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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221509081 | EGAMED, spol. s r.o. | 09.9.2022 | 312,00 Eur s DPH |
| 221310065 | Lekáreň UNIMED PHARMA., s.r.o. | 10.10.2022 | 5,22 Eur s DPH |
| 221509077 | PHARMA GROUP, a.s. | 09.9.2022 | 92,40 Eur s DPH |
| 221309038 | ECOLAB GESELLSCHAFT MBH | 19.9.2022 | 96,48 Eur s DPH |
| 221310042 | UNIPHARMA a.s. | 10.10.2022 | 78,38 Eur s DPH |
| 221310039 | UNIPHARMA a.s. | 11.10.2022 | 705,74 Eur s DPH |
| 221310033 | UNIPHARMA a.s. | 07.10.2022 | 13,66 Eur s DPH |
| 221310032 | UNIPHARMA a.s. | 07.10.2022 | 415,36 Eur s DPH |
| 221310031 | UNIPHARMA a.s. | 07.10.2022 | 2 899,75 Eur s DPH |
| 221310030 | UNIPHARMA a.s. | 07.10.2022 | 27,72 Eur s DPH |
| 221310060 | UNIPHARMA a.s. | 13.10.2022 | 24,09 Eur s DPH |
| 221310054 | UNIPHARMA a.s. | 12.10.2022 | 12,36 Eur s DPH |
| 221310053 | UNIPHARMA a.s. | 12.10.2022 | 1 555,11 Eur s DPH |
| 221310048 | UNIPHARMA a.s. | 10.10.2022 | 396,11 Eur s DPH |
| 221310046 | UNIPHARMA a.s. | 10.10.2022 | 78,38 Eur s DPH |
| 221310045 | UNIPHARMA a.s. | 10.10.2022 | 35,37 Eur s DPH |
| 221310044 | UNIPHARMA a.s. | 10.10.2022 | 460,12 Eur s DPH |
| 221310043 | UNIPHARMA a.s. | 10.10.2022 | 473,88 Eur s DPH |
| 221310064 | UNIPHARMA a.s. | 17.10.2022 | 805,70 Eur s DPH |
| 221310061 | UNIPHARMA a.s. | 13.10.2022 | 4 554,43 Eur s DPH |
| 221509082 | Media Comp, s.r.o. | 09.9.2022 | 12,24 Eur s DPH |
| 221509080 | Media Comp, s.r.o. | 09.9.2022 | 121,20 Eur s DPH |
| 221509079 | Media Comp, s.r.o. | 09.9.2022 | 186,00 Eur s DPH |
| 221509078 | Media Comp, s.r.o. | 09.9.2022 | 54,00 Eur s DPH |
| 221509045 | Media Comp, s.r.o. | 07.9.2022 | 662,40 Eur s DPH |
| 221509044 | Media Comp, s.r.o. | 07.9.2022 | 203,52 Eur s DPH |
| 221509033 | Media Comp, s.r.o. | 07.9.2022 | 784,08 Eur s DPH |
| 221509101 | DAHLHAUSEN SK, s.r.o. | 13.9.2022 | 139,80 Eur s DPH |
| 221509042 | VIDRA A SPOL., s.r.o. | 07.9.2022 | 1 530,32 Eur s DPH |
| 221509041 | VIDRA A SPOL., s.r.o. | 07.9.2022 | 374,40 Eur s DPH |
| 221509018 | VIDRA A SPOL., s.r.o. | 06.9.2022 | 767,31 Eur s DPH |
| 221509016 | VIDRA A SPOL., s.r.o. | 06.9.2022 | 739,90 Eur s DPH |
| 221509015 | VIDRA A SPOL., s.r.o. | 05.9.2022 | 227,35 Eur s DPH |
| 222009028 | VIDRA A SPOL., s.r.o. | 16.9.2022 | 23,68 Eur s DPH |
| 221509108 | VIDRA A SPOL., s.r.o. | 12.9.2022 | 452,49 Eur s DPH |
| 221509073 | VIDRA A SPOL., s.r.o. | 08.9.2022 | 139,72 Eur s DPH |
| 221509072 | VIDRA A SPOL., s.r.o. | 09.9.2022 | 139,72 Eur s DPH |
| 221509071 | VIDRA A SPOL., s.r.o. | 09.9.2022 | 181,73 Eur s DPH |
| 221509070 | VIDRA A SPOL., s.r.o. | 09.9.2022 | 901,68 Eur s DPH |
| 221509069 | VIDRA A SPOL., s.r.o. | 09.9.2022 | 402,23 Eur s DPH |
| 221509068 | VIDRA A SPOL., s.r.o. | 09.9.2022 | 403,61 Eur s DPH |
| 221509067 | VIDRA A SPOL., s.r.o. | 09.9.2022 | 517,68 Eur s DPH |
| 221509231 | VYGAST s.r.o. | 19.9.2022 | 686,18 Eur s DPH |
| 221509051 | Perfect Distribution a.s. - organizačná zložka | 08.9.2022 | 135,00 Eur s DPH |
| 221509050 | Perfect Distribution a.s. - organizačná zložka | 08.9.2022 | 525,60 Eur s DPH |
| 221509049 | Perfect Distribution a.s. - organizačná zložka | 06.9.2022 | 555,98 Eur s DPH |
| 221509056 | Perfect Distribution a.s. - organizačná zložka | 08.9.2022 | 1 143,94 Eur s DPH |
| 221509055 | Perfect Distribution a.s. - organizačná zložka | 14.9.2022 | 1 990,08 Eur s DPH |
| 221509054 | Perfect Distribution a.s. - organizačná zložka | 14.9.2022 | 509,47 Eur s DPH |
| 221509052 | Perfect Distribution a.s. - organizačná zložka | 08.9.2022 | 1 222,98 Eur s DPH |