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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171508122 | BEZNOSKA, S.R.O. | 04.9.2017 | 464,20 Eur s DPH |
| 171508121 | BEZNOSKA, S.R.O. | 04.9.2017 | 464,20 Eur s DPH |
| 171508119 | SARSTEDT, S.R.O. | 04.9.2017 | 21,20 Eur s DPH |
| 171508020 | SARSTEDT, S.R.O. | 03.8.2017 | 2 928,76 Eur s DPH |
| 171508012 | BEZNOSKA, S.R.O. | 03.8.2017 | 464,20 Eur s DPH |
| 171508013 | BEZNOSKA, S.R.O. | 03.8.2017 | 464,20 Eur s DPH |
| 171507132 | SARSTEDT, S.R.O. | 19.7.2017 | 9,65 Eur s DPH |
| 171507144 | BEZNOSKA, S.R.O. | 27.7.2017 | 464,20 Eur s DPH |
| 171507150 | BEZNOSKA, S.R.O. | 31.7.2017 | 464,20 Eur s DPH |
| 171308002 | BIOLAHELP s.r.o. | 03.8.2017 | 95,34 Eur s DPH |
| 171307059 | BIOLAHELP s.r.o. | 07.7.2017 | 101,62 Eur s DPH |
| 171507068 | BEZNOSKA, S.R.O. | 15.7.2017 | 464,20 Eur s DPH |
| 171507048 | BEZNOSKA, S.R.O. | 17.7.2017 | 464,20 Eur s DPH |
| 171506134 | SARSTEDT, S.R.O. | 28.6.2017 | 94,60 Eur s DPH |
| 171506115 | SARSTEDT, S.R.O. | 26.6.2017 | 230,82 Eur s DPH |
| 171506041 | STIRILAB s.r.o. | 12.6.2017 | 81,58 Eur s DPH |
| 171306027 | INTRAVENA, S.R.O. | 02.6.2017 | 4 780,63 Eur s DPH |
| 171305110 | INTRAVENA, S.R.O. | 26.5.2017 | 5 696,19 Eur s DPH |
| 171505057 | BIOFLEX, S.R.O. | 05.5.2017 | 43,00 Eur s DPH |
| 171504056 | BEZNOSKA, S.R.O. | 25.4.2017 | 73,70 Eur s DPH |
| 171504001 | STIRILAB s.r.o. | 04.4.2017 | 81,58 Eur s DPH |
| 171504017 | BEZNOSKA, S.R.O. | 10.4.2017 | 464,20 Eur s DPH |
| 171502079 | BEZNOSKA, S.R.O. | 24.2.2017 | 464,20 Eur s DPH |
| 171502098 | BEZNOSKA, S.R.O. | 28.2.2017 | 464,20 Eur s DPH |
| 171502099 | BEZNOSKA, S.R.O. | 28.2.2017 | 464,20 Eur s DPH |
| 171501062 | BEZNOSKA, S.R.O. | 18.1.2017 | 464,20 Eur s DPH |
| 161512060 | BEZNOSKA, S.R.O. | 29.12.2016 | 858,60 Eur s DPH |
| 181304144 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.4.2018 | 2 054,76 Eur s DPH |
| 181304143 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.4.2018 | 251,15 Eur s DPH |
| 181304123 | UNIPHARMA a.s. | 25.4.2018 | 183,66 Eur s DPH |
| 181304108 | UNIPHARMA a.s. | 24.4.2018 | 674,96 Eur s DPH |
| 181304106 | UNIPHARMA a.s. | 24.4.2018 | 6 121,50 Eur s DPH |
| 181304093 | UNIPHARMA a.s. | 24.4.2018 | 2 446,42 Eur s DPH |
| 181603021 | HôRKA s.r.o. | 29.3.2018 | 1 357,65 Eur s DPH |
| 181603012 | PEZA a.s. | 23.3.2018 | 1 526,31 Eur s DPH |
| 181603014 | INMEDIA, spol. s r.o. | 24.3.2018 | 48,00 Eur s DPH |
| 181603016 | PICADO, s.r.o. | 22.3.2018 | 789,11 Eur s DPH |
| 181603001 | INMEDIA, spol. s r.o. | 08.3.2018 | 1 343,08 Eur s DPH |
| 181705015 | EURONICS Prievidza, s.r.o. | 29.5.2018 | 121,99 Eur s DPH |
| 181304142 | MED-ART, S.R.O. | 30.4.2018 | 5 676,15 Eur s DPH |
| 181304145 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.4.2018 | 608,69 Eur s DPH |
| 181304126 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.4.2018 | 152,47 Eur s DPH |
| 181304127 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.4.2018 | 221,12 Eur s DPH |
| 182004072 | TIMED spol. s r.o. | 27.4.2018 | 196,54 Eur s DPH |
| 182004074 | CMI, S.R.O. | 26.4.2018 | 288,00 Eur s DPH |
| 182004075 | MED-ART, S.R.O. | 27.4.2018 | 26,47 Eur s DPH |
| 181304116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.4.2018 | 688,71 Eur s DPH |
| 181304121 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.4.2018 | 340,06 Eur s DPH |
| 182004068 | UNIMED, S.R.O. | 27.4.2018 | 440,39 Eur s DPH |
| 182004069 | UNIMED, S.R.O. | 27.4.2018 | 171,16 Eur s DPH |