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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171502005 | B. BRAUN MEDICAL, S.R.O. | 21.2.2017 | 314,59 Eur s DPH |
| 171502052 | B. BRAUN MEDICAL, S.R.O. | 22.2.2017 | 619,00 Eur s DPH |
| 171502062 | B. BRAUN MEDICAL, S.R.O. | 22.2.2017 | 2 066,95 Eur s DPH |
| 171502063 | B. BRAUN MEDICAL, S.R.O. | 22.2.2017 | 427,55 Eur s DPH |
| 161512069 | Glynn Brothers Chemicals Slovakia, s.r.o. | 29.12.2016 | 719,36 Eur s DPH |
| 171501078 | Glynn Brothers Chemicals Slovakia, s.r.o. | 02.2.2017 | 1 014,01 Eur s DPH |
| 181308063 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.8.2018 | 3 098,24 Eur s DPH |
| 182008045 | UNIPHARMA a.s. | 14.8.2018 | 1 050,92 Eur s DPH |
| 182008047 | MED-ART, S.R.O. | 14.8.2018 | 134,13 Eur s DPH |
| 182008048 | UNIMED, S.R.O. | 14.8.2018 | 355,66 Eur s DPH |
| 181308054 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.8.2018 | 594,29 Eur s DPH |
| 181607016 | SHP a.s. | 23.7.2018 | 190,73 Eur s DPH |
| 181607010 | PEZA a.s. | 12.7.2018 | 1 391,75 Eur s DPH |
| 181607011 | PICADO, s.r.o. | 11.7.2018 | 1 250,34 Eur s DPH |
| 181607012 | INMEDIA, spol. s r.o. | 13.7.2018 | 73,15 Eur s DPH |
| 181607006 | Bidfood s.r.o. | 06.7.2018 | 269,60 Eur s DPH |
| 181607007 | INMEDIA, spol. s r.o. | 12.7.2018 | 1 946,57 Eur s DPH |
| 181607008 | INMEDIA, spol. s r.o. | 12.7.2018 | 93,67 Eur s DPH |
| 181607009 | Bidfood s.r.o. | 12.7.2018 | 513,35 Eur s DPH |
| 181607002 | HôRKA s.r.o. | 09.7.2018 | 992,96 Eur s DPH |
| 181607001 | INMEDIA, spol. s r.o. | 06.7.2018 | 1 220,15 Eur s DPH |
| 181209003 | NRSYS s.r.o. | 10.9.2018 | 276,00 Eur s DPH |
| 181209002 | NRSYS s.r.o. | 10.9.2018 | 660,00 Eur s DPH |
| 181208040 | Lindstrom, s.r.o. | 27.8.2018 | 7,42 Eur s DPH |
| 181208035 | NRSYS s.r.o. | 08.8.2018 | 660,00 Eur s DPH |
| 181208034 | NRSYS s.r.o. | 08.8.2018 | 276,00 Eur s DPH |
| 181208026 | JURČÍKOVÁ Jarmila MUDr. | 17.8.2018 | 144,00 Eur s DPH |
| 182008049 | Medtronic Slovakia s.r.o. | 13.8.2018 | 420,95 Eur s DPH |
| 182008050 | pharco s.r.o. | 15.8.2018 | 145,81 Eur s DPH |
| 182008044 | MED-ART, S.R.O. | 13.8.2018 | 24,29 Eur s DPH |
| 182008046 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.8.2018 | 3 846,35 Eur s DPH |
| 182008016 | UNIMED, S.R.O. | 06.8.2018 | 244,72 Eur s DPH |
| 182008010 | MED-ART, S.R.O. | 06.8.2018 | 79,76 Eur s DPH |
| 182008012 | UNIPHARMA a.s. | 06.8.2018 | 978,09 Eur s DPH |
| 182008013 | UNIPHARMA a.s. | 06.8.2018 | 2 179,54 Eur s DPH |
| 182008014 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.8.2018 | 3 000,11 Eur s DPH |
| 181207064 | Martinské bioptické centrum, s.r.o. | 09.8.2018 | 7,00 Eur s DPH |
| 181207055 | CHOCHULOVÁ Romana MUDr. | 03.8.2018 | 264,50 Eur s DPH |
| 181207060 | MUDr. Barinková Zuzana | 13.8.2018 | 221,10 Eur s DPH |
| 181206050 | 3J s.r.o. | 06.7.2018 | 684,00 Eur s DPH |
| 181906014 | PULImedical spol. s r.o. | 09.7.2018 | 1 346,40 Eur s DPH |
| 181906003 | PULImedical spol. s r.o. | 15.6.2018 | 208,80 Eur s DPH |
| 181904002 | PULImedical spol. s r.o. | 08.4.2018 | 1 512,00 Eur s DPH |
| 171912013 | PULImedical spol. s r.o. | 29.12.2017 | 309,60 Eur s DPH |
| 171912012 | PULImedical spol. s r.o. | 29.12.2017 | 291,60 Eur s DPH |
| 171912003 | PULImedical spol. s r.o. | 08.12.2017 | 514,80 Eur s DPH |
| 171211007 | PULImedical spol. s r.o. | 06.11.2017 | 1 920,00 Eur s DPH |
| 171211001 | PULImedical spol. s r.o. | 06.11.2017 | 787,20 Eur s DPH |
| 171210051 | PULImedical spol. s r.o. | 06.11.2017 | 410,40 Eur s DPH |
| 171907015 | PULImedical spol. s r.o. | 20.7.2017 | 984,00 Eur s DPH |