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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 151908033 | BMT, s.r.o. | 31.8.2015 | 3 026,40 Eur s DPH |
| 151308046 | Linde Gas k.s. | 26.8.2015 | 2 257,08 Eur s DPH |
| 151308058 | Linde Gas k.s. | 31.8.2015 | 41,22 Eur s DPH |
| 151308041 | Linde Gas k.s. | 21.8.2015 | 1 347,55 Eur s DPH |
| 151308045 | Linde Gas k.s. | 19.8.2015 | 449,64 Eur s DPH |
| 151708015 | BMT, s.r.o. | 18.8.2015 | 141,00 Eur s DPH |
| 151607038 | Kysucké pekárne, a.s. | 03.8.2015 | 1 090,74 Eur s DPH |
| 151708004 | POLYMED medical SK,s.r.o. | 04.8.2015 | 843,60 Eur s DPH |
| 151207008 | Linde Gas k.s. | 31.7.2015 | 2 169,84 Eur s DPH |
| 151607028 | Kysucké pekárne, a.s. | 21.7.2015 | 833,70 Eur s DPH |
| 151307061 | Linde Gas k.s. | 20.7.2015 | 1 999,04 Eur s DPH |
| 151906019 | BMT, s.r.o. | 22.6.2015 | 314,40 Eur s DPH |
| 151906002 | BMT, s.r.o. | 05.6.2015 | 96,00 Eur s DPH |
| 151906003 | BMT, s.r.o. | 05.6.2015 | 286,80 Eur s DPH |
| 151905016 | BMT, s.r.o. | 25.5.2015 | 666,24 Eur s DPH |
| 151904049 | BMT, s.r.o. | 05.5.2015 | 571,20 Eur s DPH |
| 151904048 | BMT, s.r.o. | 05.5.2015 | 244,80 Eur s DPH |
| 151904021 | BMT, s.r.o. | 27.4.2015 | 399,60 Eur s DPH |
| 162003035 | JAGE, s.r.o. | 17.3.2016 | 196,10 Eur s DPH |
| 162003036 | MED-ART, S.R.O. | 17.3.2016 | 2 210,05 Eur s DPH |
| 162003037 | MED-ART, S.R.O. | 16.3.2016 | 95,36 Eur s DPH |
| 161303001 | MED-ART, S.R.O. | 11.3.2016 | 5 917,01 Eur s DPH |
| 161302057 | MED-ART, S.R.O. | 29.2.2016 | 3 516,36 Eur s DPH |
| 161302014 | MED-ART, S.R.O. | 03.2.2016 | 231,87 Eur s DPH |
| 161501025 | BATIST MEDICAL SK,s.r.o. | 05.1.2016 | 822,87 Eur s DPH |
| 161501026 | BATIST MEDICAL SK,s.r.o. | 13.1.2016 | 13,94 Eur s DPH |
| 161501034 | BATIST MEDICAL SK,s.r.o. | 11.1.2016 | 320,23 Eur s DPH |
| 161501028 | BATIST MEDICAL SK,s.r.o. | 13.1.2016 | 587,40 Eur s DPH |
| 161501017 | BATIST MEDICAL SK,s.r.o. | 11.1.2016 | 18,29 Eur s DPH |
| 161501006 | BATIST MEDICAL SK,s.r.o. | 07.1.2016 | 409,66 Eur s DPH |
| 161501001 | BATIST MEDICAL SK,s.r.o. | 07.1.2016 | 1 096,33 Eur s DPH |
| 161501007 | BATIST MEDICAL SK,s.r.o. | 07.1.2016 | 1 105,10 Eur s DPH |
| 161701001 | BATIST MEDICAL SK,s.r.o. | 11.1.2016 | 132,69 Eur s DPH |
| 161301009 | OXOID CZ s.r.o., organ.zložka Slovensko | 11.1.2016 | -132,72 Eur s DPH |
| 151312059 | OXOID CZ s.r.o., organ.zložka Slovensko | 21.12.2015 | 196,80 Eur s DPH |
| 151512095 | BATIST MEDICAL SK,s.r.o. | 18.12.2015 | 449,52 Eur s DPH |
| 151911034 | REKONT, ING. ROBERT ČELKO | 25.11.2015 | 749,28 Eur s DPH |
| 161702025 | KOVAL SYSTEMS, a.s. | 23.2.2016 | 234,00 Eur s DPH |
| 151712037 | KOVAL SYSTEMS, a.s. | 28.12.2015 | 1 194,00 Eur s DPH |
| 151712015 | KOVAL SYSTEMS, a.s. | 10.12.2015 | 468,00 Eur s DPH |
| 152109005 | KOVAL SYSTEMS, a.s. | 25.9.2015 | 10 152,00 Eur s DPH |
| 162003007 | MED-ART, S.R.O. | 02.3.2016 | 67,12 Eur s DPH |
| 162003010 | MED-ART, S.R.O. | 03.3.2016 | 26 704,20 Eur s DPH |
| 162003005 | MED-ART, S.R.O. | 01.3.2016 | 28,09 Eur s DPH |
| 162003006 | MED-ART, S.R.O. | 01.3.2016 | 57,08 Eur s DPH |
| 162002112 | MED-ART, S.R.O. | 29.2.2016 | 11 941,64 Eur s DPH |
| 141910006 | Klieštenec Jozef | 03.10.2014 | 138,64 Eur s DPH |
| 162003023 | CLEARSKIN II., s.r.o. | 11.3.2016 | 204,62 Eur s DPH |
| 162003024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.3.2016 | 4 735,97 Eur s DPH |
| 162003025 | UNIMED, S.R.O. | 14.3.2016 | 721,59 Eur s DPH |