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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211507154 | PHARMA GROUP, a.s. | 21.7.2021 | 5 626,80 Eur s DPH |
| 211508056 | Media Comp, s.r.o. | 05.8.2021 | 240,00 Eur s DPH |
| 211509049 | Media Comp, s.r.o. | 08.9.2021 | 203,52 Eur s DPH |
| 211509001 | Media Comp, s.r.o. | 12.9.2021 | 232,80 Eur s DPH |
| 211508071 | Media Comp, s.r.o. | 13.8.2021 | 151,20 Eur s DPH |
| 211508070 | Media Comp, s.r.o. | 13.8.2021 | 232,80 Eur s DPH |
| 211508058 | Media Comp, s.r.o. | 05.8.2021 | 366,32 Eur s DPH |
| 211508057 | Media Comp, s.r.o. | 05.8.2021 | 203,52 Eur s DPH |
| 211509114 | Media Comp, s.r.o. | 07.9.2021 | 384,00 Eur s DPH |
| 211509112 | Media Comp, s.r.o. | 08.9.2021 | 421,40 Eur s DPH |
| 211510133 | Media Comp, s.r.o. | 08.10.2021 | 203,52 Eur s DPH |
| 211510048 | Media Comp, s.r.o. | 05.10.2021 | 695,00 Eur s DPH |
| 211510038 | Media Comp, s.r.o. | 06.10.2021 | 624,00 Eur s DPH |
| 211509185 | Media Comp, s.r.o. | 15.9.2021 | 348,00 Eur s DPH |
| 211512152 | Media Comp, s.r.o. | 15.12.2021 | 5 448,00 Eur s DPH |
| 211512096 | DAHLHAUSEN SK, s.r.o. | 02.12.2021 | 228,60 Eur s DPH |
| 211510058 | BEZNOSKA, S.R.O. | 13.10.2021 | 464,20 Eur s DPH |
| 211312152 | PharmDr. Jozef Valuch spol. s r.o. | 22.12.2021 | 1 283,84 Eur s DPH |
| 211312044 | PharmDr. Jozef Valuch spol. s r.o. | 09.12.2021 | 201,80 Eur s DPH |
| 211511135 | BEZNOSKA, S.R.O. | 06.11.2021 | 780,00 Eur s DPH |
| 211508087 | Medin Slovensko, s.r.o. | 31.8.2021 | 359,90 Eur s DPH |
| 211508086 | Medin Slovensko, s.r.o. | 31.8.2021 | 153,12 Eur s DPH |
| 211508083 | Medin Slovensko, s.r.o. | 24.8.2021 | 215,24 Eur s DPH |
| 211508081 | Medin Slovensko, s.r.o. | 23.8.2021 | 221,16 Eur s DPH |
| 211508077 | Medin Slovensko, s.r.o. | 26.8.2021 | 329,40 Eur s DPH |
| 211508035 | Medin Slovensko, s.r.o. | 31.8.2021 | 185,71 Eur s DPH |
| 211508150 | Medin Slovensko, s.r.o. | 26.8.2021 | 207,18 Eur s DPH |
| 211508088 | Medin Slovensko, s.r.o. | 28.8.2021 | 194,46 Eur s DPH |
| 211508191 | Medin Slovensko, s.r.o. | 17.8.2021 | 313,27 Eur s DPH |
| 211508183 | Medin Slovensko, s.r.o. | 19.8.2021 | 253,79 Eur s DPH |
| 211508180 | Medin Slovensko, s.r.o. | 21.8.2021 | 336,25 Eur s DPH |
| 211508179 | Medin Slovensko, s.r.o. | 21.8.2021 | 194,46 Eur s DPH |
| 211508178 | Medin Slovensko, s.r.o. | 18.8.2021 | 216,68 Eur s DPH |
| 211508155 | Medin Slovensko, s.r.o. | 27.8.2021 | 204,15 Eur s DPH |
| 211508154 | Medin Slovensko, s.r.o. | 25.8.2021 | 357,98 Eur s DPH |
| 211509200 | Medin Slovensko, s.r.o. | 05.9.2021 | 198,01 Eur s DPH |
| 211509109 | Medin Slovensko, s.r.o. | 01.9.2021 | 166,42 Eur s DPH |
| 211508199 | Medin Slovensko, s.r.o. | 21.8.2021 | 194,46 Eur s DPH |
| 211508197 | Medin Slovensko, s.r.o. | 21.8.2021 | 328,23 Eur s DPH |
| 221901020 | VALO PETER | 31.1.2022 | 70,20 Eur s DPH |
| 211508105 | VIDRA A SPOL., s.r.o. | 19.8.2021 | 380,23 Eur s DPH |
| 211508089 | VIDRA A SPOL., s.r.o. | 31.8.2021 | 517,92 Eur s DPH |
| 211508169 | VIDRA A SPOL., s.r.o. | 27.8.2021 | 1 017,16 Eur s DPH |
| 211508168 | VIDRA A SPOL., s.r.o. | 27.8.2021 | 1 340,65 Eur s DPH |
| 211508167 | VIDRA A SPOL., s.r.o. | 27.8.2021 | 769,38 Eur s DPH |
| 211509146 | VIDRA A SPOL., s.r.o. | 09.9.2021 | 276,96 Eur s DPH |
| 211509142 | VIDRA A SPOL., s.r.o. | 10.9.2021 | 934,12 Eur s DPH |
| 211509045 | VIDRA A SPOL., s.r.o. | 08.9.2021 | 477,43 Eur s DPH |
| 211509044 | VIDRA A SPOL., s.r.o. | 09.9.2021 | 156,67 Eur s DPH |
| 211509023 | VIDRA A SPOL., s.r.o. | 08.9.2021 | 730,75 Eur s DPH |