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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191710036 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 14.10.2019 | 226,05 Eur s DPH |
| 191710019 | NAY, a.s. | 31.10.2019 | 17,99 Eur s DPH |
| 191710017 | JYSK s.r.o. | 17.10.2019 | 350,00 Eur s DPH |
| 192010027 | UNIPHARMA a.s. | 01.10.2019 | -130,55 Eur s DPH |
| 192010013 | UNIPHARMA a.s. | 02.10.2019 | 260,71 Eur s DPH |
| 192010014 | UNIPHARMA a.s. | 03.10.2019 | 135,27 Eur s DPH |
| 192010015 | MED-ART, S.R.O. | 04.10.2019 | 27,61 Eur s DPH |
| 192010005 | MED-ART, S.R.O. | 02.10.2019 | 89,99 Eur s DPH |
| 192010006 | MED-ART, S.R.O. | 02.10.2019 | 13,23 Eur s DPH |
| 192010007 | MED-ART, S.R.O. | 03.10.2019 | 28,89 Eur s DPH |
| 192010010 | UNIPHARMA a.s. | 02.10.2019 | 2 220,22 Eur s DPH |
| 192010011 | UNIPHARMA a.s. | 02.10.2019 | 2 324,30 Eur s DPH |
| 192010012 | UNIPHARMA a.s. | 02.10.2019 | 234,86 Eur s DPH |
| 191710001 | Jozef Lukáč - VODOTECH | 14.10.2019 | 93,84 Eur s DPH |
| 191710004 | ULTRAMED s.r.o. | 07.10.2019 | 65,45 Eur s DPH |
| 191209068 | DURANDZIOVÁ Anna MUDr. | 02.10.2019 | 336,00 Eur s DPH |
| 191209069 | MV MED s.r.o. MUDr. Magdaléna Vaščáková | 09.10.2019 | 336,00 Eur s DPH |
| 191209047 | JF MED s.r.o. MUDr. Jozef FĽAK | 04.10.2019 | 768,00 Eur s DPH |
| 191209048 | KOHÚTOVÁ Marta MUDr. | 04.10.2019 | 552,00 Eur s DPH |
| 191209040 | Simply supplies s.r.o. | 05.10.2019 | 141,98 Eur s DPH |
| 192009063 | UNIPHARMA a.s. | 23.9.2019 | -52,25 Eur s DPH |
| 191509087 | MED-ART, S.R.O. | 26.9.2019 | -701,80 Eur s DPH |
| 191608038 | PEZA a.s. | 04.9.2019 | 1 882,58 Eur s DPH |
| 191608039 | Bartošek, s.r.o. | 31.8.2019 | 878,02 Eur s DPH |
| 191708013 | DRAGER Slovensko s.r.o. | 14.8.2019 | 91,80 Eur s DPH |
| 191707042 | Homola spol. s r.o. | 05.8.2019 | 26,15 Eur s DPH |
| 192010063 | Movianto Slovensko s.r.o. | 30.10.2019 | 4 004,62 Eur s DPH |
| 191310168 | MED-ART, S.R.O. | 20.10.2019 | -117,79 Eur s DPH |
| 191510185 | VIDRA A SPOL., s.r.o. | 31.10.2019 | -433,80 Eur s DPH |
| 191510189 | VIDRA A SPOL., s.r.o. | 29.10.2019 | 1 815,43 Eur s DPH |
| 191310048 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.10.2019 | 417,89 Eur s DPH |
| 191310002 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.10.2019 | 1 220,12 Eur s DPH |
| 191909023 | MAQUET Slovakia s.r.o. | 07.10.2019 | 99,31 Eur s DPH |
| 191909024 | Mikuláš Ďurovec, MDM-Autoservis-Ďurovec | 01.10.2019 | 36,00 Eur s DPH |
| 191909027 | VALO PETER | 30.9.2019 | 384,77 Eur s DPH |
| 191709020 | IMAO electric, s.r.o. | 28.9.2019 | 450,76 Eur s DPH |
| 191908024 | Ing. Andrej Džadoň, MEDSERVIS | 30.8.2019 | 137,06 Eur s DPH |
| 191908023 | MAQUET Slovakia s.r.o. | 04.9.2019 | 99,31 Eur s DPH |
| 191208033 | FIRESS spol. s r.o. | 26.8.2019 | 102,12 Eur s DPH |
| 191908005 | Emos Alumatic, s.r.o. | 19.8.2019 | 155,00 Eur s DPH |
| 191907006 | Mivax s.r.o. | 25.7.2019 | 211,08 Eur s DPH |
| 191707032 | MEDIHUM, s.r.o. | 23.7.2019 | 390,00 Eur s DPH |
| 191707011 | Lambda Life a.s. | 10.7.2019 | 1 092,00 Eur s DPH |
| 191206039 | RASKO ENERGY, s.r.o. | 08.7.2019 | 1 627,20 Eur s DPH |
| 191209077 | MUDr. Mária Dekanová | 10.10.2019 | 192,00 Eur s DPH |
| 191310047 | UNIPHARMA a.s. | 01.10.2019 | 1 501,59 Eur s DPH |
| 191310082 | MED-ART, S.R.O. | 10.10.2019 | 120,96 Eur s DPH |
| 191310092 | UNIPHARMA a.s. | 11.10.2019 | 46,62 Eur s DPH |
| 192010038 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.10.2019 | 466,57 Eur s DPH |
| 192010044 | MED-ART, S.R.O. | 10.10.2019 | 866,95 Eur s DPH |