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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171506008 | ULTRAMED s.r.o. | 06.6.2017 | 115,99 Eur s DPH |
| 171506013 | ULTRAMED s.r.o. | 09.6.2017 | 289,98 Eur s DPH |
| 171506049 | ULTRAMED s.r.o. | 12.6.2017 | 260,88 Eur s DPH |
| 171506050 | ULTRAMED s.r.o. | 12.6.2017 | 1 301,28 Eur s DPH |
| 171506086 | ULTRAMED s.r.o. | 15.6.2017 | 347,98 Eur s DPH |
| 171505015 | ULTRAMED s.r.o. | 08.5.2017 | 1 301,28 Eur s DPH |
| 171505018 | ULTRAMED s.r.o. | 09.5.2017 | 231,98 Eur s DPH |
| 171505074 | ULTRAMED s.r.o. | 24.5.2017 | 2 846,27 Eur s DPH |
| 171503098 | ULTRAMED s.r.o. | 28.3.2017 | 2 429,46 Eur s DPH |
| 161511102 | ULTRAMED s.r.o. | 30.11.2016 | 1 617,90 Eur s DPH |
| 161512011 | ULTRAMED s.r.o. | 20.12.2016 | 224,40 Eur s DPH |
| 161512077 | ULTRAMED s.r.o. | 29.12.2016 | 250,88 Eur s DPH |
| 161512086 | ULTRAMED s.r.o. | 29.12.2016 | 83,63 Eur s DPH |
| 161510099 | ULTRAMED s.r.o. | 17.10.2016 | 123,67 Eur s DPH |
| 161511009 | ULTRAMED s.r.o. | 22.11.2016 | 705,53 Eur s DPH |
| 161511094 | ULTRAMED s.r.o. | 30.11.2016 | 334,51 Eur s DPH |
| 161510048 | ULTRAMED s.r.o. | 07.10.2016 | 167,26 Eur s DPH |
| 161510012 | ULTRAMED s.r.o. | 28.10.2016 | 224,40 Eur s DPH |
| 161510010 | ULTRAMED s.r.o. | 28.10.2016 | 167,26 Eur s DPH |
| 161510011 | ULTRAMED s.r.o. | 28.10.2016 | 224,40 Eur s DPH |
| 161509013 | ULTRAMED s.r.o. | 07.9.2016 | 2 877,81 Eur s DPH |
| 161508091 | ULTRAMED s.r.o. | 25.8.2016 | 224,40 Eur s DPH |
| 161509012 | ULTRAMED s.r.o. | 06.9.2016 | 1 728,51 Eur s DPH |
| 161506074 | ULTRAMED s.r.o. | 20.6.2016 | 224,40 Eur s DPH |
| 181712025 | Jaroslav Vasičko JV tlačiareň | 21.12.2018 | 417,59 Eur s DPH |
| 191805003 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 10.6.2019 | 37 798,20 Eur s DPH |
| 191905008 | Jaroslav FILO | 27.5.2019 | 73,58 Eur s DPH |
| 191905006 | TYREX-Xray, s.r.o. | 27.5.2019 | 94,56 Eur s DPH |
| 192005013 | MED-ART, S.R.O. | 09.5.2019 | 40 618,96 Eur s DPH |
| 192005014 | MED-ART, S.R.O. | 10.5.2019 | 28,89 Eur s DPH |
| 191905002 | VALO PETER | 14.5.2019 | 390,56 Eur s DPH |
| 191804007 | MAGNA ENERGIA a.s. | 15.5.2019 | 822,53 Eur s DPH |
| 191804008 | MAGNA ENERGIA a.s. | 15.5.2019 | 8 463,34 Eur s DPH |
| 191904017 | MAQUET Slovakia s.r.o. | 03.5.2019 | 99,31 Eur s DPH |
| 191504029 | TIMED spol. s r.o. | 05.4.2019 | 357,12 Eur s DPH |
| 191504055 | TIMED spol. s r.o. | 10.4.2019 | 200,00 Eur s DPH |
| 192004026 | INTEC PHARMA, S.R.O. | 10.4.2019 | 2 683,93 Eur s DPH |
| 191503042 | SANIMAT SK, s.r.o. | 14.3.2019 | 23,46 Eur s DPH |
| 191702011 | Jozef Lukáč - VODOTECH | 19.2.2019 | 144,42 Eur s DPH |
| 181908013 | ULTRAMED s.r.o. | 23.8.2018 | 489,60 Eur s DPH |
| 181906015 | ULTRAMED s.r.o. | 09.7.2018 | 1 815,00 Eur s DPH |
| 181707002 | ULTRAMED s.r.o. | 10.7.2018 | 172,92 Eur s DPH |
| 181506065 | BEZNOSKA, S.R.O. | 15.6.2018 | 464,20 Eur s DPH |
| 181505102 | BEZNOSKA, S.R.O. | 18.5.2018 | 464,20 Eur s DPH |
| 181905003 | ULTRAMED s.r.o. | 21.5.2018 | 330,00 Eur s DPH |
| 171711029 | ULTRAMED s.r.o. | 27.11.2017 | 1 116,00 Eur s DPH |
| 171912005 | ULTRAMED s.r.o. | 13.12.2017 | 1 554,00 Eur s DPH |
| 171912006 | ULTRAMED s.r.o. | 15.12.2017 | 563,69 Eur s DPH |
| 171711002 | ULTRAMED s.r.o. | 10.11.2017 | 487,43 Eur s DPH |
| 171710001 | ULTRAMED s.r.o. | 10.10.2017 | 1 058,28 Eur s DPH |