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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 181908007 | VALO PETER | 10.8.2018 | 448,24 Eur s DPH |
| 182008052 | MED-ART, S.R.O. | 15.8.2018 | 40,24 Eur s DPH |
| 182008055 | UNIPHARMA a.s. | 15.8.2018 | 1 575,43 Eur s DPH |
| 182008056 | MED-ART, S.R.O. | 16.8.2018 | 61 007,34 Eur s DPH |
| 181207052 | Kováčik Michal | 10.7.2018 | 111,00 Eur s DPH |
| 181207043 | Národná transfúzna služba SR | 10.8.2018 | 151,04 Eur s DPH |
| 181207049 | RHGRAFIKA, s.r.o. | 30.7.2018 | 101,28 Eur s DPH |
| 181207034 | Linde Gas k.s. | 31.7.2018 | 642,44 Eur s DPH |
| 181207031 | Národná transfúzna služba SR | 13.8.2018 | 973,16 Eur s DPH |
| 181807003 | MAGNA ENERGIA a.s. | 09.8.2018 | 537,37 Eur s DPH |
| 181807004 | MAGNA ENERGIA a.s. | 09.8.2018 | 3 350,81 Eur s DPH |
| 181207005 | AIR PRODUCTS Slovakia, s.r.o. | 09.7.2018 | 54,29 Eur s DPH |
| 181707008 | Elstrote spol s.r.o. | 10.7.2018 | 39,60 Eur s DPH |
| 181206062 | FCC Slovensko, s.r.o. | 04.7.2018 | 4 458,00 Eur s DPH |
| 181206057 | DATALAN, a.s. | 04.7.2018 | 5 029,32 Eur s DPH |
| 181206039 | AIR PRODUCTS Slovakia, s.r.o. | 09.7.2018 | 2 005,27 Eur s DPH |
| 181506070 | STIRILAB s.r.o. | 15.6.2018 | 79,82 Eur s DPH |
| 181506007 | Bextron s.r.o. | 05.6.2018 | 179,32 Eur s DPH |
| 181506010 | POLYMED medical SK,s.r.o. | 07.6.2018 | 135,66 Eur s DPH |
| 181706001 | POLYMED medical SK,s.r.o. | 07.6.2018 | 408,00 Eur s DPH |
| 181505068 | Bextron s.r.o. | 11.5.2018 | 151,70 Eur s DPH |
| 181505083 | SARSTEDT, S.R.O. | 18.5.2018 | 2 986,42 Eur s DPH |
| 181505005 | Media Comp, s.r.o. | 02.5.2018 | 18,36 Eur s DPH |
| 181505006 | Media Comp, s.r.o. | 02.5.2018 | 61,20 Eur s DPH |
| 181505008 | Media Comp, s.r.o. | 02.5.2018 | 111,98 Eur s DPH |
| 181504088 | RADIX s.r.o. | 17.4.2018 | 198,15 Eur s DPH |
| 181504080 | Media Comp, s.r.o. | 16.4.2018 | 1 594,34 Eur s DPH |
| 181504087 | RADIX s.r.o. | 17.4.2018 | 560,81 Eur s DPH |
| 181504040 | Media Comp, s.r.o. | 09.4.2018 | 80,52 Eur s DPH |
| 181504041 | Media Comp, s.r.o. | 09.4.2018 | 509,94 Eur s DPH |
| 181504050 | Media Comp, s.r.o. | 09.4.2018 | 102,48 Eur s DPH |
| 181504051 | Media Comp, s.r.o. | 11.4.2018 | 285,55 Eur s DPH |
| 181504033 | Media Comp, s.r.o. | 06.4.2018 | 218,41 Eur s DPH |
| 181304041 | ECOLAB s.r.o. | 13.4.2018 | 4 011,11 Eur s DPH |
| 181704006 | ECOLAB s.r.o. | 11.4.2018 | 242,40 Eur s DPH |
| 181503099 | Media Comp, s.r.o. | 15.3.2018 | 120,00 Eur s DPH |
| 181503146 | Media Comp, s.r.o. | 28.3.2018 | 67,32 Eur s DPH |
| 181503066 | Media Comp, s.r.o. | 19.3.2018 | 87,84 Eur s DPH |
| 181503070 | Media Comp, s.r.o. | 19.3.2018 | 1 870,75 Eur s DPH |
| 181503097 | Media Comp, s.r.o. | 15.3.2018 | 58,56 Eur s DPH |
| 181503098 | Media Comp, s.r.o. | 15.3.2018 | 319,42 Eur s DPH |
| 181303045 | ECOLAB s.r.o. | 20.3.2018 | 650,16 Eur s DPH |
| 181502008 | HARTMANN RICO s.r.o.. | 02.2.2018 | 1 164,00 Eur s DPH |
| 181502010 | HARTMANN RICO s.r.o.. | 03.2.2018 | 740,80 Eur s DPH |
| 181502007 | HARTMANN RICO s.r.o.. | 02.2.2018 | 1 056,00 Eur s DPH |
| 181502004 | HARTMANN RICO s.r.o.. | 06.2.2018 | 1 056,00 Eur s DPH |
| 181501020 | HARTMANN RICO s.r.o.. | 10.1.2018 | 150,00 Eur s DPH |
| 181501025 | HARTMANN RICO s.r.o.. | 11.1.2018 | 1 056,00 Eur s DPH |
| 181501105 | HARTMANN RICO s.r.o.. | 27.1.2018 | 1 134,00 Eur s DPH |
| 171512079 | HARTMANN RICO s.r.o.. | 17.12.2017 | 1 134,00 Eur s DPH |