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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191306106 | UNIPHARMA a.s. | 24.6.2019 | 615,84 Eur s DPH |
| 191306107 | UNIPHARMA a.s. | 24.6.2019 | 3,72 Eur s DPH |
| 192006080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.6.2019 | 17 976,32 Eur s DPH |
| 192006081 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.6.2019 | 5 351,39 Eur s DPH |
| 192006078 | UNIPHARMA a.s. | 28.6.2019 | 993,23 Eur s DPH |
| 192006071 | MED-ART, S.R.O. | 27.6.2019 | 71,39 Eur s DPH |
| 192006070 | MED-ART, S.R.O. | 26.6.2019 | 97,80 Eur s DPH |
| 192006068 | UNIPHARMA a.s. | 27.6.2019 | 74,14 Eur s DPH |
| 192006067 | UNIPHARMA a.s. | 27.6.2019 | 1 317,12 Eur s DPH |
| 191306042 | GAMA HOLDING Slovakia s.r.o. | 12.6.2019 | 692,16 Eur s DPH |
| 191705041 | Jozef Lukáč - VODOTECH | 29.5.2019 | 277,26 Eur s DPH |
| 191605032 | Bartošek, s.r.o. | 25.5.2019 | 1 072,61 Eur s DPH |
| 191605026 | INMEDIA, spol. s r.o. | 22.5.2019 | 181,60 Eur s DPH |
| 191605027 | INMEDIA, spol. s r.o. | 22.5.2019 | 845,03 Eur s DPH |
| 191605021 | INMEDIA, spol. s r.o. | 23.5.2019 | 501,92 Eur s DPH |
| 191605019 | INMEDIA, spol. s r.o. | 18.5.2019 | 479,23 Eur s DPH |
| 191605020 | INMEDIA, spol. s r.o. | 21.5.2019 | 403,85 Eur s DPH |
| 191705036 | IMAO electric, s.r.o. | 30.5.2019 | 924,00 Eur s DPH |
| 191305106 | MED-ART, S.R.O. | 23.5.2019 | 2 251,26 Eur s DPH |
| 191605017 | INMEDIA, spol. s r.o. | 15.5.2019 | 899,13 Eur s DPH |
| 191605015 | INMEDIA, spol. s r.o. | 16.5.2019 | 208,85 Eur s DPH |
| 192105001 | Georadar SK, s.r.o. | 17.5.2019 | 4 700,00 Eur s DPH |
| 192007066 | UNIPHARMA a.s. | 15.7.2019 | -44,67 Eur s DPH |
| 192006082 | Lekáreň UNIMED PHARMA., s.r.o. | 25.6.2019 | 109,95 Eur s DPH |
| 192006073 | UNIPHARMA a.s. | 25.6.2019 | 882,19 Eur s DPH |
| 192006075 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.6.2019 | 7 670,49 Eur s DPH |
| 192006062 | Liečivé rastliny, s.r.o. | 25.6.2019 | 105,62 Eur s DPH |
| 192006063 | UNIPHARMA a.s. | 24.6.2019 | 1 100,58 Eur s DPH |
| 192006064 | UNIPHARMA a.s. | 24.6.2019 | 2 197,18 Eur s DPH |
| 192006065 | MED-ART, S.R.O. | 26.6.2019 | 10,60 Eur s DPH |
| 192006069 | JAGE, s.r.o. | 26.6.2019 | 23,76 Eur s DPH |
| 192006072 | MED-ART, S.R.O. | 24.6.2019 | 39,70 Eur s DPH |
| 192006060 | MED-ART, S.R.O. | 26.6.2019 | 101,75 Eur s DPH |
| 192006061 | TIMED spol. s r.o. | 25.6.2019 | 125,44 Eur s DPH |
| 192006047 | MED-ART, S.R.O. | 21.6.2019 | 35,85 Eur s DPH |
| 192005060 | INTEC PHARMA, S.R.O. | 22.5.2019 | 3 603,62 Eur s DPH |
| 191504023 | MR Diagnostic, s.r.o. | 08.4.2019 | 456,00 Eur s DPH |
| 2019010 | B. BRAUN MEDICAL, S.R.O. | 19.7.2019 | 543,80 Eur s DPH |
| 191205011 | DATALAN, a.s. | 10.5.2019 | 672,00 Eur s DPH |
| 191304006 | BEL MIDITECH, S.R.O. | 05.4.2019 | 1 063,86 Eur s DPH |
| 181312126 | BIOLAHELP s.r.o. | 28.12.2018 | 96,81 Eur s DPH |
| 191506148 | METEC PLUS s.r.o. | 15.6.2019 | 30,31 Eur s DPH |
| 191306141 | EUREX MEDICA, spol s r.o. | 25.6.2019 | 47,83 Eur s DPH |
| 191906022 | VALO PETER | 15.6.2019 | 373,85 Eur s DPH |
| 191206057 | KARDOŠOVÁ Janka MUDr. | 22.6.2019 | 336,00 Eur s DPH |
| 191206045 | CHOCHULOVÁ Romana MUDr. | 08.7.2019 | 123,50 Eur s DPH |
| 191906011 | Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení | 21.6.2019 | 188,00 Eur s DPH |
| 191306125 | UNIPHARMA a.s. | 21.6.2019 | 18,81 Eur s DPH |
| 191306119 | UNIPHARMA a.s. | 20.6.2019 | 290,82 Eur s DPH |
| 191306124 | UNIPHARMA a.s. | 21.6.2019 | 791,33 Eur s DPH |