,35 Eur s DPH |
| 191502049 | Miroslav Ušiak MEDIVENT | 23.2.2019 | 766,80 Eur s DPH |
| 191202012 | EUREX-MEDICA spol. s r.o. | 08.2.2019 | 120,00 Eur s DPH |
| 191702012 | Miroslav Ušiak MEDIVENT | 22.2.2019 | 192,24 Eur s DPH |
| 191201090 | H & K B.SANTÉE, s.r.o. | 18.2.2019 | 96,00 Eur s DPH |
| 191501235 | MED-ART, S.R.O. | 22.1.2019 | 2 305,94 Eur s DPH |
| 191901009 | Kováčik Michal | 31.1.2019 | 443,16 Eur s DPH |
| 191601018 | INMEDIA, spol. s r.o. | 21.1.2019 | 339,85 Eur s DPH |
| 191601019 | INMEDIA, spol. s r.o. | 18.1.2019 | 566,15 Eur s DPH |
| 191601030 | INMEDIA, spol. s r.o. | 18.1.2019 | 317,51 Eur s DPH |
| 191601016 | Bartošek, s.r.o. | 21.1.2019 | 730,36 Eur s DPH |